[FIX] only show analytics to users in group

[10.0] migration of account_invoice_update_wizard

account_aged_balance_from_partner/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import partner

account_aged_balance_from_partner/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Copyright 2015-2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Aged Partner Balance from Partner',
+    'version': '10.0.0.1.0',
+    'category': 'Accounting',
+    'license': 'AGPL-3',
+    'summary': 'Direct access to the aged partner balance report from the partner form',
+    'description': """
+Aged Partner Balance from Partner
+=================================
+
+This module adds a button on the partner form view (the icon on the button is a banknote) to easily open the detailed aged partner balance of the partner in PDF format.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_financial_report_qweb'],
+    'data': ['partner_view.xml'],
+    'installable': True,
+}

account_aged_balance_from_partner/partner.py

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+# -*- coding: utf-8 -*-
+# Copyright (C) 2015-2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+from odoo import models, fields, api
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.depends('credit', 'debit')
+    def _compute_balance(self):
+        for partner in self:
+            partner.balance = partner.credit - partner.debit
+
+    # The field 'currency_id' defined in the account module
+    # is a computed field that gets the company currency
+    balance = fields.Monetary(
+        compute='_compute_balance', readonly=True,
+        string="Account Balance")
+
+    def open_aged_open_invoices_report(self):
+        wiz = self.env['aged.partner.balance.wizard'].create({
+            'show_move_line_details': True,
+            'partner_ids': [(6, 0, self.ids)],
+        })
+        action = wiz.button_export_pdf()
+        return action

account_aged_balance_from_partner/partner_view.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2015-2018 Akretion (http://www.akretion.com/)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_partner_form" model="ir.ui.view">
+    <field name="name">account.balance.button.partner.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.partner_view_buttons"/>
+    <field name="arch" type="xml">
+        <button name="open_partner_history" type="object" position="after">
+            <button class="oe_stat_button" type="object"
+                name="open_aged_open_invoices_report"
+                attrs="{'invisible': [('parent_id', '!=', False)]}"
+                icon="fa-money">
+                <div class="o_form_field o_stat_info">
+                    <span class="o_stat_value"><field name="balance"/></span>
+                    <span class="o_stat_text">Account Balance</span>
+                </div>
+            </button>
+        </button>
+    </field>
+</record>
+
+
+</odoo>

account_bank_statement_import_fr_hsbc_card/README.rst

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

account_bank_statement_import_fr_hsbc_card/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import wizard

account_bank_statement_import_fr_hsbc_card/__manifest__.py

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

account_bank_statement_import_fr_hsbc_card/i18n/nb_NO.po

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

account_bank_statement_import_fr_hsbc_card/views/account_bank_statement_import.xml

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

account_bank_statement_import_fr_hsbc_card/wizard/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import account_bank_statement_import

account_bank_statement_import_fr_hsbc_card/wizard/account_bank_statement_import.py

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

account_bank_statement_import_usability/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import account_bank_statement_import

account_bank_statement_import_usability/__manifest__.py

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

account_bank_statement_import_usability/account_bank_statement_import.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, api
+
+
+class AccountBankStatementImport(models.TransientModel):
+    _inherit = 'account.bank.statement.import'
+
+    def _check_journal_bank_account(self, journal, account_number):
+        if account_number in journal.bank_account_id.sanitized_acc_number:
+            return True
+        return False
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    # When we use the import of bank statement via files,
+    # the start/end_balance is usually computed from the lines itself
+    # because we don't have the 'real' information in the file
+    # But, in the module account_bank_statement_import, in the method
+    # _create_bank_statement(), the bank statement lines already present in
+    # Odoo are filtered out, but the start/end balance is not adjusted,
+    # so the user has to manually modifiy it the close the bank statement
+    # I think the solution is just to remove the start/end balance system
+    # on the bank statement when we use the file import
+    # This code is present in the 'account' module, but I override it here
+    # and not in account_usability because the users who don't have
+    # account_bank_statement_import may want to keep start/end balance
+    @api.multi
+    def _balance_check(self):
+        return True

account_bank_statement_import_usability/account_view.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2016 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<!--
+  Let's try again to work with balance_start and balance_end_real
+  in v10 to see if we can work with it in v10 or not...
+  If we really can't, I'll re-activate this view inheritance again
+
+<record id="view_bank_statement_form" model="ir.ui.view">
+    <field name="name">bank_statement_import_usability.account.bank.statement.form</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_form"/>
+    <field name="arch" type="xml">
+        <field name="balance_start" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="balance_end_real" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+-->
+
+<record id="view_bank_statement_tree" model="ir.ui.view">
+    <field name="name">bank_statement_import_usability.account.bank.statement.tree</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
+    <field name="arch" type="xml">
+        <field name="balance_start" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="balance_end_real" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <tree position="attributes">
+            <attribute name="colors">blue:state=='draft';black:state=='confirm'</attribute>
+        </tree>
+    </field>
+</record>
+
+
+</odoo>

account_bank_statement_no_reconcile_guess/__init__.py

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

account_bank_statement_no_reconcile_guess/__manifest__.py

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

account_bank_statement_no_reconcile_guess/account.py

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

account_credit_control_usability/__init__.py

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

account_credit_control_usability/__manifest__.py

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

account_credit_control_usability/account_credit_control.py

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

account_credit_control_usability/account_credit_control_view.xml

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

account_cutoff_accrual_picking_ods/__init__.py

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

account_cutoff_accrual_picking_ods/__manifest__.py

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

account_cutoff_accrual_picking_ods/report.xml

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

account_cutoff_prepaid_ods/__init__.py

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

account_cutoff_prepaid_ods/__manifest__.py

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

account_cutoff_prepaid_ods/report.xml

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

account_direct_debit_autogenerate/__init__.py

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

account_direct_debit_autogenerate/__manifest__.py

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

account_direct_debit_autogenerate/account_invoice.py

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

account_fiscal_position_payable_receivable/__init__.py

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

account_fiscal_position_payable_receivable/__manifest__.py

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

account_fiscal_position_payable_receivable/account_fiscal_position.py

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

account_fiscal_position_payable_receivable/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_invoice_margin/__init__.py

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

account_invoice_margin/__manifest__.py

@@ -1,11 +1,11 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
+# -*- coding: utf-8 -*-
+# © 2015-2017 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Account Invoice Margin',
-    'version': '12.0.1.0.0',
-    'category': 'Invoicing Management',
+    'version': '10.0.1.0.0',
+    'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Copy standard price on invoice line and compute margins',
     'description': """
@@ -20,5 +20,5 @@ This module has been written by Alexis de Lattre from Akretion
     'data': [
         'account_invoice_view.xml',
     ],
-    'installable': False,
+    'installable': True,
 }

account_invoice_margin/account_invoice.py

@@ -1,8 +1,9 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
+# -*- coding: utf-8 -*-
+# © 2015-2017 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, fields, models
+from odoo import models, fields, api
 import odoo.addons.decimal_precision as dp
 
 
@@ -47,18 +48,16 @@ class AccountInvoiceLine(models.Model):
                 # it works in _get_current_rate
                 # even if we set date = False in context
                 # standard_price_inv_cur is in the UoM of the invoice line
-                date = inv._get_currency_rate_date() or\
-                    fields.Date.context_today(self)
-                company = inv.company_id
-                company_currency = company.currency_id
                 standard_price_inv_cur =\
-                    company_currency._convert(
-                        il.standard_price_company_currency,
-                        inv.currency_id, company, date)
+                    inv.company_id.currency_id.with_context(
+                        date=inv.date_invoice).compute(
+                            il.standard_price_company_currency,
+                            inv.currency_id)
                 margin_inv_cur =\
                     il.price_subtotal - il.quantity * standard_price_inv_cur
-                margin_comp_cur = inv.currency_id._convert(
-                    margin_inv_cur, company_currency, company, date)
+                margin_comp_cur = inv.currency_id.with_context(
+                    date=inv.date_invoice).compute(
+                        margin_inv_cur, inv.company_id.currency_id)
                 if il.price_subtotal:
                     margin_rate = 100 * margin_inv_cur / il.price_subtotal
                 # for a refund, margin should be negative
@@ -84,12 +83,12 @@ class AccountInvoiceLine(models.Model):
             std_price = pp.standard_price
             inv_uom_id = vals.get('uom_id')
             if inv_uom_id and inv_uom_id != pp.uom_id.id:
-                inv_uom = self.env['uom.uom'].browse(inv_uom_id)
-                std_price = pp.uom_id._compute_price(
-                    std_price, inv_uom)
+                std_price = self.env['product.uom']._compute_price(
+                    pp.uom_id.id, std_price, inv_uom_id)
             vals['standard_price_company_currency'] = std_price
         return super(AccountInvoiceLine, self).create(vals)
 
+    @api.multi
     def write(self, vals):
         if not vals:
             vals = {}
@@ -106,7 +105,7 @@ class AccountInvoiceLine(models.Model):
                 # uom_id is NOT a required field
                 if 'uom_id' in vals:
                     if vals.get('uom_id'):
-                        inv_uom = self.env['uom.uom'].browse(
+                        inv_uom = self.env['product.uom'].browse(
                             vals['uom_id'])
                     else:
                         inv_uom = False
@@ -127,11 +126,11 @@ class AccountInvoice(models.Model):
 
     margin_invoice_currency = fields.Monetary(
         string='Margin in Invoice Currency',
-        compute='_compute_margin', store=True, readonly=True,
+        readonly=True, compute='_compute_margin', store=True,
         currency_field='currency_id')
     margin_company_currency = fields.Monetary(
         string='Margin in Company Currency',
-        compute='_compute_margin', store=True, readonly=True,
+        readonly=True, compute='_compute_margin', store=True,
         currency_field='company_currency_id')
 
     @api.depends(
@@ -139,14 +138,12 @@ class AccountInvoice(models.Model):
         'invoice_line_ids.margin_invoice_currency',
         'invoice_line_ids.margin_company_currency')
     def _compute_margin(self):
-        res = self.env['account.invoice.line'].read_group(
-            [('invoice_id', 'in', self.ids)],
-            ['invoice_id', 'margin_invoice_currency',
-             'margin_company_currency'],
-            ['invoice_id'])
-        for re in res:
-            if re['invoice_id']:
-                inv = self.browse(re['invoice_id'][0])
-                if inv.type in ('out_invoice', 'out_refund'):
-                    inv.margin_invoice_currency = re['margin_invoice_currency']
-                    inv.margin_company_currency = re['margin_company_currency']
+        for inv in self:
+            margin_inv_cur = 0.0
+            margin_comp_cur = 0.0
+            if inv.type in ('out_invoice', 'out_refund'):
+                for il in inv.invoice_line_ids:
+                    margin_inv_cur += il.margin_invoice_currency
+                    margin_comp_cur += il.margin_company_currency
+            inv.margin_invoice_currency = margin_inv_cur
+            inv.margin_company_currency = margin_comp_cur

account_invoice_margin/account_invoice_report.py

@@ -1,60 +0,0 @@
-# Copyright 2018-2019 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class AccountInvoiceReport(models.Model):
-    _inherit = 'account.invoice.report'
-
-    margin = fields.Float(string='Margin', readonly=True)
-    # why digits=0 ??? Why is it like that in the native "account" module
-    user_currency_margin = fields.Float(
-        string="Margin", compute='_compute_user_currency_margin', digits=0)
-
-    _depends = {
-        'account.invoice': [
-            'account_id', 'amount_total_company_signed',
-            'commercial_partner_id', 'company_id',
-            'currency_id', 'date_due', 'date_invoice', 'fiscal_position_id',
-            'journal_id', 'number', 'partner_bank_id', 'partner_id',
-            'payment_term_id', 'residual', 'state', 'type', 'user_id',
-        ],
-        'account.invoice.line': [
-            'account_id', 'invoice_id', 'price_subtotal', 'product_id',
-            'quantity', 'uom_id', 'account_analytic_id',
-            'margin_company_currency',
-        ],
-        'product.product': ['product_tmpl_id'],
-        'product.template': ['categ_id'],
-        'uom.uom': ['category_id', 'factor', 'name', 'uom_type'],
-        'res.currency.rate': ['currency_id', 'name'],
-        'res.partner': ['country_id'],
-    }
-
-    @api.depends('currency_id', 'date', 'margin')
-    def _compute_user_currency_margin(self):
-        user_currency = self.env.user.company_id.currency_id
-        currency_rate = self.env['res.currency.rate'].search([
-            ('rate', '=', 1),
-            '|',
-            ('company_id', '=', self.env.user.company_id.id),
-            ('company_id', '=', False)], limit=1)
-        base_currency = currency_rate.currency_id
-        for record in self:
-            date = record.date or fields.Date.today()
-            company = record.company_id
-            record.user_currency_margin = base_currency._convert(
-                record.margin, user_currency, company, date)
-
-    # TODO check for refunds
-    def _sub_select(self):
-        select_str = super(AccountInvoiceReport, self)._sub_select()
-        select_str += ", SUM(ail.margin_company_currency) AS margin"
-        return select_str
-
-    def _select(self):
-        select_str = super(AccountInvoiceReport, self)._select()
-        select_str += ", sub.margin AS margin"
-        return select_str

account_invoice_margin/account_invoice_view.xml

@@ -12,24 +12,18 @@
     <field name="model">account.invoice.line</field>
     <field name="inherit_id" ref="account.view_invoice_line_form"/>
     <field name="arch" type="xml">
-        <xpath expr="//field[@name='analytic_tag_ids']/.." position="inside">
+        <field name="discount" position="after">
             <field name="standard_price_company_currency"
-                string="Cost Price in Comp. Cur."
-                groups="base.group_no_one"/>
+                groups="account.group_account_user"/>
             <field name="standard_price_invoice_currency"
-                string="Cost Price in Inv. Cur."
-                groups="base.group_no_one"/>
+                widget="monetary"
+                options="{'currency_field': 'currency_id'}"
+                groups="account.group_account_user"/>
             <field name="margin_invoice_currency"
-                string="Margin in Inv. Cur."
-                groups="base.group_no_one"/>
+                groups="account.group_account_user"/>
             <field name="margin_company_currency"
-                string="Margin in Comp. Cur."
-                groups="base.group_no_one"/>
-            <label for="margin_rate" groups="base.group_no_one"/>
-            <div name="margin_rate" groups="base.group_no_one">
-                <field name="margin_rate" class="oe_inline"/> %
-            </div>
-        </xpath>
+                groups="account.group_account_user"/>
+        </field>
     </field>
 </record>
 
@@ -40,10 +34,18 @@
     <field name="arch" type="xml">
         <field name="move_id" position="after">
             <field name="margin_invoice_currency"
-                string="Margin in Inv. Cur." groups="base.group_no_one"/>
+                string="Margin" groups="account.group_account_user"/>
             <field name="margin_company_currency"
-                string="Margin in Comp. Cur." groups="base.group_no_one"/>
+                groups="account.group_account_user"/>
         </field>
+        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='price_subtotal']" position="after">
+            <field name="standard_price_invoice_currency" groups="base.group_no_one" widget="monetary" options="{'currency_field': 'currency_id'}"/>
+            <field name="standard_price_company_currency" groups="base.group_no_one" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
+            <field name="margin_invoice_currency" groups="base.group_no_one"/>
+            <field name="margin_company_currency" groups="base.group_no_one"/>
+            <field name="margin_rate" groups="base.group_no_one"/>
+            <field name="company_currency_id" invisible="1"/>
+        </xpath>
     </field>
 </record>
 

account_invoice_margin_report/__init__.py

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

account_invoice_margin_report/__manifest__.py

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

account_invoice_margin_report/report/__init__.py

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

account_invoice_margin_report/report/invoice_report.py

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

account_invoice_transmit_method_street3/__init__.py

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

account_invoice_transmit_method_street3/__manifest__.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'partner_address_street3 / account_invoice_transmit_method compat.',
+    'version': '10.0.0.1.0',
+    'category': 'Partner',
+    'license': 'AGPL-3',
+    'summary': 'Compatibility between partner_address_street3 and account_invoice_transmit_method',
+    'description': """
+Glue module between partner_address_street3 and account_invoice_transmit_method
+===============================================================================
+
+Stupid technical module to workaround an Odoo framework limitation about the inherit of the context attribute in a view.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['partner_address_street3', 'account_invoice_transmit_method'],
+    'data': [
+        'partner_view.xml',
+        ],
+    'installable': True,
+    'auto_install': True,
+}

account_invoice_transmit_method_street3/partner_view.xml

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

account_invoice_update_wizard/README.rst

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

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__manifest__.py

@@ -1,22 +1,37 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2019 Camptocamp
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Account Invoice Update Wizard',
-    'version': '14.0.1.0.0',
+    'version': '8.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Wizard to update non-legal fields of an open/paid invoice',
+    'description': """
+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
+
+    """,
     'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': [
-        'account',
-    ],
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
     'data': [
-        'security/ir.model.access.csv',
-        'wizard/account_move_update_view.xml',
-        'views/account_move.xml',
-    ],
+        'wizard/account_invoice_update_view.xml',
+        'views/account_invoice.xml',
+        ],
     'installable': True,
 }

account_invoice_update_wizard/models/__init__.py

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

account_invoice_update_wizard/models/account_move.py

@@ -1,19 +0,0 @@
-# Copyright 2019-2022 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models
-
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    def prepare_update_wizard(self):
-        self.ensure_one()
-        wizard = self.env['account.move.update']
-        res = wizard._prepare_default_get(self)
-        action = self.env.ref(
-            'account_invoice_update_wizard.account_invoice_update_action'
-        ).read()[0]
-        action['name'] = "Update Wizard"
-        action['res_id'] = wizard.create(res).id
-        return action

account_invoice_update_wizard/security/ir.model.access.csv

@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_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_move_update_wizard
+from . import test_account_invoice_update_wizard

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

@@ -0,0 +1,198 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+from odoo.exceptions import UserError
+
+
+class TestAccountInvoiceUpdateWizard(TransactionCase):
+
+    def setUp(self):
+        super(TestAccountInvoiceUpdateWizard, self).setUp()
+        self.customer12 = self.env.ref('base.res_partner_12')
+        self.product16 = self.env.ref('product.product_product_16')
+        self.product24 = self.env.ref('product.product_product_24')
+        uom_unit = self.env.ref('product.product_uom_categ_unit')
+
+        self.invoice1 = self.env['account.invoice'].create({
+            'name': 'Test invoice',
+            'partner_id': self.customer12.id,
+        })
+        self.inv_line1 = self.env['account.invoice.line'].create({
+            'invoice_id': self.invoice1.id,
+            'name': "Line1",
+            'product_id': self.product16.id,
+            'product_uom_id': uom_unit.id,
+            'account_id': self.invoice1.account_id.id,
+            'price_unit': 42.0,
+        })
+        self.inv_line2 = self.env['account.invoice.line'].create({
+            'invoice_id': self.invoice1.id,
+            'name': "Line2",
+            'product_id': self.product24.id,
+            'product_uom_id': uom_unit.id,
+            'account_id': self.invoice1.account_id.id,
+            'price_unit': 1111.1,
+        })
+
+        self.aa1 = self.env.ref('analytic.analytic_partners_camp_to_camp')
+        self.aa2 = self.env.ref('analytic.analytic_nebula')
+        self.atag1 = self.env.ref('analytic.tag_contract')
+        self.atag2 = self.env['account.analytic.tag'].create({
+            'name': u'の',
+        })
+
+    def create_wizard(self):
+        UpdateWizard = self.env['account.invoice.update'].with_context(
+            active_model='account.invoice',
+            active_id=self.invoice1.id)
+        self.wiz = UpdateWizard.create({})
+
+    def test_add_analytic_account_line1(self):
+        """ Add analytic account on an invoice line
+        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()
+
+        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()
+
+        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()
+
+        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()
+
+        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()
+
+        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()
+
+        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()
+
+        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

@@ -1,173 +0,0 @@
-# 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

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="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_cancel" position="before">
+            <button name="%(account_invoice_update_action)d" type="action" 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_cancel" position="before">
+            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+</odoo>

account_invoice_update_wizard/views/account_move.xml

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

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -1,5 +1,6 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2022 Camptocamp
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models, fields, api, _
@@ -7,37 +8,38 @@ from odoo.exceptions import UserError
 import odoo.addons.decimal_precision as dp
 
 
-class AccountMoveUpdate(models.TransientModel):
-    _name = 'account.move.update'
+class AccountInvoiceUpdate(models.TransientModel):
+    _name = 'account.invoice.update'
     _description = 'Wizard to update non-legal fields of invoice'
 
     invoice_id = fields.Many2one(
-        'account.move', string='Invoice', required=True,
+        'account.invoice', string='Invoice', required=True,
         readonly=True)
-    type = fields.Selection(related='invoice_id.move_type', readonly=True)
+    type = fields.Selection(related='invoice_id.type', readonly=True)
     company_id = fields.Many2one(
         related='invoice_id.company_id', readonly=True)
     partner_id = fields.Many2one(
         related='invoice_id.partner_id', readonly=True)
     user_id = fields.Many2one('res.users', string='Salesperson')
-    invoice_payment_term_id = fields.Many2one(
+    payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
-    ref = fields.Char(string='Invoice Reference')
+    reference = fields.Char(string='Invoice Reference')
     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.move.line.update', 'parent_id', string='Invoice Lines')
+        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
 
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'name', 'invoice_origin']
+        return ['reference', 'name', 'origin', 'comment']
 
     @api.model
     def _m2o_fields2update(self):
-        return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
+        return ['payment_term_id', 'user_id', 'partner_bank_id']
 
     @api.model
     def _prepare_default_get(self, invoice):
@@ -54,10 +56,18 @@ class AccountMoveUpdate(models.TransientModel):
                 'name': line.name,
                 'quantity': line.quantity,
                 'price_subtotal': line.price_subtotal,
-                'analytic_account_id': line.analytic_account_id.id,
+                'account_analytic_id': line.account_analytic_id.id,
                 'analytic_tag_ids': aa_tags,
-                'display_type': line.display_type,
-            }])
+                }])
+        return res
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super(AccountInvoiceUpdate, self).default_get(fields_list)
+        assert self._context.get('active_model') == 'account.invoice',\
+            'active_model should be account.invoice'
+        inv = self.env['account.invoice'].browse(self._context['active_id'])
+        res = self._prepare_default_get(inv)
         return res
 
     @api.onchange('type')
@@ -71,6 +81,7 @@ class AccountMoveUpdate(models.TransientModel):
                 "[('partner_id', '=', partner_id)]"
         return res
 
+    @api.multi
     def _prepare_invoice(self):
         vals = {}
         inv = self.invoice_id
@@ -80,8 +91,8 @@ class AccountMoveUpdate(models.TransientModel):
         for m2ofield in self._m2o_fields2update():
             if self[m2ofield] != inv[m2ofield]:
                 vals[m2ofield] = self[m2ofield].id or False
-        if 'invoice_payment_term_id' in vals:
-            pterm_list = self.invoice_payment_term_id.compute(
+        if 'payment_term_id' in vals:
+            pterm_list = self.payment_term_id.compute(
                 value=1, date_ref=inv.date_invoice)[0]
             if pterm_list:
                 vals['date_due'] = max(line[0] for line in pterm_list)
@@ -89,15 +100,15 @@ class AccountMoveUpdate(models.TransientModel):
 
     @api.model
     def _line_simple_fields2update(self):
-        return ["name"]
+        return ["name",]
 
     @api.model
     def _line_m2o_fields2update(self):
-        return ["analytic_account_id"]
+        return ["account_analytic_id",]
 
     @api.model
     def _line_m2m_fields2update(self):
-        return ["analytic_tag_ids"]
+        return ["analytic_tag_ids",]
 
     @api.model
     def _prepare_invoice_line(self, line):
@@ -113,45 +124,87 @@ class AccountMoveUpdate(models.TransientModel):
                 vals[field] = [(6, 0, line[field].ids)]
         return vals
 
-    def _prepare_move_line_and_analytic_line(self, inv_line):
+    @api.multi
+    def _prepare_move(self):
+        mvals = {}
+        inv = self.invoice_id
+        ini_ref = inv.move_id.ref
+        ref = inv.reference or inv.name
+        if ini_ref != ref:
+            mvals['ref'] = ref
+        return mvals
+
+    @api.multi
+    def _get_matching_inv_line(self, move_line):
+        """ Find matching invoice line by product """
+        # TODO make it accept more case as lines won't
+        # be grouped unless journal.group_invoice_line is True
+        inv_line = self.invoice_id.invoice_line_ids.filtered(
+            lambda rec: rec.product_id == move_line.product_id)
+        if len(inv_line) <> 1:
+            raise UserError(
+                "Cannot match a single invoice line to move line %s" %
+                move_line.name)
+        return inv_line
+
+    @api.multi
+    def _prepare_move_line(self, inv_line):
         mlvals = {}
-        alvals = {}
         inv_line_upd = self.line_ids.filtered(
             lambda rec: rec.invoice_line_id == inv_line)
 
-        ini_aa = inv_line.analytic_account_id
-        new_aa = inv_line_upd.analytic_account_id
+        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
-            alvals['account_id'] = new_aa.id
 
         ini_aa_tags = inv_line.analytic_tag_ids
         new_aa_tags = inv_line_upd.analytic_tag_ids
 
         if ini_aa_tags != new_aa_tags:
             mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
-            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return mlvals, alvals
+        return mlvals
 
+    @api.multi
+    def _prepare_analytic_line(self, inv_line):
+        alvals = {}
+        inv_line_upd = self.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == inv_line)
+
+        ini_aa = inv_line.account_analytic_id
+        new_aa = inv_line_upd.account_analytic_id
+
+        if ini_aa != new_aa:
+            alvals['account_id'] = new_aa.id
+
+        ini_aa_tags = inv_line.analytic_tag_ids
+        new_aa_tags = inv_line_upd.analytic_tag_ids
+
+        if ini_aa_tags != new_aa_tags:
+            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
+        return alvals
+
+    @api.multi
     def _update_payment_term_move(self):
         self.ensure_one()
         inv = self.invoice_id
         if (
-                self.invoice_payment_term_id and
-                self.invoice_payment_term_id != inv.invoice_payment_term_id):
+                self.payment_term_id and
+                self.payment_term_id != inv.payment_term_id and
+                inv.move_id):
             # I don't update pay term when the invoice is partially (or fully)
             # paid because if you have a payment term with several lines
             # of the same amount, you would also have to take into account
             # the reconcile marks to put the new maturity date on the right
             # lines
-            if inv.payment_id:
+            if inv.payment_ids:
                 raise UserError(_(
                     "This wizard doesn't support the update of payment "
                     "terms on an invoice which is partially or fully "
                     "paid."))
             prec = self.env['decimal.precision'].precision_get('Account')
-            term_res = self.invoice_payment_term_id.compute(
+            term_res = self.payment_term_id.compute(
                 inv.amount_total, inv.date_invoice)[0]
             new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
             for entry in term_res:
@@ -168,7 +221,7 @@ class AccountMoveUpdate(models.TransientModel):
                         mlines[amount].append(line)
                     else:
                         mlines[amount] = [line]
-            for iamount, lines in mlines.items():
+            for iamount, lines in mlines.iteritems():
                 if len(lines) != len(new_pterm.get(iamount, [])):
                     raise UserError(_(
                         "The original payment term '%s' doesn't have the "
@@ -176,10 +229,11 @@ class AccountMoveUpdate(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.invoice_payment_term_id.name, self.invoice_payment_term_id.name))
+                        inv.payment_term_id.name, self.payment_term_id.name))
                 for line in lines:
                     line.date_maturity = new_pterm[iamount].pop()
 
+    @api.multi
     def run(self):
         self.ensure_one()
         inv = self.invoice_id
@@ -190,24 +244,28 @@ class AccountMoveUpdate(models.TransientModel):
         if ivals:
             updated = True
             inv.write(ivals)
-        if inv:
-            for ml in inv.line_ids.filtered(
+        if inv.move_id:
+            mvals = self._prepare_move()
+            if mvals:
+                inv.move_id.write(mvals)
+            for ml in inv.move_id.line_ids.filtered(
                     # we are only interested in invoice lines, not tax lines
                     lambda rec: bool(rec.product_id)
             ):
                 if ml.credit == 0.0:
                     continue
-                analytic_account = ml.analytic_account_id
-                mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
+                inv_line = self._get_matching_inv_line(ml)
+                mlvals = self._prepare_move_line(inv_line)
                 if mlvals:
                     updated = True
                     ml.write(mlvals)
                 aalines = ml.analytic_line_ids
+                alvals = self._prepare_analytic_line(inv_line)
                 if aalines and alvals:
                     updated = True
                     if ('account_id' in alvals and
                             alvals['account_id'] is False):
-                        former_aa = analytic_account
+                        former_aa = inv_line.account_analytic_id
                         to_remove_aalines = aalines.filtered(
                             lambda rec: rec.account_id == former_aa)
                         # remove existing analytic line
@@ -224,30 +282,27 @@ class AccountMoveUpdate(models.TransientModel):
                 updated = True
                 line.invoice_line_id.write(ilvals)
         if updated:
-            inv.message_post(body=_(
+            inv.message_post(_(
                 'Non-legal fields of invoice updated via the Invoice Update '
                 'wizard.'))
         return True
 
 
-class AccountMoveLineUpdate(models.TransientModel):
-    _name = 'account.move.line.update'
+class AccountInvoiceLineUpdate(models.TransientModel):
+    _name = 'account.invoice.line.update'
     _description = 'Update non-legal fields of invoice lines'
 
     parent_id = fields.Many2one(
-        'account.move.update', string='Wizard', ondelete='cascade')
+        'account.invoice.update', string='Wizard', ondelete='cascade')
     invoice_line_id = fields.Many2one(
-        'account.move.line', string='Invoice Line', readonly=True)
+        'account.invoice.line', string='Invoice Line', readonly=True)
     name = fields.Text(string='Description', required=True)
-    display_type = fields.Selection([
-        ('line_section', "Section"),
-        ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
     quantity = fields.Float(
         string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
         readonly=True)
     price_subtotal = fields.Float(
         string='Amount', readonly=True, digits=dp.get_precision('Account'))
-    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')

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="account_invoice_update_form" model="ir.ui.view">
+    <field name="model">account.invoice.update</field>
+    <field name="arch" type="xml">
+        <form string="Update Invoice Wizard">
+            <group name="main">
+                <field name="invoice_id" invisible="1"/>
+                <field name="type" invisible="1"/>
+                <field name="company_id" invisible="1"/>
+                <field name="partner_id" invisible="1"/>
+                <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
+                <field name="origin"/>
+                <field name="name"/>
+                <field name="payment_term_id" widget="selection"/>
+                <field name="partner_bank_id"/>
+                <field name="user_id"/>
+                <field name="comment"/>
+            </group>
+            <group name="lines">
+                <field name="line_ids" nolabel="1">
+                    <tree editable="bottom">
+                        <field name="invoice_line_id" invisible="1"/>
+                        <field name="name"/>
+                        <field name="quantity"/>
+                        <field name="price_subtotal"/>
+                        <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+                        <field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
+                   </tree>
+                </field>
+            </group>
+            <footer>
+                <button name="run" type="object" class="oe_highlight" string="Update"/>
+                <button special="cancel" string="Cancel" class="oe_link"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="account_invoice_update_action" model="ir.actions.act_window">
+    <field name="name">Invoice Update Wizard</field>
+    <field name="res_model">account.invoice.update</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+</odoo>

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -1,53 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-    <record id="account_invoice_update_form" model="ir.ui.view">
-        <field name="model">account.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="company_id" invisible="1"/>
-                    <field name="partner_id" invisible="1"/>
-                    <field name="ref" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
-                    <field name="invoice_origin"/>
-                    <field name="name"/>
-                    <field name="invoice_payment_term_id" widget="selection"/>
-                    <field name="partner_bank_id"/>
-                    <field name="user_id"/>
-                </group>
-                <group name="lines">
-                    <field name="line_ids" nolabel="1">
-                        <tree editable="bottom" create="false" delete="false" edit="true">
-                            <field name="invoice_line_id" invisible="1"/>
-                            <field name="display_type" invisible="1"/>
-                            <field name="name"/>
-                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
-                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
-                            <field name="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"/>
-                    </tree>
-                    </field>
-                </group>
-                <footer>
-                    <button name="run" type="object" class="oe_highlight" string="Update"/>
-                    <button special="cancel" string="Cancel" class="oe_link"/>
-                </footer>
-            </form>
-        </field>
-    </record>
-
-    <record id="account_invoice_update_action" model="ir.actions.act_window">
-        <field name="name">Invoice Update Wizard</field>
-        <field name="res_model">account.move.update</field>
-        <field name="view_mode">form</field>
-        <field name="target">new</field>
-    </record>
-
-</odoo>

account_menu_usability/__manifest__.py

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

account_menu_usability/views/account_menu.xml

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

account_move_label_copy/__init__.py

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

account_move_label_copy/__manifest__.py

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

account_move_label_copy/models/__init__.py

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

account_move_label_copy/models/account_move.py

@@ -1,13 +0,0 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import 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

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2022 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-    <record id="view_move_form" model="ir.ui.view">
-        <field name="model">account.move</field>
-        <field name="inherit_id" ref="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_move_line_filter_wizard/__init__.py

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

account_move_line_filter_wizard/__manifest__.py

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

account_move_line_filter_wizard/wizard/__init__.py

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

account_move_line_filter_wizard/wizard/account_move_line_filter.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016-2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api
+
+
+class AccountMoveLineFilterWizard(models.TransientModel):
+    _name = 'account.move.line.filter.wizard'
+    _description = 'Wizard for easy and fast access to account move lines'
+
+    partner_id = fields.Many2one(
+        'res.partner', string='Partner', domain=[('parent_id', '=', False)])
+    account_id = fields.Many2one(
+        'account.account', string='Account',
+        domain=[('deprecated', '=', False)], required=True)
+    account_reconcile = fields.Boolean(
+        related='account_id.reconcile', readonly=True)
+    reconcile = fields.Selection([
+        ('unreconciled', 'Unreconciled'),
+        ('reconciled', 'Fully Reconciled'),
+        # ('partial_reconciled', 'Partially Reconciled'),
+        ], string='Reconciliation Filter')
+
+    @api.onchange('partner_id')
+    def partner_id_change(self):
+        if self.partner_id:
+            if self.partner_id.customer:
+                self.account_id =\
+                    self.partner_id.property_account_receivable_id.id
+            else:
+                self.account_id =\
+                    self.partner_id.property_account_payable_id.id
+
+    def go(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'account', 'action_account_moves_all_a')
+        action['context'] = {'search_default_account_id': [self.account_id.id]}
+        if self.partner_id:
+            action['context']['search_default_partner_id'] =\
+                [self.partner_id.id]
+        if self.reconcile:
+            action['context']['search_default_%s' % self.reconcile] = True
+        return action

account_move_line_filter_wizard/wizard/account_move_line_filter_view.xml

@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+  Copyright (C) 2016-2018 Akretion (http://www.akretion.com/)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="account_move_line_filter_wizard_form" model="ir.ui.view">
+    <field name="name">account_move_line_filter_wizard_form</field>
+    <field name="model">account.move.line.filter.wizard</field>
+    <field name="arch" type="xml">
+        <form string="Account Move Lines">
+            <group name="filters" string="Filters">
+                <field name="partner_id"/>
+                <field name="account_id"/>
+                <field name="account_reconcile" invisible="1"/>
+                <field name="reconcile"
+                    attrs="{'invisible': [('account_reconcile', '!=', True)]}"/>
+            </group>
+            <footer>
+                <button type="object" name="go" string="Go" class="btn-primary"/>
+                <button special="cancel" string="Cancel" class="btn-default"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="account_move_line_filter_wizard_action" model="ir.actions.act_window">
+    <field name="name">Journal Items of Account</field>
+    <field name="res_model">account.move.line.filter.wizard</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+<menuitem id="account_move_line_filter_wizard_menu"
+    action="account_move_line_filter_wizard_action"
+    parent="account.menu_finance_entries"
+    sequence="-1"/>
+
+
+</odoo>

account_move_line_start_end_dates_xls/__init__.py

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

account_move_line_start_end_dates_xls/__manifest__.py

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

account_move_line_start_end_dates_xls/account_move_line.py

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

account_no_analytic_tags/__init__.py

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

account_no_analytic_tags/__manifest__.py

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

account_no_analytic_tags/account_view.xml

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

account_usability/README.rst

@@ -1,97 +0,0 @@
-=================
-Account Usability
-=================
-
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! This file is generated by oca-gen-addon-readme !!
-   !! changes will be overwritten.                   !!
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-
-.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
-    :target: https://odoo-community.org/page/development-status
-    :alt: Beta
-.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
-    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
-    :alt: License: AGPL-3
-.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
-    :target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
-    :alt: akretion/odoo-usability
-
-|badge1| |badge2| |badge3| 
-
-This modules adds the following functions:
-
-* Add an *Overdue* filter on invoice search view (this feature was previously 
-  located in te module *account_invoice_overdue_filter*)
-* Increase the default limit of 80 lines in account move and account move line view.
-* disable reconciliation "guessing"
-* fast search on *Reconcile Ref* for account move line.
-* add sale dates to invoice report to be compliant with
-  https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
-* Sale date on qweb invoices
-* A wizard to mark several invoices as sent at once (forward from v8)
-* Default date for Account Move Reversal is now D+1 instead of today
-* Track more fields on invoice (see details in account.py)
-* Add boolean fields `has_discount` and `has_attachment` on invoice
-* Add button "Delete line qty = 0" on supplier invoice
-* Cut name_get() of invoice if too long
-* A script for if Odoo screws up invoice attachment filename
-* help functions for py3o reports
-* Show code on name_get of journal
-* add direct search of journal using code
-* add copy=False on some fields
-* Add unicity constraint on analytic codes per company
-* Better default values on account move
-* Add link from account move line to invoice
-* Add start_date and end_date on bank statements
-* Add transfer_account_id to invoicing config page
-* Improve domain reconciliation widget
-* account.reconcile.model don't copy name to label via onchange
-* Add method to get fiscal position without partner_id
-* Restore drill-through on sale and invoice reports
-* don't attach PDF upon invoice report generation on supplier invoices/refunds
-* Add filter on debit and credit amount for Move Lines
-* Add supplier invoice number in invoice tree view
-* Add date in outstanding payment widget on invoice form view (requires `odoo PR 84180 <https://github.com/odoo/odoo/pull/84180>`_)
-
-Together with this module, I recommend the use of the following modules:
-
-* account_invoice_supplier_ref_unique (OCA project account-invoicing)
-* account_move_line_no_default_search (OCA project account-financial-tools)
-* invoice_fiscal_position_update (OCA project account-invoicing)
-
-**Table of contents**
-
-.. contents::
-   :local:
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
-In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
-
-Do not contact contributors directly about support or help with technical issues.
-
-Credits
-=======
-
-Authors
-~~~~~~~
-
-* Akretion
-
-Contributors
-~~~~~~~~~~~~
-
-* Alexis de Lattre <alexis.delattre@akretion.com>
-* David Beal <david.beal@akretion.com>
-
-Maintainers
-~~~~~~~~~~~
-
-This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/account_usability>`_ project on GitHub.
-
-You are welcome to contribute.

account_usability/__init__.py

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

account_usability/__manifest__.py

@@ -1,13 +1,32 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Account Usability',
-    'version': '14.0.1.0.0',
+    'version': '10.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
+    'description': """
+Account Usability
+=================
+
+The usability enhancements include:
+* show the supplier invoice number in the tree view of supplier invoices
+* add an *Overdue* filter on invoice search view (this feature was previously located in te module *account_invoice_overdue_filter*)
+* Increase the default limit of 80 lines in account move and account move line view.
+* Fast search on *Reconcile Ref* for account move line.
+* disable reconciliation "guessing"
+
+Together with this module, I recommend the use of the following modules:
+* account_invoice_supplier_ref_unique (OCA project account-invoicing)
+* account_move_line_no_default_search (OCA project account-financial-tools)
+* invoice_fiscal_position_update (OCA project account-invoicing)
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': [
@@ -16,29 +35,11 @@
                            # in v12, I may create a module only for group_nobody
         ],
     'data': [
-        'views/account_account_type.xml',
-        'views/account_account.xml',
-        'views/account_group.xml',
-        'views/account_analytic_account.xml',
-        'views/account_analytic_group.xml',
-        'views/account_bank_statement.xml',
-        'views/account_invoice_report.xml',
-        'views/account_journal.xml',
-        'views/account_move.xml',
-        'views/account_menu.xml',
-        'views/account_tax.xml',
-        'views/product.xml',
-        'views/res_config_settings.xml',
-        'views/res_partner.xml',
-        'views/res_company.xml',
-        'views/account_report.xml',
-        'views/account_reconcile_model.xml',
+        'account_view.xml',
+        'account_report.xml',
+        'partner_view.xml',
+        'product_view.xml',
         'wizard/account_invoice_mark_sent_view.xml',
-        'wizard/account_group_generate_view.xml',
-        'wizard/account_payment_register_views.xml',
-        'security/ir.model.access.csv',
-        'report/invoice_report.xml',
         ],
-    'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
 }

account_usability/account.py

@@ -0,0 +1,472 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api, _
+from odoo.tools import float_compare, float_is_zero
+from odoo.exceptions import UserError, ValidationError
+from odoo import SUPERUSER_ID
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    origin = fields.Char(track_visibility='onchange')
+    reference = fields.Char(track_visibility='onchange')
+    sent = fields.Boolean(track_visibility='onchange')
+    date_invoice = fields.Date(track_visibility='onchange')
+    date_due = fields.Date(track_visibility='onchange')
+    payment_term_id = fields.Many2one(track_visibility='onchange')
+    account_id = fields.Many2one(track_visibility='onchange')
+    journal_id = fields.Many2one(track_visibility='onchange')
+    partner_bank_id = fields.Many2one(track_visibility='onchange')
+    fiscal_position_id = fields.Many2one(track_visibility='onchange')
+    amount_total = fields.Monetary(track_visibility='onchange')
+    # for those fields, the 'account' module sets track_visibility='always':
+    partner_id = fields.Many2one(track_visibility='onchange')
+    currency_id = fields.Many2one(track_visibility='onchange')
+    type = fields.Selection(track_visibility='onchange')
+    amount_untaxed = fields.Monetary(track_visibility='onchange')
+    # I want to see the number of cancelled invoice in chatter
+    move_id = fields.Many2one(track_visibility='onchange')
+    # for invoice report
+    has_discount = fields.Boolean(
+        compute='_compute_has_discount', readonly=True)
+    # has_attachment is useful for those who use attachment to archive
+    # supplier invoices. It allows them to find supplier invoices
+    # that don't have any attachment
+    has_attachment = fields.Boolean(
+        compute='_compute_has_attachment',
+        search='_search_has_attachment', readonly=True)
+
+    @api.multi
+    def _compute_has_discount(self):
+        prec = self.env['decimal.precision'].precision_get('Discount')
+        for inv in self:
+            has_discount = False
+            for line in inv.invoice_line_ids:
+                if not float_is_zero(line.discount, precision_digits=prec):
+                    has_discount = True
+                    break
+            inv.has_discount = has_discount
+
+    def _compute_has_attachment(self):
+        iao = self.env['ir.attachment']
+        for inv in self:
+            if iao.search([
+                    ('res_model', '=', 'account.invoice'),
+                    ('res_id', '=', inv.id),
+                    ('type', '=', 'binary'),
+                    ('company_id', '=', inv.company_id.id)], limit=1):
+                inv.has_attachment = True
+            else:
+                inv.has_attachment = False
+
+    def _search_has_attachment(self, operator, value):
+        att_inv_ids = {}
+        if operator == '=':
+            search_res = self.env['ir.attachment'].search_read([
+                ('res_model', '=', 'account.invoice'),
+                ('type', '=', 'binary'),
+                ('res_id', '!=', False)], ['res_id'])
+            for att in search_res:
+                att_inv_ids[att['res_id']] = True
+        res = [('id', value and 'in' or 'not in', att_inv_ids.keys())]
+        return res
+
+    # I really hate to see a "/" in the 'name' field of the account.move.line
+    # generated from customer invoices linked to the partners' account because:
+    # 1) the label of an account move line is an important field, we can't
+    #    write a rubbish '/' in it !
+    # 2) the 'name' field of the account.move.line is used in the overdue
+    # letter, and '/' is not meaningful for our customer !
+    @api.multi
+    def action_move_create(self):
+        res = super(AccountInvoice, self).action_move_create()
+        for inv in self:
+            self._cr.execute(
+                "UPDATE account_move_line SET name= "
+                "CASE WHEN name='/' THEN %s "
+                "ELSE %s||' - '||name END "
+                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
+            self.invalidate_cache()
+        return res
+
+    def delete_lines_qty_zero(self):
+        lines = self.env['account.invoice.line'].search([
+            ('invoice_id', 'in', self.ids), ('quantity', '=', 0)])
+        lines.unlink()
+        return True
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    # In the 'account' module, we have related stored field for:
+    # company_id, partner_id, currency_id
+    invoice_type = fields.Selection(
+        related='invoice_id.type', store=True, readonly=True)
+    date_invoice = fields.Date(
+        related='invoice_id.date_invoice', store=True, readonly=True)
+    commercial_partner_id = fields.Many2one(
+        related='invoice_id.partner_id.commercial_partner_id',
+        store=True, readonly=True)
+    state = fields.Selection(
+        related='invoice_id.state', store=True, readonly=True,
+        string='Invoice State')
+    invoice_number = fields.Char(
+        related='invoice_id.move_id.name', store=True, readonly=True,
+        string='Invoice Number')
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    @api.multi
+    @api.depends(
+        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
+    def name_get(self):
+        res = []
+        if self._context.get('journal_show_code_only'):
+            for journal in self:
+                res.append((journal.id, journal.code))
+            return res
+        else:
+            for journal in self:
+                currency = journal.currency_id or\
+                    journal.company_id.currency_id
+                name = "[%s] %s (%s)" % (
+                    journal.code, journal.name, currency.name)
+                res.append((journal.id, name))
+            return res
+
+    # Also search on start of 'code', not only on 'name'
+    @api.model
+    def name_search(
+            self, name='', args=None, operator='ilike', limit=80):
+        if args is None:
+            args = []
+        if name:
+            jrls = self.search(
+                [('code', '=ilike', name + '%')] + args, limit=limit)
+            if jrls:
+                return jrls.name_get()
+        return super(AccountJournal, self).name_search(
+            name=name, args=args, operator=operator, limit=limit)
+
+    @api.constrains('default_credit_account_id', 'default_debit_account_id')
+    def _check_account_type_on_bank_journal(self):
+        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
+        for jrl in self:
+            if jrl.type in ('bank', 'cash'):
+                if (
+                        jrl.default_debit_account_id and
+                        jrl.default_debit_account_id.user_type_id !=
+                        bank_acc_type):
+                    raise ValidationError(_(
+                        "On journal '%s', the default debit account '%s' "
+                        "should be configured with Type = 'Bank and Cash'.")
+                        % (jrl.display_name,
+                           jrl.default_debit_account_id.display_name))
+                if (
+                        jrl.default_credit_account_id and
+                        jrl.default_credit_account_id.user_type_id !=
+                        bank_acc_type):
+                    raise ValidationError(_(
+                        "On journal '%s', the default credit account '%s' "
+                        "should be configured with Type = 'Bank and Cash'.")
+                        % (jrl.display_name,
+                           jrl.default_credit_account_id.display_name))
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    @api.multi
+    def name_get(self):
+        if self._context.get('account_account_show_code_only'):
+            res = []
+            for record in self:
+                res.append((record.id, record.code))
+            return res
+        else:
+            return super(AccountAccount, self).name_get()
+
+    # https://github.com/odoo/odoo/issues/23040
+    def fix_bank_account_types(self):
+        aao = self.env['account.account']
+        companies = self.env['res.company'].search([])
+        if len(companies) > 1 and self.env.user.id != SUPERUSER_ID:
+            raise UserError(
+                "In multi-company setups, you should run this "
+                "script as admin user")
+        logger.info("START the script 'fix bank and cash account types'")
+        bank_type = self.env.ref('account.data_account_type_liquidity')
+        asset_type = self.env.ref('account.data_account_type_current_assets')
+        journals = self.env['account.journal'].search(
+            [('type', 'in', ('bank', 'cash'))], order='company_id')
+        journal_accounts_bank_type = aao
+        for journal in journals:
+            for account in [
+                    journal.default_credit_account_id,
+                    journal.default_debit_account_id]:
+                if account:
+                    if account.user_type_id != bank_type:
+                        account.user_type_id = bank_type.id
+                        logger.info(
+                            'Company %s: Account %s updated to Bank '
+                            'and Cash type',
+                            account.company_id.display_name, account.code)
+                    if account not in journal_accounts_bank_type:
+                        journal_accounts_bank_type += account
+        accounts = aao.search([
+            ('user_type_id', '=', bank_type.id)], order='company_id, code')
+        for account in aao.search([('user_type_id', '=', bank_type.id)]):
+            if account not in journal_accounts_bank_type:
+                account.user_type_id = asset_type.id
+                logger.info(
+                    'Company %s: Account %s updated to Current Asset type',
+                    account.company_id.display_name, account.code)
+        logger.info("END of the script 'fix bank and cash account types'")
+        return True
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = 'account.analytic.account'
+
+    @api.multi
+    def name_get(self):
+        if self._context.get('analytic_account_show_code_only'):
+            res = []
+            for record in self:
+                res.append((
+                    record.id,
+                    record.code or record._get_one_full_name(record)))
+            return res
+        else:
+            return super(AccountAnalyticAccount, self).name_get()
+
+    _sql_constraints = [(
+        'code_company_unique',
+        'unique(code, company_id)',
+        'An analytic account with the same code already '
+        'exists in the same company!')]
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    default_move_line_name = fields.Char(
+        string='Default Label', states={'posted': [('readonly', True)]})
+    # By default, we can still modify "ref" when account move is posted
+    # which seems a bit lazy for me...
+    ref = fields.Char(states={'posted': [('readonly', True)]})
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+    # Native order:
+    # _order = "date desc, id desc"
+    # Problem: when you manually create a journal entry, the
+    # order of the lines is inverted when you save ! It is quite annoying for
+    # the user...
+    _order = "date desc, id asc"
+
+    # Update field only to add a string (there is no string in account module)
+    invoice_id = fields.Many2one(string='Invoice')
+
+    @api.onchange('credit')
+    def _credit_onchange(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                not float_is_zero(self.credit, precision_digits=prec) and
+                not float_is_zero(self.debit, precision_digits=prec)):
+            self.debit = 0
+
+    @api.onchange('debit')
+    def _debit_onchange(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                not float_is_zero(self.debit, precision_digits=prec) and
+                not float_is_zero(self.credit, precision_digits=prec)):
+            self.credit = 0
+
+    @api.onchange('currency_id', 'amount_currency')
+    def _amount_currency_change(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                self.currency_id and
+                self.amount_currency and
+                float_is_zero(self.credit, precision_digits=prec) and
+                float_is_zero(self.debit, precision_digits=prec)):
+            date = self.date or None
+            amount_company_currency = self.currency_id.with_context(
+                date=date).compute(
+                    self.amount_currency, self.env.user.company_id.currency_id)
+            precision = self.env['decimal.precision'].precision_get('Account')
+            if float_compare(
+                    amount_company_currency, 0,
+                    precision_digits=precision) == -1:
+                self.debit = amount_company_currency * -1
+            else:
+                self.credit = amount_company_currency
+
+    @api.multi
+    def show_account_move_form(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'account', 'action_move_line_form')
+        action.update({
+            'res_id': self.move_id.id,
+            'view_id': False,
+            'views': False,
+            'view_mode': 'form,tree',
+        })
+        return action
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    start_date = fields.Date(
+        compute='_compute_dates', string='Start Date', readonly=True,
+        store=True)
+    end_date = fields.Date(
+        compute='_compute_dates', string='End Date', readonly=True,
+        store=True)
+
+    @api.multi
+    @api.depends('line_ids.date')
+    def _compute_dates(self):
+        for st in self:
+            dates = [line.date for line in st.line_ids]
+            st.start_date = dates and min(dates) or False
+            st.end_date = dates and max(dates) or False
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = 'account.bank.statement.line'
+    # Native order is:
+    # _order = 'statement_id desc, sequence, id desc'
+    _order = 'statement_id desc, date desc, sequence, id desc'
+
+    # Disable guessing for reconciliation
+    # because my experience with several customers shows that it is a problem
+    # in the following scenario : move line 'x' has been "guessed" by OpenERP
+    # to be reconciled with a statement line 'Y' at the end of the bank
+    # statement, but it is a mistake because it should be reconciled with
+    # statement line 'B' at the beginning of the bank statement
+    # When the user is on statement line 'B', he tries to select
+    # move line 'x', but it can't find it... because it is already "reserved"
+    # by the guess of OpenERP for statement line 'Y' ! To solve this problem,
+    # the user must go to statement line 'Y' and unselect move line 'x'
+    # and then come back on statement line 'B' and select move line 'A'...
+    # but non super-expert users can't do that because it is impossible to
+    # figure out that the fact that the user can't find move line 'x'
+    # is caused by this.
+    # Set search_reconciliation_proposition to False by default
+    # TODO: re-write in v10
+    # def get_data_for_reconciliations(
+    #        self, cr, uid, ids, excluded_ids=None,
+    #        search_reconciliation_proposition=False, context=None):
+    #    # Make variable name shorted for PEP8 !
+    #    search_rec_prop = search_reconciliation_proposition
+    #    return super(AccountBankStatementLine, self).\
+    #        get_data_for_reconciliations(
+    #            cr, uid, ids, excluded_ids=excluded_ids,
+    #            search_reconciliation_proposition=search_rec_prop,
+    #            context=context)
+
+    def _prepare_reconciliation_move(self, move_ref):
+        vals = super(AccountBankStatementLine, self).\
+            _prepare_reconciliation_move(move_ref)
+        # By default, ref contains the name of the statement + name of the
+        # statement line. It causes 2 problems:
+        # 1) The 'ref' field is too big
+        # 2) The name of the statement line is already written in the name of
+        # the move line -> not useful to have the info 2 times
+        # In the end, I think it's better to just put nothing (we could write
+        # the name of the statement which has the account number, but it
+        # doesn't bring any useful info to the accountant)
+        # The only "good" thing to do would be to have a sequence per
+        # statement line and write it in this 'ref' field
+        # But that would required an additionnal field on statement lines
+        vals['ref'] = False
+        return vals
+
+    @api.multi
+    def show_account_move(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'account', 'action_move_journal_line')
+        if self.journal_entry_ids:
+            action.update({
+                'views': False,
+                'view_id': False,
+                'view_mode': 'form,tree',
+                'res_id': self.journal_entry_ids[0].id,
+                })
+            return action
+        else:
+            raise UserError(_(
+                'No journal entry linked to this bank statement line.'))
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    note = fields.Text(translate=True)
+
+    @api.model
+    def get_fiscal_position_no_partner(
+            self, company_id=None, vat_subjected=False, country_id=None):
+        '''This method is inspired by the method get_fiscal_position()
+        in odoo/addons/account/partner.py : it uses the same algo
+        but without a real partner.
+        Returns a recordset of fiscal position, or False'''
+        domains = [[
+            ('auto_apply', '=', True),
+            ('vat_required', '=', vat_subjected),
+            ('company_id', '=', company_id)]]
+        if vat_subjected:
+            domains += [[
+                ('auto_apply', '=', True),
+                ('vat_required', '=', False),
+                ('company_id', '=', company_id)]]
+
+        for domain in domains:
+            if country_id:
+                fps = self.search(
+                    domain + [('country_id', '=', country_id)], limit=1)
+                if fps:
+                    return fps[0]
+
+                fps = self.search(
+                    domain +
+                    [('country_group_id.country_ids', '=', country_id)],
+                    limit=1)
+                if fps:
+                    return fps[0]
+
+            fps = self.search(
+                domain +
+                [('country_id', '=', None), ('country_group_id', '=', None)],
+                limit=1)
+            if fps:
+                return fps[0]
+        return False
+
+
+class AccountReconcileModel(models.Model):
+    _inherit = 'account.reconcile.model'
+
+    @api.onchange('name')
+    def onchange_name(self):
+        # Do NOT copy by default name on label
+        # Because it's much better to have the bank statement line label as
+        # label of the counter-part move line, then the label of the button
+        assert True  # Stupid line of code just to have something...

account_usability/account_report.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="account.account_invoices" model="ir.actions.report.xml">
+    <!-- Don't attach on supplier invoices/refunds ! -->
+    <field name="attachment">(object.type in ('out_invoice', 'out_refund')) and (object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')</field>
+</record>
+
+</odoo>

account_usability/account_several_improvements.diff

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

account_usability/account_statement_black_cancel_blue_ok.diff

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

account_usability/account_view.xml

@@ -0,0 +1,482 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2015-2016 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<!-- INVOICE -->
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="name">account_usability.supplier.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <field name="fiscal_position_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <field name="invoice_line_ids" position="before">
+            <button name="delete_lines_qty_zero" states="draft" string="⇒ Delete lines qty=0" type="object" class="oe_link oe_right" groups="account.group_account_invoice"/>
+        </field>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">account_usability.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <field name="fiscal_position_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <!-- move sent field and make it visible -->
+        <field name="sent" position="replace"/>
+        <field name="move_id" position="before">
+            <field name="sent"/>
+        </field>
+    </field>
+</record>
+
+<record id="invoice_tree" model="ir.ui.view">
+    <field name="name">account_usability.invoice_tree</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_tree"/>
+    <field name="arch" type="xml">
+        <field name="reference" position="attributes">
+            <attribute name="invisible">not context.get('type') in ('in_invoice', 'in_refund')</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_invoice_filter" model="ir.ui.view">
+    <field name="name">account_usability.invoice.search</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+    <field name="arch" type="xml">
+        <filter name="late" position="after">
+            <separator/>
+             <filter name="to_send" string="To Send" domain="[('sent', '=', False), ('state', 'in', ('open', 'paid'))]"/>
+             <filter name="sent" string="Sent" domain="[('sent', '=', True)]"/>
+            <separator/>
+            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
+         </filter>
+    </field>
+</record>
+
+<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
+they can search in their lines, etc...
+So I enhance the generic views and add actions, but I don't add menu entries here ;
+the creation of the corresponding menu entry should be done in the customer-specifc
+module -->
+<record id="view_invoice_line_tree" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_tree</field>
+    <field name="model">account.invoice.line</field>
+    <field name="inherit_id" ref="account.view_invoice_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
+            <field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
+        </field>
+        <field name="currency_id" position="after">
+            <field name="state" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_type" invisible="1"/>
+        </field>
+        <field name="quantity" position="attributes">
+            <attribute name="sum">1</attribute>
+        </field>
+        <xpath expr="/tree" position="attributes">
+            <attribute name="decoration-info">state == 'draft'</attribute>
+            <attribute name="decoration-muted">state == 'cancel'</attribute>
+            <attribute name="edit">0</attribute>
+            <attribute name="create">0</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="account_invoice_line_search" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_search</field>
+    <field name="model">account.invoice.line</field>
+    <field name="arch" type="xml">
+        <search string="Search Invoice Lines">
+            <field name="partner_id"/>
+            <field name="product_id"/>
+            <field name="account_id"/>
+            <field name="invoice_number"/>
+            <field name="name"/>
+            <filter name="out_invoice" string="Customer Invoices"
+                domain="[('invoice_type', '=', 'out_invoice')]"/>
+            <filter name="out_refund" string="Customer Refunds"
+                domain="[('invoice_type', '=', 'out_refund')]"/>
+            <filter name="in_invoice" string="Supplier Invoices"
+                domain="[('invoice_type', '=', 'in_invoice')]"/>
+            <filter name="in_refund" string="Supplier Refunds"
+                domain="[('invoice_type', '=', 'in_refund')]"/>
+            <separator/>
+            <filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
+            <filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
+            <filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
+
+            <group string="Group By" name="groupby">
+                <filter name="partner_groupby" string="Partner"
+                    context="{'group_by': 'partner_id'}"/>
+                <filter name="date_groupby" string="Invoice Date"
+                    context="{'group_by': 'date_invoice'}"/>
+                <filter name="product_groupby" string="Product"
+                    context="{'group_by': 'product_id'}"/>
+                <filter name="account_groupby" string="Account"
+                    context="{'group_by': 'account_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="out_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="out_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'out_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="out_invoice_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', 'in', ('out_invoice', 'out_refund'))]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'in_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_invoice_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', 'in', ('in_invoice', 'in_refund'))]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="view_account_invoice_report_search" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.search</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
+    <field name="arch" type="xml">
+        <field name="categ_id" position="after">
+            <field name="product_id"/>
+        </field>
+    </field>
+</record>
+
+<record id="account_invoice_report_tree" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.tree</field>
+    <field name="model">account.invoice.report</field>
+    <field name="arch" type="xml">
+        <tree string="Invoices Analysis">
+            <field name="date"/>
+            <field name="commercial_partner_id"/>
+            <field name="type"/>
+            <field name="product_id"/>
+            <field name="product_qty" sum="1"/>
+            <field name="price_total" sum="1"/>
+            <field name="state"/>
+            <field name="currency_id" invisible="1"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+        </tree>
+    </field>
+</record>
+
+<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph,tree</field>
+    <field name="context">{'search_default_current':1, 'search_default_supplier':1, 'search_default_year': 1}</field>
+</record>
+
+<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph,tree</field>
+    <field name="context">{'search_default_current':1, 'search_default_customer':1, 'search_default_year': 1}</field>
+</record>
+
+<record id="view_account_invoice_report_pivot" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.pivot</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
+    <field name="arch" type="xml">
+        <xpath expr="/pivot" position="attributes">
+            <attribute name="disable_linking"></attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_invoice_tax_form" model="ir.ui.view">
+    <field name="name">usability.account.invoice.tax.form</field>
+    <field name="model">account.invoice.tax</field>
+    <field name="inherit_id" ref="account.view_invoice_tax_form"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="tax_id"/>
+        </field>
+    </field>
+</record>
+
+<!-- model account.move.line / Journal Items -->
+<record id="account.action_account_moves_all_a" model="ir.actions.act_window">
+    <field name="limit">200</field>
+    <!-- Win space, because there are already many columns -->
+    <field name="context">{'journal_show_code_only': True}</field>
+</record>
+
+<!-- remove base.group_no_one on Journal Items-->
+<record id="account.menu_action_account_moves_all" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]"/>
+</record>
+
+<!-- accountant must be able to access the Adviser section ! -->
+<record id="account.menu_finance_entries" model="ir.ui.menu">
+    <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
+</record>
+
+<!-- model account.move / Journal Entries -->
+<record id="account.action_move_journal_line" model="ir.actions.act_window">
+    <field name="limit">200</field>
+    <field name="context">{}</field>  <!-- Don't filter by default on misc journal -->
+</record>
+
+<record id="view_move_form" model="ir.ui.view">
+    <field name="name">account_usability.account_move_form</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_form"/>
+    <field name="arch" type="xml">
+        <field name="ref" position="after">
+            <field name="default_move_line_name"/>
+        </field>
+        <xpath expr="//field[@name='line_ids']" position="attributes">
+            <attribute name="context">{'line_ids': line_ids, 'journal_id': journal_id, 'default_name': default_move_line_name}</attribute>
+        </xpath>
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='date_maturity']" position="after">
+            <field name="full_reconcile_id"/>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_account_move_line_filter" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_search</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="after">
+            <field name="full_reconcile_id" />
+        </field>
+        <filter name="unreconciled" position="before">
+            <filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
+<!--            <filter name="partial_reconciled" string="Partially Reconciled" domain="[('reconcile_partial_id', '!=', False)]"/> -->
+        </filter>
+        <filter name="unreconciled" position="attributes">
+            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
+        </filter>
+        <field name="name" position="attributes">
+            <attribute name="string">Name or Reference</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_form</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <field name="quantity" position="after">
+            <field name="product_id" />
+        </field>
+        <field name="move_id" position="after">
+            <field name="invoice_id"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_move_line_tree" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_tree</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_tree"/>
+    <field name="arch" type="xml">
+        <!-- Move reconcile_id to a better position -->
+        <field name="full_reconcile_id" position="replace"/>
+        <field name="credit" position="after">
+            <field name="full_reconcile_id"/>
+        </field>
+        <field name="date_maturity" position="after">
+            <button name="show_account_move_form" type="object" icon="fa-arrows-h" string="Show Journal Entry"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_search" model="ir.ui.view">
+    <field name="name">account.account.search</field>
+    <field name="model">account.account</field>
+    <field name="inherit_id" ref="account.view_account_search"/>
+    <field name="arch" type="xml">
+        <!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
+        This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
+        so you get additionnal unexpected accounts in the result of the search -->
+        <field name="name" position="after">
+            <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_type_tree" model="ir.ui.view">
+    <field name="name">account_usability.account_type_tree</field>
+    <field name="model">account.account.type</field>
+    <field name="inherit_id" ref="account.view_account_type_tree" />
+    <field name="arch"  type="xml">
+        <field name="type" position="after">
+            <field name="include_initial_balance" />
+        </field>
+    </field>
+</record>
+
+<record id="view_account_journal_search" model="ir.ui.view">
+    <field name="name">usability.account.journal.search</field>
+    <field name="model">account.journal</field>
+    <field name="inherit_id" ref="account.view_account_journal_search"/>
+    <field name="arch"  type="xml">
+        <filter name="dashboard" position="after">
+            <group name="groupby" string="Group By">
+                <filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
+            </group>
+        </filter>
+    </field>
+</record>
+
+<record id="view_bank_statement_form" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.form</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='bank_account_id']" position="after">
+            <!-- The cancel button is provided by the account_cancel module, but we don't want to depend on it -->
+            <button name="show_account_move" type="object"
+                string="View Account Move" icon="fa fa-arrow-right"
+                attrs="{'invisible': [('journal_entry_ids', '=', [])]}"/>
+        </xpath>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_tree" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.tree</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
+    <field name="arch" type="xml">
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="journal_id" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_search" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.search</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_search"/>
+    <field name="arch" type="xml">
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+        <filter context="{'group_by': 'date'}" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter context="{'group_by': 'date'}" position="after">
+            <filter name="start_date_groupby" string="Start Date"
+                context="{'group_by': 'start_date'}"/>
+            <filter name="end_date_groupby" string="End Date"
+                context="{'group_by': 'end_date'}"/>
+        </filter>
+    </field>
+</record>
+
+<!-- ACCOUNT TAX GROUP -->
+<!-- in the account module, there is nothing for account.tax.group : no form/tree view, no menu... -->
+<record id="account_tax_group_form" model="ir.ui.view">
+    <field name="name">usability.account.tax.group.form</field>
+    <field name="model">account.tax.group</field>
+    <field name="arch" type="xml">
+        <form string="Tax Group">
+            <group name="main">
+                <field name="name"/>
+                <field name="sequence" invisible="1"/>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="account_tax_group_tree" model="ir.ui.view">
+    <field name="name">usability.account.tax.group.tree</field>
+    <field name="model">account.tax.group</field>
+    <field name="arch" type="xml">
+        <tree string="Tax Groups">
+            <field name="sequence" widget="handle"/>
+            <field name="name"/>
+        </tree>
+    </field>
+</record>
+
+<record id="account_tax_group_action" model="ir.actions.act_window">
+    <field name="name">Tax Groups</field>
+    <field name="res_model">account.tax.group</field>
+    <field name="view_mode">tree,form</field>
+</record>
+
+<menuitem id="account_tax_group_menu" action="account_tax_group_action" parent="account.account_account_menu" sequence="2"/>
+
+<!-- Remove menu entry "Accounting > Configuration > Accounting > Bank Accounts"
+(account.journal filtered on type = 'bank' with special tree and form view)
+because it is useless and confusing -->
+<record id="account.menu_action_account_bank_journal_form" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
+under "Accounting > Configuration", because most users will try to find it there -->
+<menuitem id="bank_account_account_config_menu" name="Bank Accounts" parent="account.menu_finance_configuration" sequence="9"/>
+
+<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="bank_account_account_config_menu" sequence="10"/>
+
+<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="bank_account_account_config_menu" sequence="20"/>
+
+</odoo>

account_usability/dashboard-balance_plus_outstanding.diff

@@ -1,32 +0,0 @@
-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/i18n/account_usability.pot

@@ -1,696 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid ""
-"%d account groups already exists in company '%s'. This wizard is designed to"
-" generate account groups from scratch."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_account
-msgid "Account"
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid "Account Groups"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_reversal
-msgid "Account Move Reversal"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_reconciliation_widget
-msgid "Account Reconciliation widget"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
-msgid "Account Type Current Assets"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_liabilities_id
-msgid "Account Type Current Liabilities"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
-msgid "Allow Reconciliation"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.constraint,message:account_usability.constraint_account_analytic_account_code_company_unique
-msgid ""
-"An analytic account with the same code already exists in the same company!"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_analytic_account
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "Are you sure to unreconcile all the entrie of the bank statement?"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__partner_bank_id
-#: model:ir.model.fields,help:account_usability.field_account_move__partner_bank_id
-msgid ""
-"Bank Account Number to which the invoice will be paid. A Company bank "
-"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
-"Partner bank account number."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
-msgid "Banks"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__account_reconcile
-msgid ""
-"Check this box if this account allows invoices & payments matching of "
-"journal items."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
-msgid "Code"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_config_settings
-msgid "Config Settings"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_res_partner
-msgid "Contact"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_uid
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_date
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_credit_ids
-msgid "Credit journal items that are matched with this journal item."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Current Year"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__date
-#: model:ir.model.fields,field_description:account_usability.field_account_move__date
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__date
-msgid "Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_debit_ids
-msgid "Debit journal items that are matched with this journal item."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Debit or Credit"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__display_name
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__display_name
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__display_name
-#: model:ir.model.fields,field_description:account_usability.field_product_template__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_company__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__display_name
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_date_due
-#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_date_due
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_date_due
-msgid "Due Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__end_date
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
-msgid "End Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_fiscal_position
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__property_account_position_id
-#: model:ir.model.fields,field_description:account_usability.field_res_users__property_account_position_id
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_fiscalyear
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__fiscal_position_id
-#: model:ir.model.fields,help:account_usability.field_account_move__fiscal_position_id
-#: model:ir.model.fields,help:account_usability.field_account_payment__fiscal_position_id
-msgid ""
-"Fiscal positions are used to adapt taxes and accounts for particular "
-"customers or sales orders/invoices. The default value comes from the "
-"customer."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
-msgid "Full Reconcile"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Fully Reconciled"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-msgid "Generate"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.account_group_generate_action
-#: model:ir.model,name:account_usability.model_account_group_generate
-#: model:ir.ui.menu,name:account_usability.account_group_generate_menu
-msgid "Generate Account Groups"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-msgid "Generate account groups"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_analytic_account_search
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
-msgid "Group"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
-msgid "Group By"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_attachment
-#: model:ir.model.fields,field_description:account_usability.field_account_move__has_attachment
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_attachment
-msgid "Has Attachment"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
-#: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
-msgid "Has Discount"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance
-msgid "Hide Bank Statement Balance"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account__id
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__id
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__id
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__id
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__id
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__id
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__id
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__id
-#: model:ir.model.fields,field_description:account_usability.field_account_journal__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__id
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__id
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__id
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__id
-#: model:ir.model.fields,field_description:account_usability.field_product_template__id
-#: model:ir.model.fields,field_description:account_usability.field_res_company__id
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__id
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__id
-msgid "ID"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_incoterms
-msgid "Incoterms"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
-msgid "Inter-Banks Transfer Account"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_config_settings__transfer_account_id
-msgid ""
-"Intermediary account used when moving money from a liquidity account to "
-"another"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_move_line__product_barcode
-msgid "International Article Number used for product identification."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice
-#: model:ir.model.fields,field_description:account_usability.field_res_partner__invoice_warn
-#: model:ir.model.fields,field_description:account_usability.field_res_users__invoice_warn
-msgid "Invoice"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
-msgid "Invoice Legal Terms"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_line
-msgid "Invoice Line"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
-msgid "Invoices Analysis"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_report
-msgid "Invoices Statistics"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_journal
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__journal_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__journal_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move
-msgid "Journal Entry"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_move_line
-msgid "Journal Item"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_account____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_incoterms____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_journal____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal____last_update
-#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile____last_update
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo____last_update
-#: model:ir.model.fields,field_description:account_usability.field_product_template____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_company____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_config_settings____last_update
-#: model:ir.model.fields,field_description:account_usability.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_uid
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_date
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
-msgid "Legal Terms"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
-msgid "Legal Terms on Invoice"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
-msgid "Level"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "Mark as Sent"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid "Mark invoices as sent"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "Missing Attachment"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_partial_reconcile
-msgid "Partial Reconcile"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
-msgid "Partial Reconcile Credit"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
-msgid "Partial Reconcile Debit"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
-msgid "Partner Industry"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_payment_term_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_payment_term_id
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_payment_term_id
-msgid "Payment Terms"
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/models/account_move.py:0
-#, python-format
-msgid "Please post the following entries before reconciliation :"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
-msgid "Prefix"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_account_reconcile_model
-msgid ""
-"Preset to create journal entries during a invoices and payments matching"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Previous Year"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
-msgid "Print"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
-msgid "Product Barcode"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_product_product__purchase_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__purchase_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_template__purchase_price_type
-msgid "Purchase Price Type"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
-#: model:ir.model.fields,field_description:account_usability.field_account_move__partner_bank_id
-msgid "Recipient Bank"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
-msgid "Reconcile"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
-#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__ref
-msgid "Reference"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
-msgid "Reversal date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__sale_dates
-#: model:ir.model.fields,field_description:account_usability.field_account_move__sale_dates
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__sale_dates
-msgid "Sale Dates"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_product_product__sale_price_type
-#: model:ir.model.fields,field_description:account_usability.field_product_template__sale_price_type
-msgid "Sale Price Type"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_partner__invoice_warn
-#: model:ir.model.fields,help:account_usability.field_res_users__invoice_warn
-msgid ""
-"Selecting the \"Warning\" option will notify user with the message, "
-"Selecting \"Blocking Message\" will throw an exception with the message and "
-"block the flow. The Message has to be written in the next field."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "Sent"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__start_date
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
-msgid "Start Date"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model,name:account_usability.model_product_supplierinfo
-msgid "Supplier Pricelist"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
-msgid "Tax"
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/models/product.py:0
-#, python-format
-msgid "Tax excl."
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/models/product.py:0
-#, python-format
-msgid "Tax incl."
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid ""
-"The code of account '%s' is %d caracters. It cannot be inferior to level "
-"(%d)."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_res_partner__property_account_position_id
-#: model:ir.model.fields,help:account_usability.field_res_users__property_account_position_id
-msgid ""
-"The fiscal position determines the taxes/accounts used for this contact."
-msgstr ""
-
-#. module: account_usability
-#: code:addons/account_usability/wizard/account_group_generate.py:0
-#, python-format
-msgid "The level must be >= 1."
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__sale_dates
-#: model:ir.model.fields,help:account_usability.field_account_move__sale_dates
-#: model:ir.model.fields,help:account_usability.field_account_payment__sale_dates
-msgid ""
-"This information appears on invoice qweb report (you may use it for your own"
-" report)"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
-msgid ""
-"This wizard is designed to auto-generate account groups from the chart of "
-"account."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
-msgid ""
-"This wizard will mark as <i>sent</i> all the selected invoices in open or "
-"paid state."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
-msgid "To Send"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__amount_total
-#: model:ir.model.fields,field_description:account_usability.field_account_move__amount_total
-#: model:ir.model.fields,field_description:account_usability.field_account_payment__amount_total
-msgid "Total"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.res_config_settings_view_form
-msgid ""
-"Transit account when you transfer money from a bank account of your company "
-"to another bank account of your company."
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
-msgid "Type"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "Unreconcile All"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
-msgid "Unreconciled or Partially Reconciled"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
-msgid "View Journal Entry"
-msgstr ""
-
-#. module: account_usability
-#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
-msgid "View Journal Entry Form"
-msgstr ""
-
-#. module: account_usability
-#: model:ir.model.fields,help:account_usability.field_account_bank_statement__hide_bank_statement_balance
-#: model:ir.model.fields,help:account_usability.field_account_journal__hide_bank_statement_balance
-msgid ""
-"You may want to enable this option when your bank journal is generated from "
-"a bank statement file that doesn't handle start/end balance (QIF for "
-"instance) and you don't want to enter the start/end balance manually: it "
-"will prevent the display of wrong information in the accounting dashboard "
-"and on bank statements."
-msgstr ""

account_usability/i18n/fr.po

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

account_usability/invoice_register_payment_writeoff_analytic.diff

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

account_usability/models/__init__.py

@@ -1,11 +0,0 @@
-from . import account_account
-from . import account_analytic_account
-from . import account_bank_statement
-from . import account_incoterms
-from . import account_journal
-from . import account_move
-from . import account_partial_reconcile
-from . import res_partner
-from . import res_company
-from . import product
-from . import account_invoice_report

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