don't call compute method to avoid checks

Same as the OCA module stock_move_line_auto_fill but applies on all
moves lines (including lines with lot)

account_bank_reconciliation_summary_xlsx/README.rst

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

account_bank_reconciliation_summary_xlsx/__init__.py

@@ -0,0 +1,2 @@
+from . import report
+from . import wizard

account_bank_reconciliation_summary_xlsx/__manifest__.py

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

account_bank_reconciliation_summary_xlsx/i18n/fr.po

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

account_bank_reconciliation_summary_xlsx/report/__init__.py

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

account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py

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

account_bank_reconciliation_summary_xlsx/report/report.xml

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

account_bank_reconciliation_summary_xlsx/security/ir.model.access.csv

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

account_bank_reconciliation_summary_xlsx/views/account_bank_statement.xml

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

account_bank_reconciliation_summary_xlsx/views/account_journal.xml

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

account_bank_reconciliation_summary_xlsx/wizard/__init__.py

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

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py

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

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml

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

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

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

account_invoice_update_wizard/i18n/fr.po

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

account_invoice_update_wizard/models/account_move.py

@@ -11,9 +11,8 @@ class AccountMove(models.Model):
         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 = self.env["ir.actions.actions"]._for_xml_id(
+            'account_invoice_update_wizard.account_invoice_update_action')
         action['name'] = "Update Wizard"
         action['res_id'] = wizard.create(res).id
         return action

account_invoice_update_wizard/wizard/account_move_update.py

@@ -14,16 +14,13 @@ class AccountMoveUpdate(models.TransientModel):
     invoice_id = fields.Many2one(
         'account.move', string='Invoice', required=True,
         readonly=True)
-    type = fields.Selection(related='invoice_id.move_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)
+    move_type = fields.Selection(related='invoice_id.move_type')
+    company_id = fields.Many2one(related='invoice_id.company_id')
+    partner_id = fields.Many2one(related='invoice_id.partner_id')
     user_id = fields.Many2one('res.users', string='Salesperson')
     invoice_payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
-    ref = fields.Char(string='Invoice Reference')
-    name = fields.Char(string='Reference/Description')
+    ref = fields.Char(string='Reference')  # field label is customized in the view
     invoice_origin = fields.Char(string='Source Document')
     partner_bank_id = fields.Many2one(
         'res.partner.bank', string='Bank Account')
@@ -33,7 +30,7 @@ class AccountMoveUpdate(models.TransientModel):
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'name', 'invoice_origin']
+        return ['ref', 'invoice_origin']
 
     @api.model
     def _m2o_fields2update(self):
@@ -51,19 +48,21 @@ class AccountMoveUpdate(models.TransientModel):
             aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
             res['line_ids'].append([0, 0, {
                 'invoice_line_id': line.id,
+                'sequence': line.sequence,
                 'name': line.name,
                 'quantity': line.quantity,
                 'price_subtotal': line.price_subtotal,
                 'analytic_account_id': line.analytic_account_id.id,
+                'currency_id': line.currency_id.id,
                 'analytic_tag_ids': aa_tags,
                 'display_type': line.display_type,
             }])
         return res
 
-    @api.onchange('type')
-    def type_on_change(self):
+    @api.onchange('move_type')
+    def move_type_on_change(self):
         res = {'domain': {}}
-        if self.type in ('out_invoice', 'out_refund'):
+        if self.move_type in ('out_invoice', 'out_refund'):
             res['domain']['partner_bank_id'] =\
                 "[('partner_id.ref_company_ids', 'in', [company_id])]"
         else:
@@ -233,7 +232,9 @@ class AccountMoveUpdate(models.TransientModel):
 class AccountMoveLineUpdate(models.TransientModel):
     _name = 'account.move.line.update'
     _description = 'Update non-legal fields of invoice lines'
+    _order = "sequence, name"
 
+    sequence = fields.Integer()
     parent_id = fields.Many2one(
         'account.move.update', string='Wizard', ondelete='cascade')
     invoice_line_id = fields.Many2one(
@@ -243,11 +244,11 @@ class AccountMoveLineUpdate(models.TransientModel):
         ('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'))
+        string='Quantity', digits='Product Unit of Measure', readonly=True)
+    price_subtotal = fields.Monetary(
+        string='Amount', readonly=True)
     analytic_account_id = fields.Many2one(
         'account.analytic.account', string='Analytic Account')
     analytic_tag_ids = fields.Many2many(
         'account.analytic.tag', string='Analytic Tags')
+    currency_id = fields.Many2one('res.currency', readonly=True)

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -12,26 +12,28 @@
             <form string="Update Invoice Wizard">
                 <group name="main">
                     <field name="invoice_id" invisible="1"/>
-                    <field name="type" invisible="1"/>
+                    <field name="move_type" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field name="ref" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
+                    <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
+                    <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
                     <field name="invoice_origin"/>
-                    <field name="name"/>
-                    <field name="invoice_payment_term_id" widget="selection"/>
+                    <!-- update of payment term is broken -->
+                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
                     <field name="partner_bank_id"/>
-                    <field name="user_id"/>
+                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
                 </group>
                 <group name="lines">
-                    <field name="line_ids" nolabel="1">
+                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
                         <tree editable="bottom" create="false" delete="false" edit="true">
                             <field name="invoice_line_id" invisible="1"/>
                             <field name="display_type" invisible="1"/>
+                            <field name="currency_id" invisible="1"/>
                             <field name="name"/>
                             <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
                             <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"/>
+                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
                     </tree>
                     </field>
                 </group>

account_invoice_update_wizard_payment_mode/README.rst

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

account_invoice_update_wizard_payment_mode/__init__.py

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

account_invoice_update_wizard_payment_mode/__manifest__.py

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

account_invoice_update_wizard_payment_mode/views/account_move.xml

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

account_invoice_update_wizard_payment_mode/wizard/__init__.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml

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

account_usability/__init__.py

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

account_usability/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Usability',
-    'version': '14.0.1.0.0',
+    'version': '14.0.1.1.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
@@ -29,7 +29,6 @@
         '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',
@@ -41,4 +40,5 @@
         ],
     'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
+    "post_init_hook": "post_init_hook",
 }

account_usability/hooks.py

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

account_usability/i18n/account_usability.pot

@@ -524,11 +524,6 @@ msgstr ""
 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

account_usability/migrations/14.0.1.1.0/post-migrate.py

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

account_usability/models/account_move.py

@@ -2,12 +2,16 @@
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from datetime import timedelta
+import logging
+
 from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
-from odoo.osv import expression
-from datetime import timedelta
-from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
 
 
 class AccountMove(models.Model):
@@ -108,6 +112,16 @@ class AccountMove(models.Model):
 #            self.invalidate_cache()
 #        return res
 
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        reverse_moves = super()._reverse_moves(
+            default_values_list=default_values_list, cancel=cancel)
+        # In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
+        # of the invoice and in the chatter of the refund
+        if len(self) == 1 and len(reverse_moves) == 1:
+            self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
+            reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
+        return reverse_moves
+
     def delete_lines_qty_zero(self):
         lines = self.env['account.move.line'].search([
             ('display_type', '=', False),
@@ -217,7 +231,7 @@ class AccountMove(models.Model):
         if self.is_purchase_document(include_receipts=True):
             tax_lock_date = self.company_id.tax_lock_date
             if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
-               invoice_date = tax_lock_date + timedelta(days=1)
+                invoice_date = tax_lock_date + timedelta(days=1)
             date = invoice_date
         return date
 
@@ -238,8 +252,6 @@ class AccountMoveLine(models.Model):
     full_reconcile_id = fields.Many2one(string='Full Reconcile')
     matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
     matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
-    reconcile_string = fields.Char(
-        compute='_compute_reconcile_string', string='Reconcile', store=True)
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
 
@@ -255,17 +267,26 @@ class AccountMoveLine(models.Model):
         })
         return action
 
-    @api.depends(
-            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
-    def _compute_reconcile_string(self):
-        for line in self:
-            rec_str = False
-            if line.full_reconcile_id:
-                rec_str = line.full_reconcile_id.name
-            else:
-                rec_str = ', '.join([
-                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
-            line.reconcile_string = rec_str
+    def update_matching_number(self):
+        records = self.search([("matching_number", "=", "P")])
+        _logger.info(f"Update partial reconcile number for {len(records)} lines")
+        records.compute_partial_matching_number()
+
+    def compute_partial_matching_number(self):
+        # TODO maybe it will be better to have the same maching_number for
+        # all partial so it will be easier to group by
+        for record in self:
+            if record.matching_number == "P":
+                matching_number = ", ".join([
+                    "a%d" % pr.id
+                    for pr in record.matched_debit_ids + record.matched_credit_ids
+                ])
+                # use sql to avoid triggering python checks
+                self.env.cr.execute(
+                    """
+                    UPDATE account_move_line SET matching_number = %s WHERE id = %s
+                    """, (matching_number, record.id)
+                )
 
     def _get_computed_name(self):
         # This is useful when you want to have the product code in a dedicated

account_usability/views/account_bank_statement.xml

@@ -13,6 +13,9 @@
     <field name="model">account.bank.statement</field>
     <field name="inherit_id" ref="account.view_bank_statement_form"/>
     <field name="arch" type="xml">
+        <button name="button_reopen" position="attributes">
+            <attribute name="confirm">Are you sure ? Don't do 'Reset to New' if you just want to modify the bank journal entry of an existing statement line.</attribute>
+        </button>
         <button name="button_reopen" position="after">
             <button
                 name="button_undo_reconciliation"

account_usability/views/account_menu.xml

@@ -13,4 +13,9 @@ under "Accounting > Configuration", because most users will try to find it there
 
 <menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="account.account_banks_menu" sequence="20"/>
 
+<record id="account.menu_finance" model="ir.ui.menu">
+    <!-- Replace "Invoicing" by "Accounting" -->
+    <field name="name">Accounting</field>
+</record>
+
 </odoo>

account_usability/views/account_move.xml

@@ -42,8 +42,7 @@
             <attribute name="optional">show</attribute>
         </xpath>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
-            <field name="matching_number" optional="hide"/>
-            <field name="reconcile_string" optional="show"/>
+            <field name="matching_number" optional="show"/>
         </xpath>
         <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
             <field name="product_barcode" optional="hide"/>
@@ -106,20 +105,21 @@
             <separator/>
         </filter>
         <field name="partner_id" position="after">
-            <field name="reconcile_string" />
+            <field name="matching_number" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
+            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
         </filter>
         <filter name="unreconciled" position="attributes">
             <attribute name="string">Unreconciled or Partially Reconciled</attribute>
-            <attribute name="domain">[('reconciled', '=', False), ('balance', '!=', 0), ('account_id.reconcile', '=', True)]</attribute>
         </filter>
-        <!--
         <field name="name" position="attributes">
-            <attribute name="string">Name or Reference</attribute>
-        </field>  -->
+            <attribute name="string">Label, Reference, Account or Partner</attribute>
+        </field>
+        <field name="name" position="before">
+            <field name="move_id" position="move"/>
+        </field>
         <field name="partner_id" position="attributes">
             <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
         </field>

account_usability/views/res_partner.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017-2020 Akretion (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="view_partner_property_form" model="ir.ui.view">
-    <field name="name">account_usability.res.partner.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="account.view_partner_property_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
-            <field name="acc_type"/>
-        </xpath>
-    </field>
-</record>
-
-
-</odoo>

account_usability/wizard/account_move_reversal.py

@@ -12,13 +12,14 @@ class AccountMoveReversal(models.TransientModel):
 
     # Set default reversal date to original move + 1 day
     # and raise error if original move has already been reversed
+    # WARNING: this wizard is also used to generate refunds
     @api.model
     def default_get(self, fields_list):
         res = super().default_get(fields_list)
         assert self._context.get('active_model') == 'account.move'
         amo = self.env['account.move']
         moves = amo.browse(self._context['active_ids'])
-        if len(moves) == 1:
+        if len(moves) == 1 and moves.move_type not in ('out_invoice', 'in_invoice'):
             res['date'] = moves.date + relativedelta(days=1)
         reversed_move = amo.search([('reversed_entry_id', 'in', moves.ids)], limit=1)
         if reversed_move:

crm_usability/views/crm_lead.xml

@@ -19,4 +19,10 @@
     </field>
 </record>
 
+<!-- By default, the menu entry "CRM > Sales > My Activities" is limited to
+the sales Manager. The Sale user should be able to see it -->
+<record id="crm.crm_lead_menu_my_activities" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [])]"/>
+</record>
+
 </odoo>

developer_menu/__manifest__.py

@@ -1,12 +1,12 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    'name': 'Developer Menu',
-    'version': '12.0.0.0.0',
-    'category': 'Tools',
-    'license': 'AGPL-3',
-    'summary': "Menu Shortcut for developer usage",
-    'description': """
+    "name": "Developer Menu",
+    "version": "14.0.0.0.0",
+    "category": "Tools",
+    "license": "AGPL-3",
+    "summary": "Menu Shortcut for developer usage",
+    "description": """
 Developer menu
 ==============
 
@@ -21,11 +21,13 @@ near `Technical` menu
 This module has been written by David Béal
 from Akretion <david.beal@akretion.com>.
     """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['mail'],
-    'data': [
-        'menu_view.xml'
+    "author": "Akretion",
+    "website": "https://www.akretion.com",
+    "depends": [
+        "mail",
     ],
-    'installable': False,
+    "data": [
+        "menu_view.xml",
+    ],
+    "installable": True,
 }

developer_menu/menu_view.xml

@@ -2,7 +2,7 @@
 
 <odoo>
 
-<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="100"/>
+<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="1"/>
 <menuitem id="model" name="Model" parent="conf_tech" action="base.action_model_model" sequence="10"/>
 <menuitem id="view" name="View" parent="conf_tech" action="base.action_ui_view" sequence="20" />
 <menuitem id="rec_rule" name="Record Rule" parent="conf_tech" action="base.action_rule" sequence="30" />

eradicate_quick_create/hooks.py

@@ -10,7 +10,7 @@ def web_m2x_options_create(cr, registry):
     env = Environment(cr, SUPERUSER_ID, {})
     config_parameter = env['ir.config_parameter'].search(
         [('key', '=', 'web_m2x_options.create')])
-    if config_parameter and config_parameter.value != 'False':
+    if config_parameter:
         config_parameter.write({'value': 'False'})
     else:
         env['ir.config_parameter'].create({

mail_message_date_order/__manifest__.py

@@ -1,17 +0,0 @@
-# Copyright 2021 Akretion
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    "name": "Mail Message Date Order",
-    "description": """
-        Order chatter's messages by date instead of by ID
-    """,
-    "version": "14.0.1.0.0",
-    "license": "AGPL-3",
-    "author": "Akretion",
-    "website": "akretion.com",
-    "depends": ["mail"],
-    "data": [],
-    "demo": [],
-    "data": ["views/mail_message_date_order.xml"],
-}

mail_message_date_order/static/src/models/mail_message_date_order.js

@@ -1,22 +0,0 @@
-odoo.define("mail_message_date_order/static/src/models/mail_message_date_order.js", function(require) {
-  "use strict";
-
-  function factory(dependencies) {
-    class ThreadCache extends dependencies['mail.model'] {
-
-      /**
-       * @override
-       */
-      _computeOrderedMessages() {
-          const res = super._computeOrderedMessages(...arguments);
-          console.log("---IN OVERRIDE ORDERED MESSAGES cache");
-          // return [['replace', this.messages.sort((m1, m2) => m1.date._d < m2.date._d ? -1 : 1)]];
-          return res;
-      }
-
-
-
-    }
-  }
-
-});

mail_message_date_order/views/mail_message_date_order.xml

@@ -1,15 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-    <template
-        id="assets_backend"
-        name="mail_message_date_order assets"
-        inherit_id="mail.assets_backend"
-    >
-        <xpath expr="." position="inside">
-            <script
-                type="text/javascript"
-                src="/mail_message_date_order/static/src/models/mail_message_date_order.js"
-            />
-        </xpath>
-    </template>
-</odoo>

mail_usability/__manifest__.py

@@ -23,7 +23,7 @@ Small usability improvements on mails:
     'website': 'http://www.akretion.com',
     'depends': ['mail'],
     'data': [
-        #'views/mail_view.xml',
+        'views/mail_activity.xml',
         #'data/mail_data.xml',
         #'wizard/email_template_preview_view.xml',
         #'wizard/mail_compose_message_view.xml',

mail_usability/models/__init__.py

@@ -1,2 +1,3 @@
 from . import res_partner
+from . import mail_activity
 from . import mail_template

mail_usability/models/mail_activity.py

@@ -0,0 +1,24 @@
+# Copyright 2023 Akretion France (http://www.akretion.com).
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class MailActivity(models.Model):
+    _inherit = 'mail.activity'
+
+    res_model_name = fields.Char(related='res_model_id.name', string='Document Type')
+
+    def jump_to_record(self):
+        self.ensure_one()
+        action = {}
+        if self.res_id and self.res_model and self.res_name:
+            action.update({
+                'type': 'ir.actions.act_window',
+                'name': self.res_name,
+                'res_model': self.res_model,
+                'view_mode': 'form',
+                'res_id': self.res_id,
+                })
+        return action

mail_usability/views/mail_activity.xml

@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="mail_activity_view_search" model="ir.ui.view">
+    <field name="model">mail.activity</field>
+    <field name="inherit_id" ref="mail.mail_activity_view_search"/>
+    <field name="arch" type="xml">
+        <filter name="activities_upcoming_all" position="after">
+            <separator/>
+            <filter string="My Activities" domain="[('user_id', '=', uid)]" name="my_activities"/>
+        </filter>
+    </field>
+</record>
+
+<record id="mail_activity_view_tree" model="ir.ui.view">
+    <field name="model">mail.activity</field>
+    <field name="inherit_id" ref="mail.mail_activity_view_tree"/>
+    <field name="arch" type="xml">
+        <field name="summary" position="after">
+            <field name="user_id" optional="show" widget="many2one_avatar_user"/>
+        </field>
+        <field name="res_name" position="before">
+            <button name="jump_to_record" type="object" attrs="{'invisible': [('res_name', '=', False)]}" icon="fa-binoculars" string="Go to source" class="text-warning" invisible="not context.get('mail_activity_main_view')"/>
+        </field>
+        <field name="res_name" position="after">
+            <field name="res_model_name" invisible="not context.get('mail_activity_main_view')"/>
+        </field>
+    </field>
+</record>
+
+<record id="mail_activity_view_form_popup" model="ir.ui.view">
+    <field name="model">mail.activity</field>
+    <field name="inherit_id" ref="mail.mail_activity_view_form_popup"/>
+    <field name="arch" type="xml">
+        <field name="activity_type_id" position="before">
+            <field name="res_name" invisible="not context.get('mail_activity_main_view')"/>
+            <field name="res_model_name" invisible="not context.get('mail_activity_main_view')"/>
+        </field>
+        <button name="action_close_dialog" position="before">
+            <button name="jump_to_record" type="object" attrs="{'invisible': [('res_id', '=', False)]}" class="btn-primary" string="Go to source" invisible="not context.get('mail_activity_main_view')"/>
+        </button>
+    </field>
+</record>
+
+</odoo>

product_category_tax/product.py

@@ -48,7 +48,7 @@ class ProductTemplate(models.Model):
     _inherit = ['product.template', 'product.categ.tax.mixin']
     _name = 'product.template'
 
-    @api.constrains('taxes_id', 'supplier_taxes_id')
+    @api.constrains('taxes_id', 'supplier_taxes_id', 'categ_id')
     def _check_tax_categ(self):
         # self.name != 'Pay Debt' is a stupid hack to avoid blocking the
         # installation of the module 'pos_debt_notebook'

product_detailed_type/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from .post_install import set_product_detailed_type

product_detailed_type/__manifest__.py

@@ -0,0 +1,19 @@
+# Copyright 2023 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': 'Product Detailed Type',
+    'version': '14.0.1.0.0',
+    'category': 'Product',
+    'license': 'LGPL-3',
+    'summary': 'Backport detailed_type from v16 to v14',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['product'],
+    'data': [
+        'views/product.xml',
+        ],
+    'post_init_hook': 'set_product_detailed_type',
+    'installable': True,
+}

product_detailed_type/models/__init__.py

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

product_detailed_type/models/product_template.py

@@ -0,0 +1,25 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# Copyright 2023 Odoo SA (contains code copy-pasted from Odoo v16)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    detailed_type = fields.Selection([
+        ('consu', 'Consumable'),
+        ('service', 'Service'),
+        ], string='Product Type', default='consu', required=True, tracking=True)
+    type = fields.Selection(compute='_compute_type', store=True, string="Type")
+
+    def _detailed_type_mapping(self):
+        return {}
+
+    @api.depends('detailed_type')
+    def _compute_type(self):
+        type_mapping = self._detailed_type_mapping()
+        for record in self:
+            record.type = type_mapping.get(record.detailed_type, record.detailed_type)

product_detailed_type/post_install.py

@@ -0,0 +1,7 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+def set_product_detailed_type(cr, registry):
+    cr.execute('UPDATE product_template SET detailed_type=type')

product_detailed_type/views/product.xml

@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="product_template_tree_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="type" position="after">
+            <field name="detailed_type" optional="hide" readonly="1"/>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_form_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_form_view"/>
+    <field name="arch" type="xml">
+        <field name="type" position="after">
+            <field name="detailed_type"/>
+        </field>
+        <field name="type" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_search_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_search_view"/>
+    <field name="arch" type="xml">
+        <filter name="type" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter name="type" position="after">
+            <filter name="detailed_type_groupby" string="Product Type" context="{'group_by': 'detailed_type'}"/>
+        </filter>
+    </field>
+</record>
+
+
+</odoo>

product_detailed_type_stock/__init__.py

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

product_detailed_type_stock/__manifest__.py

@@ -0,0 +1,16 @@
+# Copyright 2023 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': 'Product Detailed Type Stock',
+    'version': '14.0.1.0.0',
+    'category': 'Product',
+    'license': 'LGPL-3',
+    'summary': 'Glue module between product_detailed_type and stock',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['product_detailed_type', 'stock'],
+    'installable': True,
+    'auto_install': True,
+}

product_detailed_type_stock/models/__init__.py

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

product_detailed_type_stock/models/product_template.py

@@ -0,0 +1,13 @@
+# Copyright 2023 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 ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    detailed_type = fields.Selection(selection_add=[
+        ('product', 'Storable Product')
+        ], ondelete={'product': 'set default'})

product_print_zpl_barcode/__manifest__.py

@@ -41,6 +41,7 @@ This module has been written by Alexis de Lattre from Akretion
         'barcodes',
         'base_report_to_printer',
         ],
+    'external_dependencies': {'python': ['python-barcode>=0.14.0']},
     'data': [
         'security/ir.model.access.csv',
         'wizard/product_print_zpl_barcode_view.xml',

product_print_zpl_barcode/models/product.py

@@ -1,11 +1,14 @@
-# -*- coding: utf-8 -*-
-# Copyright 2020 Akretion France (http://www.akretion.com/)
+# Copyright 2020-2023 Akretion France (http://www.akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError
-from stdnum.ean import calc_check_digit
+from stdnum.ean import calc_check_digit, is_valid
+from barcode import EAN13, EAN8
+from barcode.writer import ImageWriter, SVGWriter
+import base64
+import io
 
 
 class ProductTemplate(models.Model):
@@ -34,8 +37,8 @@ class ProductTemplate(models.Model):
                 "print_zpl_barcode_from_product_template on product '%s' "
                 "because it has %d variants and not just one.")
                 % (self.display_name, self.product_variant_count))
-        action = self.env.ref(
-            'product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'product_print_zpl_barcode.product_print_zpl_barcode_action')
         action['context'] = {
             'active_id': self.product_variant_ids[0].id,
             'active_model': 'product.product',
@@ -46,6 +49,50 @@ class ProductTemplate(models.Model):
 class ProductProduct(models.Model):
     _inherit = 'product.product'
 
+    # Not useful for ZPL, but it is often useful to have a barcode image field
+    barcode_image_png = fields.Binary(
+        compute='_compute_barcode_image_png',
+        string='PNG Barcode Image')
+    barcode_image_svg = fields.Binary(
+        compute='_compute_barcode_image_svg',
+        string='SVG Barcode Image')
+
+    def _get_barcode_image(self, img_format):
+        self.ensure_one()
+        barcode = self.barcode
+        if not barcode:
+            return False
+        res = False
+        if isinstance(barcode, str) and len(barcode) in (8, 13) and is_valid(barcode):
+            barcode_obj = False
+            if img_format == 'svg':
+                writer = SVGWriter()
+            elif img_format == 'png':
+                writer = ImageWriter()
+            else:
+                return False
+            if len(barcode) == 13:
+                barcode_obj = EAN13(barcode, writer=writer, guardbar=True)
+            elif len(barcode) == 8:
+                barcode_obj = EAN8(barcode, writer=writer, guardbar=True)
+            if barcode_obj:
+                barcode_file = io.BytesIO()
+                barcode_obj.write(barcode_file)
+                barcode_file.seek(0)
+                barcode_img = barcode_file.read()
+                res = base64.b64encode(barcode_img)
+        return res
+
+    @api.depends('barcode')
+    def _compute_barcode_image_svg(self):
+        for product in self:
+            product.barcode_image_svg = product._get_barcode_image('svg')
+
+    @api.depends('barcode')
+    def _compute_barcode_image_png(self):
+        for product in self:
+            product.barcode_image_png = product._get_barcode_image('png')
+
     def generate_barcode_from_product_product(self):
         self.ensure_one()
         if self.barcode:

product_print_zpl_barcode/wizard/product_print_zpl_barcode.py

@@ -5,7 +5,7 @@
 from odoo import api, fields, models, _
 from odoo.exceptions import UserError
 from odoo.tools import float_compare, float_is_zero
-from stdnum.ean import is_valid
+from stdnum.ean import is_valid, calc_check_digit
 import base64
 import re
 
@@ -55,8 +55,7 @@ class ProductPrintZplBarcode(models.TransientModel):
 
     product_id = fields.Many2one(
         'product.product', string='Product', required=True, readonly=True)
-    uom_id = fields.Many2one(
-        related='product_id.uom_id', readonly=True)
+    uom_id = fields.Many2one(related='product_id.uom_id')
     # 1 line = un peu moins de 30
     product_name = fields.Char('Product Label', required=True, size=56)
     nomenclature_id = fields.Many2one(
@@ -64,15 +63,13 @@ class ProductPrintZplBarcode(models.TransientModel):
     rule_id = fields.Many2one(
         'barcode.rule', string='Barcode Rule', readonly=True,
         compute='_compute_rule_id')
-    barcode_type = fields.Selection(
-        related='rule_id.type', readonly=True, string="Barcode Type")
+    barcode_type = fields.Selection(related='rule_id.type', string="Barcode Type")
     label_size = fields.Selection([
         ('38x25', '38x25 mm'),
-        ], required=True, default='38x25', string='Label Size')
+        ], required=True, default='38x25')
     pricelist_id = fields.Many2one(
         'product.pricelist', string='Pricelist', required=True)
-    currency_id = fields.Many2one(
-        related='pricelist_id.currency_id', readonly=True)
+    currency_id = fields.Many2one(related='pricelist_id.currency_id')
     # TODO: for the moment, we only support weight, but...
     quantity = fields.Float(digits='Stock Weight')
     price_uom = fields.Monetary(
@@ -140,14 +137,14 @@ class ProductPrintZplBarcode(models.TransientModel):
                 "of the barcode pattern (%s).")
                 % (pbarcode, len(pbarcode), len(prefix), prefix))
         barcode = pbarcode[0:len(prefix)]
-        # print "barcode=", barcode
-        # print "pattern=", pattern
+        # print("barcode=", barcode)
+        # print("pattern=", pattern)
         m = re.search('\{N+D+\}', pattern)
-        # print "m=", m
+        # print("m=", m)
         assert m
         pattern_val = m.group(0)
         pattern_val = pattern_val[1:-1]
-        # print "pattern_val=", pattern_val
+        # print("pattern_val=", pattern_val)
         max_value = 10**pattern_val.count('N')
         if float_compare(value, max_value, precision_digits=prec) != -1:
             raise UserError(_(
@@ -166,11 +163,15 @@ class ProductPrintZplBarcode(models.TransientModel):
         value_d_ext = value_d + '0' * pattern_val.count('D')
         # 2) cut at the right size
         barcode += value_d_ext[0:pattern_val.count('D')]
-        # print "barcode=", barcode
+        # print("barcode=", barcode)
         # Add checksum
         if self.rule_id.encoding == 'ean13':
-            barcode = bno.sanitize_ean(barcode)
-            # print "barcode FINAL=", barcode
+            # I don't call bno.sanitize_ean() due to this bug:
+            # https://github.com/odoo/odoo/pull/114112
+            barcode = barcode + calc_check_digit(barcode)
+            assert len(barcode) == 13
+            assert is_valid(barcode)
+            # print("barcode FINAL=", barcode)
         zpl_unicode = self._price_weight_barcode_type_zpl() % {
             'product_name': self.product_name,
             'ean_zpl_command': len(self.barcode) == 8 and 'B8' or 'BE',
@@ -270,7 +271,8 @@ class ProductPrintZplBarcode(models.TransientModel):
             'zpl_filename': 'barcode_%s.zpl' % vals['barcode'],
             })
         self.write(vals)
-        action = self.env.ref('product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'product_print_zpl_barcode.product_print_zpl_barcode_action')
         action.update({
             'res_id': self.id,
             'context': self._context,
@@ -285,7 +287,8 @@ class ProductPrintZplBarcode(models.TransientModel):
             self.zpl_filename, base64.decodebytes(self.zpl_file), format='raw')
         action = True
         if self._context.get('print_and_new'):
-            action = self.env.ref('product_print_zpl_barcode.product_print_zpl_barcode_action').sudo().read()[0]
+            action = self.env["ir.actions.actions"]._for_xml_id(
+                'product_print_zpl_barcode.product_print_zpl_barcode_action')
             action.update({
                 'views': False,
                 'context': self._context,

product_priority_star/__init__.py

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

product_priority_star/__manifest__.py

@@ -0,0 +1,26 @@
+# Copyright 2023 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+{
+    'name': 'Product Priority Star',
+    'version': '14.0.1.0.0',
+    'category': 'Product',
+    'license': 'AGPL-3',
+    'summary': 'Add a priority star on product',
+    'description': """
+Product Priority Star
+=====================
+
+This module adds a priority star on products (like on pickings and manufacturing order). If the star is yellow, the product will be displayed at the top.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['product'],
+    'excludes': ['product_priority'],
+    'data': ['views/product_template.xml'],
+    'installable': True,
+}

product_priority_star/models/__init__.py

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

product_priority_star/models/product.py

@@ -0,0 +1,20 @@
+# Copyright 2023 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 ProductTemplate(models.Model):
+    _inherit = 'product.template'
+    _order = "priority desc, name, id"
+
+    priority = fields.Selection([
+        ('0', 'Normal'),
+        ('1', 'Top List'),
+        ], default='0', index=True)
+
+
+class ProductProduct(models.Model):
+    _inherit = 'product.product'
+    _order = 'priority desc, default_code, name, id'

product_priority_star/views/product_template.xml

@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="product_template_tree_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="sequence" position="after">
+            <field name="priority" widget="priority" optional="show" nolabel="1"/>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_form_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_form_view"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="priority" widget="priority" class="mr-3"/>
+        </field>
+    </field>
+</record>
+
+<record id="product_template_kanban_view" model="ir.ui.view">
+    <field name="model">product.template</field>
+    <field name="inherit_id" ref="product.product_template_kanban_view"/>
+    <field name="arch" type="xml">
+        <field name="lst_price" position="after">
+            <field name="priority" widget="priority"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

product_usability/models/product_supplierinfo.py

@@ -9,4 +9,4 @@ from odoo import fields, models
 class ProductSupplierinfo(models.Model):
     _inherit = 'product.supplierinfo'
 
-    name = fields.Many2one(domain=[('parent_id', '=', False)])
+    name = fields.Many2one(domain=[('parent_id', '=', False)], ondelete='restrict')

purchase_usability/__manifest__.py

@@ -14,6 +14,7 @@
     'data': [
         'views/purchase_order.xml',
         'views/purchase_report.xml',
+        'views/account_move.xml',
         ],
     'installable': True,
 }

purchase_usability/models/__init__.py

@@ -1,3 +1,4 @@
 from . import purchase_order
 from . import product_template
 from . import res_partner
+from . import account_move

purchase_usability/models/account_move.py

@@ -0,0 +1,21 @@
+# Copyright 2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def delete_lines_qty_zero(self):
+        # When a user pulls a PO from a supplier invoice, it creates
+        # all lines including lines that haven't been received. It can be time-consuming
+        # to delete all these lines with qty = 0
+        self.ensure_one()
+        lines = self.env['account.move.line'].search([
+            ('move_id', '=', self.id),
+            ('quantity', '=', 0),
+            ('display_type', '=', False),
+            ])
+        lines.unlink()

purchase_usability/views/account_move.xml

@@ -0,0 +1,22 @@
+<?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="purchase.view_move_form_inherit_purchase"/>
+    <field name="arch" type="xml">
+        <button name="button_draft" position="after">
+            <button name="delete_lines_qty_zero" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('move_type', '!=', 'in_invoice')]}" string="Delete Lines Qty=0" type="object"/>
+        </button>
+    </field>
+</record>
+
+
+</odoo>

purchase_usability/views/purchase_order.xml

@@ -30,10 +30,6 @@
         <field name="date_approve" position="after">
             <field name="origin"/>
         </field>
-        <!-- Remove once this PR is merged https://github.com/odoo/odoo/pull/35073 -->
-        <xpath expr="//field[@name='order_line']/form//field[@name='analytic_tag_ids']" position="attributes">
-            <attribute name="groups">analytic.group_analytic_tags</attribute>
-        </xpath>
         <xpath expr="//field[@name='order_line']/tree//field[@name='product_id']" position="after">
             <field name="product_supplier_code" optional="hide"/>
             <field name="product_barcode" optional="hide"/>

purchase_usability/views/purchase_report.xml

@@ -26,18 +26,19 @@
     <field name="model">purchase.report</field>
     <field name="arch" type="xml">
         <tree>
+            <field name="order_id" optional="show"/>
             <field name="commercial_partner_id"/>
-            <field name="date_order"/>
-            <field name="date_approve"/>
+            <field name="date_order" optional="show"/>
+            <field name="date_approve" optional="show"/>
             <field name="product_id"/>
             <field name="qty_ordered" sum="1"/>
             <field name="qty_received" sum="1"/>
             <field name="qty_billed" sum="1"/>
-            <field name="product_uom"/>
+            <field name="product_uom" groups="uom.group_uom"/>
             <field name="price_total" sum="1"/>
-            <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+            <field name="account_analytic_id" groups="analytic.group_analytic_accounting" optional="show"/>
             <field name="currency_id" invisible="1"/>
-            <field name="user_id"/>
+            <field name="user_id" optional="hide"/>
             <field name="state"/>
         </tree>
     </field>

sale_crm_usability/__init__.py

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

sale_crm_usability/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2023 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': 'Sale CRM Usability',
+    'version': '14.0.1.0.0',
+    'category': 'CRM',
+    'license': 'AGPL-3',
+    'summary': 'Usability improvements on sale_crm module',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': [
+        'sale_crm',
+        ],
+    'data': [],
+    'installable': True,
+}

sale_crm_usability/models/__init__.py

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

sale_crm_usability/models/crm_lead.py

@@ -0,0 +1,14 @@
+# Copyright 2023 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 api, models
+
+class CrmLead(models.Model):
+    _inherit = 'crm.lead'
+
+    def action_view_sale_quotation(self):
+        action = super().action_view_sale_quotation()
+        if 'search_default_partner_id' in action['context']:
+            action['context'].pop('search_default_partner_id')
+        return action

sale_quotation_title/__manifest__.py

@@ -1,10 +1,10 @@
-# Copyright 2016-2019 Akretion (http://www.akretion.com)
+# Copyright 2016-2022 Akretion (http://www.akretion.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 
 {
     'name': 'Sale Quotation Title',
-    'version': '12.0.1.0.0',
+    'version': '14.0.1.0.0',
     'category': 'Sales',
     'license': 'AGPL-3',
     'summary': 'Adds a title field on quotations',
@@ -21,5 +21,5 @@ This module has been written by Alexis de Lattre from Akretion
     'website': 'http://www.akretion.com',
     'depends': ['sale'],
     'data': ['sale_view.xml'],
-    'installable': False,
+    'installable': True,
 }

sale_quotation_title/sale.py

@@ -1,11 +1,11 @@
-# Copyright 2016-2019 Akretion (http://www.akretion.com)
+# Copyright 2016-2022 Akretion (http://www.akretion.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 
-from odoo import models, fields
+from odoo import fields, models
 
 
 class SaleOrder(models.Model):
     _inherit = 'sale.order'
 
-    quotation_title = fields.Char(string="Quotation Title")
+    quotation_title = fields.Char()

sale_quotation_title/sale_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2016-2019 Akretion (http://www.akretion.com/)
+  Copyright 2016-2022 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).
 -->
@@ -14,7 +14,7 @@
     <field name="inherit_id" ref="sale.view_order_tree"/>
     <field name="arch" type="xml">
         <field name="user_id" position="before">
-            <field name="quotation_title"/>
+            <field name="quotation_title" optional="show"/>
         </field>
     </field>
 </record>
@@ -25,7 +25,7 @@
     <field name="inherit_id" ref="sale.view_quotation_tree"/>
     <field name="arch" type="xml">
         <field name="user_id" position="before">
-            <field name="quotation_title"/>
+            <field name="quotation_title" optional="show"/>
         </field>
     </field>
 </record>

sale_show_transaction/__init__.py

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

sale_show_transaction/__manifest__.py

@@ -0,0 +1,25 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# @author Sébastien BEAU <sebastien.beau@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Sale Show Transaction",
+    "summary": "Make transaction hyper visible on sale order",
+    "version": "14.0.1.0.0",
+    "development_status": "Alpha",
+    "category": "Uncategorized",
+    "website": "www.akretion.com",
+    "author": " Akretion",
+    "license": "AGPL-3",
+    "external_dependencies": {
+        "python": [],
+        "bin": [],
+    },
+    "depends": [
+        "sale",
+    ],
+    "data": [
+        "views/sale_order_view.xml",
+    ],
+    "demo": [
+    ],
+}

sale_show_transaction/models/__init__.py

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

sale_show_transaction/models/sale_order.py

@@ -0,0 +1,30 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# @author Sébastien BEAU <sebastien.beau@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+
+    main_acquirer_id = fields.Many2one(
+        'payment.acquirer',
+        'Online payment mode',
+        compute="_compute_main_acquirer",
+        store=True)
+
+    @api.depends("transaction_ids.state")
+    def _compute_main_acquirer(self):
+        for record in self:
+            if len(record.transaction_ids.acquirer_id) > 1:
+                for state in ["done", "authorized", "pending", "draft", "cancel", "error"]:
+                    transaction = record.transaction_ids.filtered(lambda s: s.state == state)
+                    if len(transaction.acquirer_id) > 1:
+                        transaction.sorted("amount")
+                    if transaction:
+                        record.main_acquirer_id = transaction[0].acquirer_id
+                        break
+            else:
+                record.main_acquirer_id = record.transaction_ids.acquirer_id
+

sale_show_transaction/views/sale_order_view.xml

@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <record id="sale_order_view_form" model="ir.ui.view">
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="arch" type="xml">
+            <field name="note" position="after">
+                <separator string="Transaction" colspan="4"/>
+                <field name="transaction_ids" nolabel="1" colspan="4">
+                    <tree
+                        decoration-danger="state in ('error', 'cancel')"
+                        decoration-success="state == 'done'"
+                        >
+                        <field name="reference"/>
+                        <field name="create_date"/>
+                        <field name="acquirer_id"/>
+                        <field name="amount"/>
+                        <field name="state"/>
+                    </tree>
+                </field>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_order_tree" model="ir.ui.view">
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_tree" />
+        <field name="arch" type="xml">
+            <field name="state" position="after">
+                <field name="main_acquirer_id"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_quotation_tree" model="ir.ui.view">
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_quotation_tree" />
+        <field name="arch" type="xml">
+            <field name="currency_id" position="after">
+                <field name="main_acquirer_id"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

sale_stock_usability/models/sale_order.py

@@ -11,44 +11,6 @@ class SaleOrder(models.Model):
 
     warehouse_id = fields.Many2one(tracking=True)
     incoterm = fields.Many2one(tracking=True)
-    picking_status = fields.Selection([
-        ('delivered', 'Fully Delivered'),
-        ('partially_delivered', 'Partially Delivered'),
-        ('to_deliver', 'To Deliver'),
-        ('cancel', 'Delivery Cancelled'),
-        ('no', 'Nothing to Deliver')
-        ], string='Picking Status', compute='_compute_picking_status',
-        store=True)
-
-    @api.depends('state', 'picking_ids.state')
-    def _compute_picking_status(self):
-        """
-        Compute the picking status for the SO. Possible statuses:
-        - no: if the SO is not in status 'sale' nor 'done', we consider that
-          there is nothing to deliver. This is also the default value if the
-          conditions of no other status is met.
-        - cancel: all pickings are cancelled
-        - delivered: if all  pickings are done or cancel.
-        - partially_delivered: If at least one picking is done.
-        - to_deliver: if all pickings are in confirmed, assigned, waiting or
-          cancel state.
-        """
-        for order in self:
-            picking_status = 'no'
-            if order.state in ('sale', 'done') and order.picking_ids:
-                pstates = [
-                    picking.state for picking in order.picking_ids]
-                if all([state == 'cancel' for state in pstates]):
-                    picking_status = 'cancel'
-                elif all([state in ('done', 'cancel') for state in pstates]):
-                    picking_status = 'delivered'
-                elif any([state == 'done' for state in pstates]):
-                    picking_status = 'partially_delivered'
-                elif all([
-                        state in ('confirmed', 'assigned', 'waiting', 'cancel')
-                        for state in pstates]):
-                    picking_status = 'to_deliver'
-            order.picking_status = picking_status
 
     def report_qty_to_deliver(self):
         # Can be useful for delivery report

sale_stock_usability/views/sale_order.xml

@@ -12,41 +12,10 @@
     <field name="model">sale.order</field>
     <field name="inherit_id" ref="sale_stock.view_order_form_inherit_sale_stock"/>
     <field name="arch" type="xml">
-        <field name="picking_policy" position="after">
-            <field name="picking_status"/>
-        </field>
         <!-- move warehouse_id to the top, not hidden in the 2nd tab -->
         <group name="order_details" position="inside">
             <field name="warehouse_id" options="{'no_create': True}" groups="stock.group_stock_multi_warehouses" force_save="1" position="move"/>
         </group>
     </field>
 </record>
-
-<record id="view_order_tree" model="ir.ui.view">
-    <field name="name">sale_stock_usability.order.tree</field>
-    <field name="model">sale.order</field>
-    <field name="inherit_id" ref="sale.view_order_tree"/>
-    <field name="arch" type="xml">
-        <field name="invoice_status" position="before">
-            <field name="picking_status" decoration-success="picking_status == 'delivered'" decoration-info="picking_status == 'to_deliver'" decoration-warning="picking_status == 'partially_delivered'" decoration-danger="picking_status == 'cancel'" widget="badge" optional="show"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_sales_order_filter" model="ir.ui.view">
-    <field name="name">sale_stock_usability.order.search</field>
-    <field name="model">sale.order</field>
-    <field name="inherit_id" ref="sale.view_sales_order_filter"/>
-    <field name="arch" type="xml">
-        <filter name="my_sale_orders_filter" position="after">
-            <separator/>
-            <filter string="Not Fully Delivered" name="not_fully_delivered"
-                    domain="[('picking_status', 'in', ('to_deliver', 'partially_delivered'))]"/>
-            <filter string="Fully Delivered" name="fully_delivered"
-                    domain="[('picking_status', '=', 'delivered')]"/>
-            <separator/>
-        </filter>
-    </field>
-</record>
-
 </odoo>

sale_usability/views/sale_order.xml

@@ -46,6 +46,9 @@
         <field name="amount_untaxed" position="attributes">
             <attribute name="optional">show</attribute>
         </field>
+        <field name="partner_id" position="after">
+            <field name="client_order_ref" optional="hide"/>
+        </field>
     </field>
 </record>
 
@@ -60,6 +63,9 @@
         <field name="state" position="attributes">
             <attribute name="invisible">0</attribute>
         </field>
+        <field name="partner_id" position="after">
+            <field name="client_order_ref" optional="show"/>
+        </field>
     </field>
 </record>
 

setup/account_usability/odoo/addons/account_usability

@@ -0,0 +1 @@
+../../../../account_usability

setup/account_usability/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)

setup/base_usability/odoo/addons/base_usability

@@ -0,0 +1 @@
+../../../../base_usability

setup/base_usability/setup.py

@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)

stock_inventory_usability/__init__.py

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

stock_inventory_usability/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Stock Inventory Usability",
+    "summary": "Stock inventory usability.",
+    "version": "14.0.1.0.1",
+    "development_status": "Mature",
+    "author": "Akretion",
+    "website": "https://github.com/akretion/odoo-usability",
+    "category": "Warehouse",
+    "depends": ["stock"],
+    "data": [
+        "views/stock_inventory.xml",
+    ],
+    "license": "AGPL-3",
+    "installable": True,
+    "application": False,
+}

stock_inventory_usability/models/__init__.py

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

stock_inventory_usability/models/stock_inventory.py

@@ -0,0 +1,17 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, fields, models, api
+from odoo.exceptions import UserError
+
+
+class Inventory(models.Model):
+    _inherit = "stock.inventory"
+
+    prefill_counted_quantity = fields.Selection(default="zero")
+    estimated_inventory_lines = fields.Float(compute="_compute_estimated_inventory_lines") #store ?
+
+    @api.depends("location_ids", "product_ids")
+    def _compute_estimated_inventory_lines(self):
+        for inv in self:
+            inv.estimated_inventory_lines = len(inv._get_quantities())

stock_inventory_usability/views/stock_inventory.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2022 Akretion (https://www.akretion.com).
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_inventory_form" model="ir.ui.view">
+        <field
+            name="name"
+        >Inventory form view - stock_inventory_usability extension</field>
+        <field name="model">stock.inventory</field>
+        <field name="inherit_id" ref="stock.view_inventory_form" />
+        <field name="arch" type="xml">
+            <field name="prefill_counted_quantity" position="attributes">
+                <attribute name="invisible">1</attribute>
+            </field>
+            <field name="exhausted" position="attributes">
+                <attribute name="invisible">1</attribute>
+            </field>
+            <field name="accounting_date" position="attributes">
+                <attribute name="invisible">1</attribute>
+            </field>
+            <field name="product_ids" position="after">
+                <field name="estimated_inventory_lines" readonly="1" states="draft"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

stock_move_line_auto_fill_all/__init__.py

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

stock_move_line_auto_fill_all/__manifest__.py

@@ -0,0 +1,27 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Stock Move Line Auto-fill All',
+    'version': '14.0.1.0.0',
+    'category': 'Warehouse',
+    'license': 'AGPL-3',
+    'summary': 'Add button on picking to auto-fill done qty',
+    'description': """
+This module is an alternative to the OCA module **stock_move_line_auto_fill** from https://github.com/OCA/stock-logistics-workflow/
+The OCA module doesn't auto-fill the stock move lines with lots. This module does.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'maintainers': ['alexis-via'],
+    "development_status": "Mature",
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['stock'],
+    'data': [
+        'views/stock_picking.xml',
+    ],
+    'installable': True,
+}