account_usability: explicit error msg on unposted reconciliation

[14.0][ADD] web_tab_title

account_usability/README.rst

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

account_usability/__manifest__.py

@@ -19,6 +19,9 @@
     'data': [
         'views/account_account_type.xml',
         'views/account_account.xml',
+        'views/account_group.xml',
+        'views/account_analytic_account.xml',
+        'views/account_analytic_group.xml',
         'views/account_bank_statement.xml',
         'views/account_invoice_report.xml',
         'views/account_journal.xml',
@@ -28,11 +31,14 @@
         'views/product.xml',
         'views/res_config_settings.xml',
         'views/res_partner.xml',
+        'views/res_company.xml',
         'views/account_report.xml',
         'wizard/account_invoice_mark_sent_view.xml',
         'wizard/account_group_generate_view.xml',
         'wizard/account_payment_register_views.xml',
         'security/ir.model.access.csv',
+        'report/invoice_report.xml',
         ],
+    'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
 }

account_usability/models/__init__.py

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

account_usability/models/account_bank_statement.py

@@ -27,9 +27,7 @@ class AccountBankStatement(models.Model):
 
     def _check_balance_end_real_same_as_computed(self):
         for stmt in self:
-            if stmt.hide_bank_statement_balance:
+            if not stmt.hide_bank_statement_balance:
-                continue
-            else:
                 super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
         return True
 
@@ -80,7 +78,8 @@ class AccountBankStatementLine(models.Model):
 
     def show_account_move(self):
         self.ensure_one()
-        action = self.env.ref('account.action_move_line_form').read()[0]
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'account.action_move_line_form')
         # Note: this action is on account.move, not account.move.line !
         action.update({
             'views': False,

account_usability/models/account_invoice_report.py

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

account_usability/models/account_journal.py

@@ -16,6 +16,13 @@ class AccountJournal(models.Model):
         "you don't want to enter the start/end balance manually: it "
         "will prevent the display of wrong information in the accounting "
         "dashboard and on bank statements.")
+    # Used to set default user_type_id on account fields
+    account_type_current_liabilities_id = fields.Many2one(
+        'account.account.type',
+        default=lambda self: self.env.ref('account.data_account_type_current_liabilities').id)
+    account_type_current_assets_id = fields.Many2one(
+        'account.account.type',
+        default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
 
     @api.depends(
         'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')

account_usability/models/account_move.py

@@ -2,10 +2,12 @@
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, fields, models
+from odoo import api, fields, models, _
 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
 
 
 class AccountMove(models.Model):
@@ -152,13 +154,13 @@ class AccountMove(models.Model):
         """ French law requires to set sale order dates into invoice
             returned string: "sale1 (date1), sale2 (date2) ..."
         """
-        for inv in self:
+        for move in self:
-            sales = inv.invoice_line_ids.mapped(
+            sales = move.invoice_line_ids.mapped(
                 'sale_line_ids').mapped('order_id')
             dates = ["%s (%s)" % (
-                     x.name, format_date(inv.env, self.date_order))
+                     x.name, format_date(move.env, x.date_order))
                      for x in sales]
-            inv.sale_dates = ", ".join(dates)
+            move.sale_dates = ", ".join(dates)
 
     # allow to manually create moves not only in general journals,
     # but also in cash journal and check journals (= bank journals not linked to a bank account)
@@ -207,6 +209,18 @@ class AccountMove(models.Model):
         self.ensure_one()
         return '%s.pdf' % (self.name and self.name.replace('/', '_') or 'INV')
 
+    def _get_accounting_date(self, invoice_date, has_tax):
+        # On vendor bills/refunds, we want date = invoice_date unless
+        # we have a company tax_lock_date and the invoice has taxes
+        # and invoice_date <= tax_lock_date
+        date = super()._get_accounting_date(invoice_date, has_tax)
+        if self.is_purchase_document(include_receipts=True):
+            tax_lock_date = self.company_id.tax_lock_date
+            if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
+               invoice_date = tax_lock_date + timedelta(days=1)
+            date = invoice_date
+        return date
+
 
 class AccountMoveLine(models.Model):
     _inherit = 'account.move.line'
@@ -231,7 +245,8 @@ class AccountMoveLine(models.Model):
 
     def show_account_move_form(self):
         self.ensure_one()
-        action = self.env.ref('account.action_move_line_form').read()[0]
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'account.action_move_line_form')
         action.update({
             'res_id': self.move_id.id,
             'view_id': False,
@@ -251,3 +266,25 @@ class AccountMoveLine(models.Model):
                 rec_str = ', '.join([
                     'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
             line.reconcile_string = rec_str
+
+    def _get_computed_name(self):
+        # This is useful when you want to have the product code in a dedicated
+        # column in your customer invoice report
+        # The same ir.config_parameter is used in sale_usability,
+        # purchase_usability and account_usability
+        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
+            'usability.line_name_no_product_code')
+        if no_product_code_param and no_product_code_param == 'True':
+            self = self.with_context(display_default_code=False)
+        return super()._get_computed_name()
+
+    def reconcile(self):
+        """Explicit error message if unposted lines"""
+        unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
+        if unposted_ids:
+            m = _("Please post the following entries before reconciliation :")
+            sep = "\n - "
+            unpost = sep.join([am.display_name for am in unposted_ids.move_id])
+            raise UserError(m + sep + unpost)
+
+        return super().reconcile()

account_usability/models/res_company.py

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

account_usability/static/src/xml/account_payment.xml

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

account_usability/views/account_account.xml

@@ -31,6 +31,9 @@
         <field name="name" position="after">
             <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
         </field>
+        <filter name="accounttype" position="after">
+            <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
+        </filter>
     </field>
 </record>
 

account_usability/views/account_analytic_account.xml

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

account_usability/views/account_analytic_group.xml

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

account_usability/views/account_group.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_account_group_form" model="ir.ui.view">
+    <field name="model">account.group</field>
+    <field name="inherit_id" ref="account.view_account_group_form"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="parent_id"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_group_tree" model="ir.ui.view">
+    <field name="model">account.group</field>
+    <field name="inherit_id" ref="account.view_account_group_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="parent_id" optional="show"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_usability/views/account_invoice_report.xml

@@ -14,16 +14,26 @@
     <field name="arch" type="xml">
         <tree string="Invoices Analysis">
             <field name="move_id"/>
+            <field name="journal_id" optional="hide"/>
+            <field name="company_id" optional="hide" groups="base.group_multi_company"/>
             <field name="invoice_date"/>
             <field name="invoice_date_due"/>
             <field name="move_type"/>
             <field name="commercial_partner_id"/>
+            <field name="partner_id" optional="hide"/>
+            <field name="country_id" optional="hide"/>
+            <field name="industry_id" optional="hide"/>
             <field name="invoice_user_id"/>
+            <field name="fiscal_position_id" optional="hide"/>
             <field name="product_id"/>
+            <field name="product_categ_id" optional="hide"/>
+            <field name="account_id" optional="hide"/>
+            <field name="analytic_account_id" optional="hide" groups="analytic.group_analytic_accounting"/>
             <field name="quantity" sum="1"/>
             <field name="product_uom_id" groups="uom.group_uom"/>
             <field name="price_subtotal" sum="1"/>
             <field name="state"/>
+            <field name="payment_state" optional="hide"/>
         </tree>
     </field>
 </record>

account_usability/views/account_journal.xml

@@ -14,6 +14,17 @@
     <field name="arch" type="xml">
         <field name="bank_statements_source" position="after">
             <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
+            <field name="account_type_current_liabilities_id" invisible="1"/>
+            <field name="account_type_current_assets_id" invisible="1"/>
+        </field>
+        <field name="suspense_account_id" position="attributes">
+            <attribute name="context">{'default_user_type_id': account_type_current_liabilities_id, 'default_reconcile': True}</attribute>
+        </field>
+        <field name="payment_debit_account_id" position="attributes">
+            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
+        </field>
+        <field name="payment_credit_account_id" position="attributes">
+            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
         </field>
     </field>
 </record>

account_usability/views/account_move.xml

@@ -88,10 +88,11 @@
             <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="[('full_reconcile_id', '!=', False)]"/>
+            <filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
         </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">

account_usability/views/res_company.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2021 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_company_form" model="ir.ui.view">
+    <field name="name">account_usability.res.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="base.view_company_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page string="Legal Terms" name="legal_terms">
+                <group string="Invoice Legal Terms" name="static_invoice_terms">
+                    <field name="static_invoice_terms" nolabel="1"/>
+                </group>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+
+</odoo>

product_usability/__manifest__.py

@@ -32,6 +32,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
         'views/product_pricelist_item.xml',
         'views/product_template_view.xml',
         'views/product_product.xml',
+        'views/product_category_view.xml',
     ],
     'installable': True,
 }

product_usability/models/__init__.py

@@ -2,3 +2,4 @@ from . import product_product
 from . import product_template
 from . import product_supplierinfo
 from . import product_pricelist
+from . import product_category

product_usability/models/product_category.py

@@ -0,0 +1,13 @@
+# 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 fields, models
+
+
+class ProductCategory(models.Model):
+    _inherit = ['product.category', "mail.thread", "mail.activity.mixin"]
+    _name = 'product.category'
+
+    name = fields.Char(tracking=10)
+    parent_id = fields.Many2one(tracking=20)

product_usability/models/product_product.py

@@ -1,21 +1,21 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2021 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # @author Raphaël Valyi <rvalyi@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields
+from odoo import api, models, fields
 
 
 class ProductProduct(models.Model):
     _inherit = 'product.product'
 
-    default_code = fields.Char(copy=False)
+    default_code = fields.Char(copy=False, tracking=10)
-#        track_visibility='onchange',
+    barcode = fields.Char(tracking=20)
-
+    weight = fields.Float(tracking=30)
-#    barcode = fields.Char(track_visibility='onchange',
+    active = fields.Boolean(tracking=40)
-
+    barcode_code128 = fields.Char(
-#    weight = fields.Float(track_visibility='onchange')
+        compute='_compute_barcode_code128',
-#    active = fields.Boolean(track_visibility='onchange')
+        help="Barcode in Code128-B with start char, checksum and stop char")
 
     _sql_constraints = [(
         # Maybe it could be better to have a constrain per company
@@ -26,3 +26,32 @@ class ProductProduct(models.Model):
         'default_code_uniq',
         'unique(default_code)',
         'This internal reference already exists!')]
+
+    @api.model
+    def _compute_code128_checksum(self, code):
+        # This is NOT a full implementation of code128 checksum
+        csum = 104  # Start B
+        i = 0
+        for char in code:
+            i += 1
+            char_val = ord(char) - 32
+            csum += char_val * i
+        remainder = csum % 103
+        checksum = chr(remainder + 32)
+        return checksum
+
+    @api.depends('barcode')
+    def _compute_barcode_code128(self):
+        # We use Code128-B. Useful info on code128:
+        # https://boowiki.info/art/codes-a-barres/code-128.html
+        # Use code128.ttf and copy it in /usr/local/share/fonts/
+        startb = chr(209)
+        stop = chr(211)
+        for product in self:
+            code128 = False
+            barcode = product.barcode
+            if barcode and all([32 <= ord(x) <= 127 for x in barcode]):
+                checksum = self._compute_code128_checksum(barcode)
+                if checksum:
+                    code128 = startb + barcode + checksum + stop
+            product.barcode_code128 = code128

product_usability/models/product_template.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2021 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # @author Raphaël Valyi <rvalyi@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
@@ -21,9 +21,12 @@ class ProductTemplate(models.Model):
     # are only shown in the form view of product.template, not in the form
     # view of product.product
     name = fields.Char(tracking=10)
-    categ_id = fields.Many2one(tracking=20)
+    barcode = fields.Char(tracking=20)
-    type = fields.Selection(tracking=30)
+    default_code = fields.Char(tracking=30)
-    list_price = fields.Float(tracking=40)
+    categ_id = fields.Many2one(tracking=40)
-    sale_ok = fields.Boolean(tracking=50)
+    type = fields.Selection(tracking=50)
-    purchase_ok = fields.Boolean(tracking=60)
+    list_price = fields.Float(tracking=60)
-    active = fields.Boolean(tracking=70)
+    weight = fields.Float(tracking=70)
+    sale_ok = fields.Boolean(tracking=80)
+    purchase_ok = fields.Boolean(tracking=90)
+    active = fields.Boolean(tracking=100)

product_usability/views/product_category_view.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+<record id="product_category_form_view" model="ir.ui.view">
+    <field name="model">product.category</field>
+    <field name="inherit_id" ref="product.product_category_form_view" />
+    <field name="arch" type="xml">
+        <sheet position="after">
+            <div class="oe_chatter">
+                <field name="message_follower_ids"/>
+                <field name="activity_ids"/>
+                <field name="message_ids"/>
+            </div>
+       </sheet>
+    </field>
+</record>
+
+</odoo>
+

purchase_usability/i18n/fr.po

@@ -18,24 +18,17 @@ msgstr ""
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
 msgid "Analytic Account"
-msgstr "Compte Analytique"
+msgstr ""
 
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
 msgid "Are you sure you want to cancel this purchase order?"
-msgstr ""
+msgstr "Êtes-vous sûr de vouloir annuler cette commande?"
 
 #. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__invoice_status
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
 #: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
 msgid "Billing Status"
-msgstr "État de facturation"
+msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Bills Received"
-msgstr "Factures reçues"
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_res_partner
@@ -64,7 +57,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__display_name
 #: model:ir.model.fields,field_description:purchase_usability.field_res_partner__display_name
 msgid "Display Name"
-msgstr "Nom affiché"
+msgstr "Nom"
 
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__dest_address_id
@@ -76,11 +69,6 @@ msgstr "Adresse de livraison directe"
 msgid "Fiscal Position"
 msgstr "Position fiscale"
 
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__invoiced
-msgid "Fully Billed"
-msgstr "Complètement facturé"
-
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_product_template__id
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__id
@@ -102,11 +90,6 @@ msgstr ""
 msgid "Last Modified on"
 msgstr "Dernière modification le"
 
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__no
-msgid "Nothing to Bill"
-msgstr "Rien à facturer"
-
 #. module: purchase_usability
 #: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_method
 #: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_method
@@ -130,12 +113,12 @@ msgstr "Imprimer"
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__product_barcode
 msgid "Product Barcode"
-msgstr "Code-barre produit"
+msgstr ""
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_product_template
 msgid "Product Template"
-msgstr "Modèle d'article"
+msgstr "Modèle de produit"
 
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_purchase_order
@@ -147,7 +130,7 @@ msgstr "Commande fournisseur"
 #. module: purchase_usability
 #: model:ir.model,name:purchase_usability.model_purchase_order_line
 msgid "Purchase Order Line"
-msgstr "Ligne de commande fournisseur"
+msgstr "Ligne de commande d'achat"
 
 #. module: purchase_usability
 #: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_line_warn
@@ -179,7 +162,7 @@ msgstr ""
 #. module: purchase_usability
 #: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
 msgid "Reference, Origin or Vendor Reference"
-msgstr "Référence, Origine ou Référence fournisseur"
+msgstr ""
 
 #. module: purchase_usability
 #: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_line_warn
@@ -200,9 +183,3 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__partner_ref
 msgid "Vendor Reference"
 msgstr "Référence fournisseur"
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__to_invoice
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Waiting Bills"
-msgstr "Factures en attente"

purchase_usability/i18n/purchase_usability.pot

@@ -1,196 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* purchase_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-11-02 09:44+0000\n"
-"PO-Revision-Date: 2021-11-02 09:44+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: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Analytic Account"
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
-msgid "Are you sure you want to cancel this purchase order?"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__invoice_status
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
-msgid "Billing Status"
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Bills Received"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_res_partner
-msgid "Contact"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_method
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_method
-msgid "Control Policy"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__delivery_partner_id
-msgid "Delivery Partner"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__display_name
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__dest_address_id
-msgid "Drop Ship Address"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__fiscal_position_id
-msgid "Fiscal Position"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__invoiced
-msgid "Fully Billed"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__id
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__id
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__id
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__id
-msgid "ID"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order_line__product_barcode
-msgid "International Article Number used for product identification."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line____last_update
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__no
-msgid "Nothing to Bill"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_method
-#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_method
-msgid ""
-"On ordered quantities: Control bills based on ordered quantities.\n"
-"On received quantities: Control bills based on received quantities."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__payment_term_id
-msgid "Payment Terms"
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
-msgid "Print"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__product_barcode
-msgid "Product Barcode"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_purchase_order
-#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__purchase_warn
-#: model:ir.model.fields,field_description:purchase_usability.field_res_users__purchase_warn
-msgid "Purchase Order"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model,name:purchase_usability.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_line_warn
-#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_line_warn
-msgid "Purchase Order Line Warning"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order__dest_address_id
-msgid ""
-"Put an address if you want to deliver directly from the vendor to the "
-"customer. Otherwise, keep empty to deliver to your own company."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_purchase_order__partner_ref
-msgid ""
-"Reference of the sales order or bid sent by the vendor. It's used to do the "
-"matching when you receive the products as this reference is usually written "
-"on the delivery order sent by your vendor."
-msgstr ""
-
-#. module: purchase_usability
-#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
-msgid "Reference, Origin or Vendor Reference"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_line_warn
-#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_line_warn
-#: model:ir.model.fields,help:purchase_usability.field_res_partner__purchase_warn
-#: model:ir.model.fields,help:purchase_usability.field_res_users__purchase_warn
-msgid ""
-"Selecting the \"Warning\" option will notify user with the message, "
-"Selecting \"Blocking Message\" will throw an exception with the message and "
-"block the flow. The Message has to be written in the next field."
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__partner_ref
-msgid "Vendor Reference"
-msgstr ""
-
-#. module: purchase_usability
-#: model:ir.model.fields.selection,name:purchase_usability.selection__purchase_order_line__invoice_status__to_invoice
-#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
-msgid "Waiting Bills"
-msgstr ""

purchase_usability/models/purchase_order.py

@@ -4,7 +4,6 @@
 
 from odoo import api, fields, models
 from odoo.tools.misc import formatLang
-from odoo.tools import float_is_zero
 
 
 class PurchaseOrder(models.Model):
@@ -74,33 +73,28 @@ class PurchaseOrderLine(models.Model):
 
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
-    invoice_status = fields.Selection(
+    product_supplier_code = fields.Char(
-        [
+        compute='_compute_product_supplier_code', string='Vendor Product Code')
-            ("no", "Nothing to Bill"),
-            ("to invoice", "Waiting Bills"),
-            ("invoiced", "Fully Billed"),
-        ],
-        string="Billing Status",
-        compute="_compute_invoice_status",
-        store=True,
-        readonly=True,
-        default="no",
-    )
 
-    @api.depends("state", "qty_to_invoice", "qty_invoiced")
+    def _compute_product_supplier_code(self):
-    def _compute_invoice_status(self):
-        """Mimic PO '_get_invoiced' method to compute PO line invoice status"""
-        prec = self.env["decimal.precision"].precision_get("Product Unit of Measure")
         for line in self:
-            if line.state not in ("purchase", "done") or line.display_type:
+            code = False
-                line.invoice_status = "no"
+            if not line.display_type and line.product_id and line.order_id:
-                continue
+                partner_id = line.order_id.partner_id.commercial_partner_id.id
+                if partner_id:
+                    for supplier_info in line.product_id.seller_ids:
+                        if supplier_info.name.id == partner_id:
+                            code = supplier_info.product_code
+                            break
+            line.product_supplier_code = code
 
-            if not float_is_zero(line.qty_to_invoice, precision_digits=prec):
+    def _get_product_purchase_description(self, product_lang):
-                line.invoice_status = "to invoice"
+        # This is useful when you want to have the product code in a dedicated
-            elif float_is_zero(
+        # column in your purchase order report
-                line.qty_to_invoice, precision_digits=prec
+        # The same ir.config_parameter is used in sale_usability,
-            ) and not float_is_zero(line.qty_invoiced, precision_digits=prec):
+        # purchase_usability and account_usability
-                line.invoice_status = "invoiced"
+        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
-            else:
+            'usability.line_name_no_product_code')
-                line.invoice_status = "no"
+        if no_product_code_param and no_product_code_param == 'True':
+            product_lang = product_lang.with_context(display_default_code=False)
+        return super()._get_product_purchase_description(product_lang)

purchase_usability/views/purchase_order.xml

@@ -35,6 +35,7 @@
             <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"/>
         </xpath>
     </field>
@@ -131,10 +132,7 @@
             <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
         </field>
         <field name="date_planned" position="after">
-            <field name="state" decoration-success="state == 'purchase' or state == 'done'" decoration-warning="state == 'to approve'"
+            <field name="state"/>
-                decoration-info="state == 'draft' or state == 'sent'" optional="show" widget="badge" />
-            <field name="invoice_status" decoration-success="invoice_status == 'invoiced'" decoration-info="invoice_status == 'to invoice'"
-                optional="show" widget="badge" />
         </field>
     </field>
 </record>
@@ -147,13 +145,7 @@
         <field name="partner_id" position="after">
             <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
         </field>
-        <xpath expr="//filter[@name='hide_cancelled']" position="after">
-            <separator/>
-            <filter name="not_invoiced" string="Waiting Bills" domain="[('invoice_status', '=', 'to invoice')]" />
-            <filter name="invoiced" string="Bills Received" domain="[('invoice_status', '=', 'invoiced')]" />
-        </xpath>
         <group expand="0" position="inside">
-            <filter string="Billing Status" name="invoice_status" context="{'group_by' : 'invoice_status'}" />
             <filter string="Analytic Account" name="account_analytic_groupby" context="{'group_by': 'account_analytic_id'}" groups="analytic.group_analytic_accounting"/>
         </group>
     </field>

sale_usability/__manifest__.py

@@ -12,6 +12,7 @@
     'website': 'http://www.akretion.com',
     'depends': [
         'sale',
+        'account_usability',  # for company view
         'base_view_inheritance_extension',
         ],
     'data': [
@@ -20,6 +21,7 @@
         'views/sale_report.xml',
         'views/product_pricelist_item.xml',
         'views/account_move.xml',
+        'views/res_company.xml',
         ],
     'installable': True,
 }

sale_usability/models/__init__.py

@@ -2,3 +2,4 @@ from . import sale_order
 from . import account_move
 from . import product_template
 from . import res_partner
+from . import res_company

sale_usability/models/res_company.py

@@ -0,0 +1,13 @@
+# Copyright 2021 Akretion France (https://akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    # Similar to the field static_invoice_terms in account_usability
+    static_sale_terms = fields.Text(
+        translate=True, string="Legal Terms on Quotation")

sale_usability/models/sale_order.py

@@ -124,3 +124,14 @@ class SaleOrderLine(models.Model):
                             self.env, new_price, currency_obj=pricelist.currency_id))
                 }
         return res
+
+    def get_sale_order_line_multiline_description_sale(self, product):
+        # This is useful when you want to have the product code in a dedicated
+        # column in your sale order report
+        # The same ir.config_parameter is used in sale_usability,
+        # purchase_usability and account_usability
+        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
+            'usability.line_name_no_product_code')
+        if no_product_code_param and no_product_code_param == 'True':
+            product = product.with_context(display_default_code=False)
+        return super().get_sale_order_line_multiline_description_sale(product)

sale_usability/views/res_company.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2021 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_company_form" model="ir.ui.view">
+    <field name="name">sale_usability.res.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="account_usability.view_company_form"/>
+    <field name="arch" type="xml">
+        <group name="static_invoice_terms" position="after">
+            <group name="static_sale_terms" string="Quotation Legal Terms">
+                <field name="static_sale_terms" nolabel="1"/>
+            </group>
+        </group>
+    </field>
+</record>
+
+
+</odoo>

sale_usability/views/sale_report.xml

@@ -54,4 +54,9 @@
     </field>
 </record>
 
+<record id="sale.action_order_report_all" model="ir.actions.act_window">
+    <!-- native order is graph,pivot -->
+    <field name="view_mode">pivot,graph</field>
+</record>
+
 </odoo>

stock_no_product_template_menu/__manifest__.py

@@ -22,5 +22,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['stock'],
     'data': ['view.xml'],
-    'installable': False,
+    'installable': True,
 }

stock_reception_usability/models/__init__.py

@@ -1,2 +1,2 @@
 from . import stock_move
-from . import stock_picking
+

stock_reception_usability/models/stock_picking.py

@@ -1,38 +0,0 @@
-# Copyright (C) 2021 Akretion (<http://www.akretion.com>).
-# @author Kévin Roche <kevin.roche@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class StockPicking(models.Model):
-    _inherit = "stock.picking"
-
-    def action_fill_quantity_done(self):
-        self.ensure_one()
-        for move in self.move_ids_without_package:
-            if move.move_line_ids:
-                first_line = move.move_line_ids[0]
-            else:
-                first_line = False
-            if move.quantity_done == 0 and first_line:
-                qty = move.product_uom_qty
-                if first_line.qty_done == 0:
-                    first_line.write(
-                        {
-                            "qty_done": qty,
-                        }
-                    )
-            elif move.quantity_done < move.product_uom_qty or (
-                move.quantity_done == 0 and not first_line
-            ):
-                qty = move.product_uom_qty - move.quantity_done
-                self.env["stock.move.line"].create(
-                    {
-                        "move_id": move.id,
-                        "location_dest_id": move.location_dest_id.id,
-                        "location_id": move.location_id.id,
-                        "product_uom_id": move.product_uom.id,
-                        "qty_done": qty,
-                    }
-                )

stock_reception_usability/views/stock_picking.xml

@@ -12,16 +12,6 @@
                     name="attrs"
                 >{'column_invisible': [('parent.state', '=', 'done')]}</attribute>
                 </xpath>
-
-        <xpath expr="//field[@name='move_ids_without_package']" position="before">
-            <button
-                name="action_fill_quantity_done"
-                type="object"
-                string="Fill Done Quantity"
-                class="btn btn-primary"
-            >
-            </button>
-        </xpath>
         </field>
     </record>
 </odoo>

web_tab_title/__manifest__.py

@@ -0,0 +1,23 @@
+# Copyright 2021 Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Web Tab Title',
+    'description': """
+        Automatically set tab document.title when empty.
+        Important limitation: the tab will get its title only once you browse it.
+    """,
+    'version': '14.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': 'Akretion',
+    'website': 'akretion.com',
+    'depends': [
+        'web',
+    ],
+    'data': [
+    ],
+    'demo': [
+    ],
+    "data": ["views/web_tab_title.xml"],
+    "maintainers": ["rvalyi"],
+}

web_tab_title/static/src/js/abstract_web_client.js

@@ -0,0 +1,29 @@
+/* global vis, py */
+odoo.define("web_tab_title.AbstractWebClient", function (require) {
+    "use strict";
+
+    var AbstractWebClient = require('web.AbstractWebClient');
+
+    var TabTitleAbstractWebClient = AbstractWebClient.include({
+
+        _title_changed: function () {
+            // like the original except we change the title
+            // only when it's different from "Odoo" to avoid
+            // resetting the tab title when switching tabs.
+            var parts = _.sortBy(_.keys(this.get("title_part")), function (x) { return x; });
+            var tmp = "";
+            _.each(parts, function (part) {
+                var str = this.get("title_part")[part];
+                if (str) {
+                    tmp = tmp ? tmp + " - " + str : str;
+                }
+            }, this);
+            if (tmp != "Odoo") {
+                document.title = tmp;
+            }
+        },
+
+    });
+
+    return TabTitleAbstractWebClient;
+});

web_tab_title/static/src/js/form_controller.js

@@ -0,0 +1,31 @@
+/* global vis, py */
+odoo.define("web_tab_title.FormController", function (require) {
+    "use strict";
+
+    var FormController = require('web.FormController');
+
+    var TabTitleController = FormController.include({
+
+        on_attach_callback: function () {
+            this._super.apply(this, arguments);
+
+            if (document.title == "Odoo") {
+              var form_name_elem = $("div.oe_title>h1");
+              if (form_name_elem.length == 0) {
+                form_name_elem = $('span.o_field_char[name="name"]')
+              }
+              var title = form_name_elem.text();
+              if (title !== '') {
+                // alternatively we could access the record
+                // in views/basic/basic_model.js
+                // but we would also we miss the model name
+                document.title = title + " - Odoo";
+              }
+            }
+
+        },
+
+    });
+
+    return TabTitleController;
+});

web_tab_title/views/web_tab_title.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template
+        id="assets_backend"
+        name="web_timeline assets"
+        inherit_id="web.assets_backend"
+    >
+        <xpath expr="." position="inside">
+            <script
+                type="text/javascript"
+                src="/web_tab_title/static/src/js/form_controller.js"
+            />
+            <script
+                type="text/javascript"
+                src="/web_tab_title/static/src/js/abstract_web_client.js"
+            />
+        </xpath>
+    </template>
+</odoo>