[IMP] Add default agent boolean when creating an agent from the commission profile view

[FIX] base_usability_akretion ir.mail_server send mail

account_bank_reconciliation_summary_xlsx/README.rst

@@ -1,27 +0,0 @@
-===============================
-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/__manifest__.py

@@ -1,21 +0,0 @@
-# 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

@@ -1,213 +0,0 @@
-# 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

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

account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py

@@ -1,296 +0,0 @@
-# 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

@@ -1,18 +0,0 @@
-<?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

@@ -1,3 +0,0 @@
-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

@@ -1,23 +0,0 @@
-<?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

@@ -1,28 +0,0 @@
-<?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

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

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py

@@ -1,42 +0,0 @@
-# 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

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

account_fiscal_position_payable_receivable/__manifest__.py

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

account_fiscal_position_payable_receivable/models/__init__.py

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

account_fiscal_position_payable_receivable/models/account_fiscal_position.py

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

account_fiscal_position_payable_receivable/models/res_partner.py

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

account_fiscal_position_payable_receivable/views/account_fiscal_position_view.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="view_account_position_form" model="ir.ui.view">
-    <field name="name">receivable_payable.fiscal_position_form</field>
-    <field name="model">account.fiscal.position</field>
-    <field name="inherit_id" ref="account.view_account_position_form" />
-    <field name="arch" type="xml">
-        <field name="company_id" position="after">
-            <field name="receivable_account_id"/>
-            <field name="payable_account_id"/>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_invoice_margin/__init__.py

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

account_invoice_margin/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Invoice Margin',
-    'version': '14.0.1.0.0',
+    'version': '12.0.1.0.0',
     'category': 'Invoicing Management',
     'license': 'AGPL-3',
     'summary': 'Copy standard price on invoice line and compute margins',
@@ -15,10 +15,10 @@ This module has been written by Alexis de Lattre from Akretion
 <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
+    'website': 'http://www.akretion.com',
     'depends': ['account'],
     'data': [
-        'views/account_move.xml',
+        'account_invoice_view.xml',
     ],
-    'installable': True,
+    'installable': False,
 }

account_invoice_margin/account_invoice.py

@@ -0,0 +1,152 @@
+# Copyright 2015-2019 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+import odoo.addons.decimal_precision as dp
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    standard_price_company_currency = fields.Float(
+        string='Cost Price in Company Currency', readonly=True,
+        digits=dp.get_precision('Product Price'),
+        help="Cost price in company currency in the unit of measure "
+        "of the invoice line (which may be different from the unit "
+        "of measure of the product).")
+    standard_price_invoice_currency = fields.Float(
+        string='Cost Price in Invoice Currency', readonly=True,
+        compute='_compute_margin', store=True,
+        digits=dp.get_precision('Product Price'),
+        help="Cost price in invoice currency in the unit of measure "
+        "of the invoice line")
+    margin_invoice_currency = fields.Monetary(
+        string='Margin in Invoice Currency', readonly=True, store=True,
+        compute='_compute_margin', currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        string='Margin in Company Currency', readonly=True, store=True,
+        compute='_compute_margin', currency_field='company_currency_id')
+    margin_rate = fields.Float(
+        string="Margin Rate", readonly=True, store=True,
+        compute='_compute_margin',
+        digits=(16, 2), help="Margin rate in percentage of the sale price")
+
+    @api.depends(
+        'standard_price_company_currency', 'invoice_id.currency_id',
+        'invoice_id.type', 'invoice_id.company_id',
+        'invoice_id.date_invoice', 'quantity', 'price_subtotal')
+    def _compute_margin(self):
+        for il in self:
+            standard_price_inv_cur = 0.0
+            margin_inv_cur = 0.0
+            margin_comp_cur = 0.0
+            margin_rate = 0.0
+            inv = il.invoice_id
+            if inv and inv.type in ('out_invoice', 'out_refund'):
+                # it works in _get_current_rate
+                # even if we set date = False in context
+                # standard_price_inv_cur is in the UoM of the invoice line
+                date = inv._get_currency_rate_date() or\
+                    fields.Date.context_today(self)
+                company = inv.company_id
+                company_currency = company.currency_id
+                standard_price_inv_cur =\
+                    company_currency._convert(
+                        il.standard_price_company_currency,
+                        inv.currency_id, company, date)
+                margin_inv_cur =\
+                    il.price_subtotal - il.quantity * standard_price_inv_cur
+                margin_comp_cur = inv.currency_id._convert(
+                    margin_inv_cur, company_currency, company, date)
+                if il.price_subtotal:
+                    margin_rate = 100 * margin_inv_cur / il.price_subtotal
+                # for a refund, margin should be negative
+                # but margin rate should stay positive
+                if inv.type == 'out_refund':
+                    margin_inv_cur *= -1
+                    margin_comp_cur *= -1
+            il.standard_price_invoice_currency = standard_price_inv_cur
+            il.margin_invoice_currency = margin_inv_cur
+            il.margin_company_currency = margin_comp_cur
+            il.margin_rate = margin_rate
+
+    # We want to copy standard_price on invoice line for customer
+    # invoice/refunds. We can't do that via on_change of product_id,
+    # because it is not always played when invoice is created from code
+    # => we inherit write/create
+    # We write standard_price_company_currency even on supplier invoice/refunds
+    # because we don't have access to the 'type' of the invoice
+    @api.model
+    def create(self, vals):
+        if vals.get('product_id'):
+            pp = self.env['product.product'].browse(vals['product_id'])
+            std_price = pp.standard_price
+            inv_uom_id = vals.get('uom_id')
+            if inv_uom_id and inv_uom_id != pp.uom_id.id:
+                inv_uom = self.env['uom.uom'].browse(inv_uom_id)
+                std_price = pp.uom_id._compute_price(
+                    std_price, inv_uom)
+            vals['standard_price_company_currency'] = std_price
+        return super(AccountInvoiceLine, self).create(vals)
+
+    def write(self, vals):
+        if not vals:
+            vals = {}
+        if 'product_id' in vals or 'uom_id' in vals:
+            for il in self:
+                if 'product_id' in vals:
+                    if vals.get('product_id'):
+                        pp = self.env['product.product'].browse(
+                            vals['product_id'])
+                    else:
+                        pp = False
+                else:
+                    pp = il.product_id or False
+                # uom_id is NOT a required field
+                if 'uom_id' in vals:
+                    if vals.get('uom_id'):
+                        inv_uom = self.env['uom.uom'].browse(
+                            vals['uom_id'])
+                    else:
+                        inv_uom = False
+                else:
+                    inv_uom = il.uom_id or False
+                std_price = 0.0
+                if pp:
+                    std_price = pp.standard_price
+                    if inv_uom and inv_uom != pp.uom_id:
+                        std_price = pp.uom_id._compute_price(
+                            std_price, inv_uom)
+                il.write({'standard_price_company_currency': std_price})
+        return super(AccountInvoiceLine, self).write(vals)
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    margin_invoice_currency = fields.Monetary(
+        string='Margin in Invoice Currency',
+        compute='_compute_margin', store=True, readonly=True,
+        currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        string='Margin in Company Currency',
+        compute='_compute_margin', store=True, readonly=True,
+        currency_field='company_currency_id')
+
+    @api.depends(
+        'type',
+        'invoice_line_ids.margin_invoice_currency',
+        'invoice_line_ids.margin_company_currency')
+    def _compute_margin(self):
+        res = self.env['account.invoice.line'].read_group(
+            [('invoice_id', 'in', self.ids)],
+            ['invoice_id', 'margin_invoice_currency',
+             'margin_company_currency'],
+            ['invoice_id'])
+        for re in res:
+            if re['invoice_id']:
+                inv = self.browse(re['invoice_id'][0])
+                if inv.type in ('out_invoice', 'out_refund'):
+                    inv.margin_invoice_currency = re['margin_invoice_currency']
+                    inv.margin_company_currency = re['margin_company_currency']

account_invoice_margin/account_invoice_report.py

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

account_invoice_margin/account_invoice_view.xml

@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2015-2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_invoice_line_form" model="ir.ui.view">
+    <field name="name">margin.account.invoice.line.form</field>
+    <field name="model">account.invoice.line</field>
+    <field name="inherit_id" ref="account.view_invoice_line_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='analytic_tag_ids']/.." position="inside">
+            <field name="standard_price_company_currency"
+                string="Cost Price in Comp. Cur."
+                groups="base.group_no_one"/>
+            <field name="standard_price_invoice_currency"
+                string="Cost Price in Inv. Cur."
+                groups="base.group_no_one"/>
+            <field name="margin_invoice_currency"
+                string="Margin in Inv. Cur."
+                groups="base.group_no_one"/>
+            <field name="margin_company_currency"
+                string="Margin in Comp. Cur."
+                groups="base.group_no_one"/>
+            <label for="margin_rate" groups="base.group_no_one"/>
+            <div name="margin_rate" groups="base.group_no_one">
+                <field name="margin_rate" class="oe_inline"/> %
+            </div>
+        </xpath>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">margin.account.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <field name="move_id" position="after">
+            <field name="margin_invoice_currency"
+                string="Margin in Inv. Cur." groups="base.group_no_one"/>
+            <field name="margin_company_currency"
+                string="Margin in Comp. Cur." groups="base.group_no_one"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_invoice_margin/models/__init__.py

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

account_invoice_margin/models/account_invoice_report.py

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

account_invoice_margin/models/account_move.py

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

account_invoice_margin/views/account_move.xml

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

account_invoice_update_wizard/__manifest__.py

@@ -18,5 +18,5 @@
         'wizard/account_move_update_view.xml',
         'views/account_move.xml',
     ],
-    'installable': True,
+    'installable': False,
 }

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

@@ -1,243 +0,0 @@
-# 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

@@ -1,250 +0,0 @@
-# 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/views/account_move.xml

@@ -11,8 +11,7 @@
     <field name="inherit_id" ref="account.view_move_form"/>
     <field name="arch" type="xml">
         <button name="button_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" groups="account.group_account_invoice" attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('move_type', '=', 'entry')]}"/>
-            <button name="prepare_update_wizard" type="object" string="Update Entry" groups="account.group_account_invoice" attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('move_type', '!=', 'entry')]}"/>
+            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
         </button>
     </field>
 </record>

account_invoice_update_wizard/wizard/account_move_update.py

@@ -21,7 +21,6 @@ class AccountMoveUpdate(models.TransientModel):
     invoice_payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
     ref = fields.Char(string='Reference')  # field label is customized in the view
-    invoice_date = fields.Date()
     invoice_origin = fields.Char(string='Source Document')
     partner_bank_id = fields.Many2one(
         'res.partner.bank', string='Bank Account')
@@ -31,7 +30,7 @@ class AccountMoveUpdate(models.TransientModel):
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'invoice_origin', 'invoice_date']
+        return ['ref', 'invoice_origin']
 
     @api.model
     def _m2o_fields2update(self):
@@ -49,7 +48,6 @@ 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,
@@ -233,9 +231,7 @@ 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(

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -15,25 +15,22 @@
                     <field name="move_type" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field string="Bill Date" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="invoice_date"/>
-                    <field string="Supplier Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
+                    <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
                     <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
-                    <field string="Ref" attrs="{'invisible': [('move_type', '!=', 'entry')]}" name="ref"/>
-                    <field name="invoice_origin" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
-                    <!-- update of payment term is broken -->
-                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
-                    <field name="partner_bank_id" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
-                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
+                    <field name="invoice_origin"/>
+                    <field name="invoice_payment_term_id" widget="selection"/>
+                    <field name="partner_bank_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" widget="section_and_note_one2many">
+                    <field name="line_ids" nolabel="1">
                         <tree editable="bottom" create="false" delete="false" edit="true">
                             <field name="invoice_line_id" invisible="1"/>
                             <field name="display_type" invisible="1"/>
                             <field name="currency_id" invisible="1"/>
                             <field name="name"/>
-                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
-                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
+                            <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_tags" widget="many2many_tags"/>
                     </tree>

account_invoice_update_wizard_payment_mode/__manifest__.py

@@ -12,6 +12,6 @@
     'website': 'https://github.com/akretion/odoo-usability',
     'depends': ['account_invoice_update_wizard', 'account_payment_partner'],
     'data': ['wizard/account_move_update_view.xml'],
-    'installable': True,
+    'installable': False,
     'auto_install': True,
 }

account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml

@@ -12,7 +12,7 @@
     <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="invoice_payment_term_id" position="after">
             <field name="payment_mode_filter_type_domain" invisible="1"/>
             <field name="partner_bank_filter_type_domain" invisible="1"/>
             <field name="bank_account_required" invisible="1"/>

account_menu_usability/__manifest__.py

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

account_menu_usability/views/account_menu.xml

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

account_move_label_copy/__manifest__.py

@@ -25,5 +25,5 @@ I don't recommend the use of this module.
     'data': [
         'views/account_move.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

account_product_fiscal_classification_pos_sale/__init__.py

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

account_product_fiscal_classification_pos_sale/__manifest__.py

@@ -0,0 +1,33 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Product Fiscal Classification - Sale',
+    'version': '16.0.1.0.0',
+    'category': 'Sales',
+    'license': 'AGPL-3',
+    'summary': 'Glue module between account_product_fiscal_classification and sale',
+    'description': """
+This module adds a **Start Date** and **End Date** field on invoice
+lines. For example, if you have an insurance contrat for your company
+that run from April 1st 2013 to March 31st 2014, you will enter these
+dates as start and end dates on the supplier invoice line. If your
+fiscal year ends on December 31st 2013, 3 months of expenses are part of
+the 2014 fiscal year and should not be part of the 2013 fiscal year. So,
+thanks to this module, you will create a *Prepaid Expense* on December
+31st 2013 and OpenERP will identify this expense with the 3 months that
+are after the cut-off date and propose to generate the appropriate
+cut-off journal entry.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'maintainers': ['alexis-via'],
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['pos_sale', 'account_product_fiscal_classification'],
+    "data": ['report/sale_report_view.xml'],
+    'auto_install': True,
+    'installable': False,
+}

account_product_fiscal_classification_pos_sale/report/__init__.py

@@ -1,2 +1 @@
-from . import sale
 from . import sale_report

account_product_fiscal_classification_pos_sale/report/sale_report.py

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

account_product_fiscal_classification_pos_sale/report/sale_report_view.xml

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

account_usability/__manifest__.py

@@ -1,45 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Usability',
-    'version': '14.0.1.1.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Small usability enhancements in account module',
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': [
-        'account',
-        'base_usability',  # needed only to access base_usability.group_nobody
-                           # in v12, I may create a module only for group_nobody
-        ],
-    'data': [
-        'views/account_account_type.xml',
-        'views/account_account.xml',
-        'views/account_group.xml',
-        'views/account_analytic_account.xml',
-        'views/account_analytic_group.xml',
-        'views/account_bank_statement.xml',
-        'views/account_invoice_report.xml',
-        'views/account_journal.xml',
-        'views/account_move.xml',
-        'views/account_menu.xml',
-        'views/account_tax.xml',
-        'views/product.xml',
-        'views/res_config_settings.xml',
-        'views/res_company.xml',
-        'views/res_partner.xml',
-        'views/account_report.xml',
-        'views/account_reconcile_model.xml',
-        'wizard/account_invoice_mark_sent_view.xml',
-        'wizard/account_group_generate_view.xml',
-        'wizard/account_payment_register_views.xml',
-        'security/ir.model.access.csv',
-        'report/invoice_report.xml',
-        ],
-    'qweb': ['static/src/xml/account_payment.xml'],
-    'installable': True,
-    "post_init_hook": "post_init_hook",
-}

account_usability/i18n/account_usability.pot

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

account_usability/i18n/fr.po

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

account_usability/migrations/14.0.1.1.0/post-migrate.py

@@ -1,9 +0,0 @@
-# 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_account.py

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

account_usability/models/account_bank_statement.py

@@ -1,91 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-from odoo.tools.misc import format_date
-
-
-class AccountBankStatement(models.Model):
-    _inherit = 'account.bank.statement'
-
-    start_date = fields.Date(
-        compute='_compute_dates', string='Start Date', store=True)
-    end_date = fields.Date(
-        compute='_compute_dates', string='End Date', store=True)
-    line_count = fields.Integer(
-        compute='_compute_dates', string='# of Lines', store=True)
-    hide_bank_statement_balance = fields.Boolean(
-        related='journal_id.hide_bank_statement_balance', readonly=True)
-
-    @api.depends('line_ids.date')
-    def _compute_dates(self):
-        for st in self:
-            dates = [line.date for line in st.line_ids]
-            st.start_date = dates and min(dates) or False
-            st.end_date = dates and max(dates) or False
-            st.line_count = len(dates)
-
-    def _check_balance_end_real_same_as_computed(self):
-        for stmt in self:
-            if not stmt.hide_bank_statement_balance:
-                super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
-        return True
-
-    @api.depends('name', 'start_date', 'end_date')
-    def name_get(self):
-        res = []
-        for statement in self:
-            name = "%s (%s => %s)" % (
-                statement.name,
-                statement.start_date and format_date(self.env, statement.start_date) or '',
-                statement.end_date and format_date(self.env, statement.end_date) or '')
-            res.append((statement.id, name))
-        return res
-
-
-class AccountBankStatementLine(models.Model):
-    _inherit = 'account.bank.statement.line'
-    # Native order is:
-    # _order = 'statement_id desc, sequence, id desc'
-    _order = 'statement_id desc, date desc, sequence, id desc'
-
-    # Disable guessing for reconciliation
-    # because my experience with several customers shows that it is a problem
-    # in the following scenario : move line 'x' has been "guessed" by OpenERP
-    # to be reconciled with a statement line 'Y' at the end of the bank
-    # statement, but it is a mistake because it should be reconciled with
-    # statement line 'B' at the beginning of the bank statement
-    # When the user is on statement line 'B', he tries to select
-    # move line 'x', but it can't find it... because it is already "reserved"
-    # by the guess of OpenERP for statement line 'Y' ! To solve this problem,
-    # the user must go to statement line 'Y' and unselect move line 'x'
-    # and then come back on statement line 'B' and select move line 'A'...
-    # but non super-expert users can't do that because it is impossible to
-    # figure out that the fact that the user can't find move line 'x'
-    # is caused by this.
-    # Set search_reconciliation_proposition to False by default
-    # TODO: re-write in v10
-    # def get_data_for_reconciliations(
-    #        self, cr, uid, ids, excluded_ids=None,
-    #        search_reconciliation_proposition=False, context=None):
-    #    # Make variable name shorted for PEP8 !
-    #    search_rec_prop = search_reconciliation_proposition
-    #    return super().\
-    #        get_data_for_reconciliations(
-    #            cr, uid, ids, excluded_ids=excluded_ids,
-    #            search_reconciliation_proposition=search_rec_prop,
-    #            context=context)
-
-    def show_account_move(self):
-        self.ensure_one()
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            'account.action_move_line_form')
-        # Note: this action is on account.move, not account.move.line !
-        action.update({
-            'views': False,
-            'view_id': False,
-            'view_mode': 'form,tree',
-            'res_id': self.move_id.id,
-            })
-        return action

account_usability/models/account_incoterms.py

@@ -1,26 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, models
-
-
-class AccountIncoterms(models.Model):
-    _inherit = 'account.incoterms'
-
-    @api.depends('code', 'name')
-    def name_get(self):
-        res = []
-        for rec in self:
-            res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
-        return res
-
-    @api.model
-    def name_search(self, name='', args=None, operator='ilike', limit=100):
-        if args is None:
-            args = []
-        if name and operator == 'ilike':
-            recs = self.search([('code', '=ilike', name + '%')] + args, limit=limit)
-            if recs:
-                return recs.name_get()
-        return super().name_search(name=name, args=args, operator=operator, limit=limit)

account_usability/models/account_journal.py

@@ -1,87 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class AccountJournal(models.Model):
-    _inherit = 'account.journal'
-
-    hide_bank_statement_balance = fields.Boolean(
-        string='Hide and Disable Bank Statement Balance',
-        help="When this option is enabled, the start and end balance is "
-        "not displayed on the bank statement form view, and the check of "
-        "the end balance vs the real end balance is disabled. When you enable "
-        "this option, you process the statement lines without considering "
-        "the start/end balance and you regularly check the accounting balance "
-        "of the bank account vs the amount of your bank account "
-        "(the 2 processes are managed separately)."
-        )
-    # Used to set default user_type_id on account fields via context
-    account_type_current_assets_id = fields.Many2one(
-        'account.account.type',
-        default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
-
-    # SQL constraint in the 'account' module: unique(code, name, company_id) !!!
-    _sql_constraints = [(
-        'code_unique', 'unique(code, company_id)',
-        'Another journal already has this code in this company!')]
-
-    @api.depends(
-        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
-    def name_get(self):
-        res = []
-        if self._context.get('journal_show_code_only'):
-            for journal in self:
-                res.append((journal.id, journal.code))
-            return res
-        else:
-            for journal in self:
-                name = "[%s] %s" % (journal.code, journal.name)
-                if (
-                        journal.currency_id and
-                        journal.currency_id != journal.company_id.currency_id):
-                    name = "%s (%s)" % (name, journal.currency_id.name)
-                res.append((journal.id, name))
-            return res
-
-    def open_outstanding_payments(self):
-        self.ensure_one()
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            "account.action_account_moves_all")
-        action['domain'] = [
-            ('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
-            ('journal_id', '=', self.id),
-            ('display_type', 'not in', ('line_section', 'line_note')),
-            ('parent_state', '!=', 'cancel'),
-            ]
-        action['context'] = {
-            'search_default_unreconciled': True,
-            'search_default_posted': True,
-            }
-        return action
-
-#    @api.constrains('default_credit_account_id', 'default_debit_account_id')
-#    def _check_account_type_on_bank_journal(self):
-#        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
-#        for jrl in self:
-#            if jrl.type in ('bank', 'cash'):
-#                if (
-#                        jrl.default_debit_account_id and
-#                        jrl.default_debit_account_id.user_type_id !=
-#                        bank_acc_type):
-#                    raise ValidationError(_(
-#                        "On journal '%s', the default debit account '%s' "
-#                        "should be configured with Type = 'Bank and Cash'.")
-#                        % (jrl.display_name,
-#                           jrl.default_debit_account_id.display_name))
-#                if (
-#                        jrl.default_credit_account_id and
-#                        jrl.default_credit_account_id.user_type_id !=
-#                        bank_acc_type):
-#                    raise ValidationError(_(
-#                        "On journal '%s', the default credit account '%s' "
-#                        "should be configured with Type = 'Bank and Cash'.")
-#                        % (jrl.display_name,
-#                           jrl.default_credit_account_id.display_name))

account_usability/models/account_move.py

@@ -1,382 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from datetime import timedelta
-import logging
-
-from odoo import api, fields, models, _
-from odoo.exceptions import UserError, ValidationError
-from odoo.osv import expression
-from odoo.tools import float_is_zero
-from odoo.tools.misc import format_date
-from odoo.tools.safe_eval import safe_eval, time
-from collections import defaultdict
-
-_logger = logging.getLogger(__name__)
-
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    # By default, we can still modify "ref" when account move is posted
-    # which seems a bit lazy for me...
-    ref = fields.Char(states={'posted': [('readonly', True)]})
-    date = fields.Date(tracking=True)
-    invoice_date_due = fields.Date(tracking=True)
-    invoice_payment_term_id = fields.Many2one(tracking=True)
-    journal_id = fields.Many2one(tracking=True)
-    partner_bank_id = fields.Many2one(tracking=True)
-    fiscal_position_id = fields.Many2one(tracking=True)
-    amount_total = fields.Monetary(tracking=True)
-    # for invoice report
-    has_discount = fields.Boolean(
-        compute='_compute_has_discount', readonly=True)
-    # has_attachment is useful for those who use attachment to archive
-    # supplier invoices. It allows them to find supplier invoices
-    # that don't have any attachment
-    has_attachment = fields.Boolean(
-        compute='_compute_has_attachment',
-        search='_search_has_attachment', readonly=True)
-    sale_dates = fields.Char(
-        compute="_compute_sales_dates", readonly=True,
-        help="This information appear on invoice qweb report "
-             "(you may use it for your own report)")
-    # There is a native "blocked" field (bool) on account.move.line
-    # We want to have that field on invoices to improve usability
-    # while keeping compatibility with the standard Odoo datamodel
-    blocked = fields.Boolean(
-        compute="_compute_blocked",
-        inverse="_inverse_blocked",
-        store=True,
-        string="Dispute",
-        tracking=True,
-    )
-
-    @api.depends("line_ids", "line_ids.blocked")
-    def _compute_blocked(self):
-        for move in self:
-            move.blocked = any(
-                [
-                    l.blocked
-                    for l in move.line_ids
-                    if l.account_id.internal_type in ("payable", "receivable")
-                ]
-            )
-
-    def _inverse_blocked(self):
-        for move in self:
-            for line in move.line_ids.filtered(
-                lambda l: l.account_id.internal_type in ("payable", "receivable")
-            ):
-                line.blocked = move.blocked
-
-    def _compute_has_discount(self):
-        prec = self.env['decimal.precision'].precision_get('Discount')
-        for inv in self:
-            has_discount = False
-            for line in inv.invoice_line_ids:
-                if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
-                    has_discount = True
-                    break
-            inv.has_discount = has_discount
-
-    def _compute_has_attachment(self):
-        iao = self.env['ir.attachment']
-        for move in self:
-            if iao.search_count([
-                    ('res_model', '=', 'account.move'),
-                    ('res_id', '=', move.id),
-                    ('type', '=', 'binary'),
-                    ('company_id', '=', move.company_id.id)]):
-                move.has_attachment = True
-            else:
-                move.has_attachment = False
-
-    def _search_has_attachment(self, operator, value):
-        att_inv_ids = {}
-        if operator == '=':
-            search_res = self.env['ir.attachment'].search_read([
-                ('res_model', '=', 'account.move'),
-                ('type', '=', 'binary'),
-                ('res_id', '!=', False)], ['res_id'])
-            for att in search_res:
-                att_inv_ids[att['res_id']] = True
-        res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
-        return res
-
-    # when you have an invoice created from a lot of sale orders, the 'name'
-    # field is very large, which makes the name_get() of that invoice very big
-    # which screws-up the form view of that invoice because of the link at the
-    # top of the screen
-    # That's why we have to cut the name_get() when it's too long
-    def name_get(self):
-        old_res = super().name_get()
-        res = []
-        for old_re in old_res:
-            name = old_re[1]
-            if name and len(name) > 100:
-                # nice cut
-                name = '%s ...' % ', '.join(name.split(', ')[:3])
-                # if not enough, hard cut
-                if len(name) > 120:
-                    name = '%s ...' % old_re[1][:120]
-            res.append((old_re[0], name))
-        return res
-
-    # I really hate to see a "/" in the 'name' field of the account.move.line
-    # generated from customer invoices linked to the partners' account because:
-    # 1) the label of an account move line is an important field, we can't
-    #    write a rubbish '/' in it !
-    # 2) the 'name' field of the account.move.line is used in the overdue
-    # letter, and '/' is not meaningful for our customer !
-# TODO mig to v12
-#    def action_move_create(self):
-#        res = super().action_move_create()
-#        for inv in self:
-#            self._cr.execute(
-#                "UPDATE account_move_line SET name= "
-#                "CASE WHEN name='/' THEN %s "
-#                "ELSE %s||' - '||name END "
-#                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
-#            self.invalidate_cache()
-#        return res
-
-    def _reverse_moves(self, default_values_list=None, cancel=False):
-        reverse_moves = super()._reverse_moves(
-            default_values_list=default_values_list, cancel=cancel)
-        # In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
-        # of the invoice and in the chatter of the refund
-        if len(self) == 1 and len(reverse_moves) == 1:
-            self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
-            reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
-        return reverse_moves
-
-    def delete_lines_qty_zero(self):
-        lines = self.env['account.move.line'].search([
-            ('display_type', '=', False),
-            ('move_id', 'in', self.ids),
-            ('quantity', '=', 0)])
-        lines.unlink()
-        return True
-
-    # for report
-    def py3o_lines_layout(self):
-        self.ensure_one()
-        res = []
-        has_sections = False
-        subtotal = 0.0
-        sign = self.move_type == 'out_refund' and -1 or 1
-        # Warning: the order of invoice line is forced in the view
-        # <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
-        # it's not the same as the _order in the class AccountMoveLine
-        lines = self.env['account.move.line'].search([('exclude_from_invoice_tab', '=', False), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
-        for line in lines:
-            if line.display_type == 'line_section':
-                # insert line
-                if has_sections:
-                    res.append({'subtotal': subtotal})
-                subtotal = 0.0  # reset counter
-                has_sections = True
-            else:
-                if not line.display_type:
-                    subtotal += line.price_subtotal * sign
-            res.append({'line': line})
-        if has_sections:  # insert last subtotal line
-            res.append({'subtotal': subtotal})
-        # res:
-        # [
-        #    {'line': account_invoice_line(1) with display_type=='line_section'},
-        #    {'line': account_invoice_line(2) without display_type},
-        #    {'line': account_invoice_line(3) without display_type},
-        #    {'line': account_invoice_line(4) with display_type=='line_note'},
-        #    {'subtotal': 8932.23},
-        # ]
-        return res
-
-    def _compute_sales_dates(self):
-        """ French law requires to set sale order dates into invoice
-            returned string: "sale1 (date1), sale2 (date2) ..."
-        """
-        for move in self:
-            sales = move.invoice_line_ids.mapped(
-                'sale_line_ids').mapped('order_id')
-            dates = ["%s (%s)" % (
-                     x.name, format_date(move.env, x.date_order))
-                     for x in sales]
-            move.sale_dates = ", ".join(dates)
-
-    # allow to manually create moves not only in general journals,
-    # but also in cash journal and check journals (= bank journals not linked to a bank account)
-    @api.depends('company_id', 'invoice_filter_type_domain')
-    def _compute_suitable_journal_ids(self):
-        for move in self:
-            if move.invoice_filter_type_domain:
-                super(AccountMove, move)._compute_suitable_journal_ids()
-            else:
-                company_id = move.company_id.id or self.env.company.id
-                domain = expression.AND([
-                        [('company_id', '=', company_id)],
-                        expression.OR([
-                            [('type', 'in', ('general', 'cash'))],
-                            [('type', '=', 'bank'), ('bank_account_id', '=', False)]
-                            ])
-                        ])
-                move.suitable_journal_ids = self.env['account.journal'].search(domain)
-
-    def button_draft(self):
-        # Get report name before reset to draft because name can be different.
-        report_names = self._get_invoice_attachment_name()
-        super().button_draft()
-        # Delete attached pdf invoice
-        if report_names:
-            for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
-                # The pb is that the filename is dynamic and related to move.state
-                # in v12, the feature was native and they used that kind of code:
-                # with invoice.env.do_in_draft():
-                #    invoice.number, invoice.state = invoice.move_name, 'open'
-                #    attachment = self.env.ref('account.account_invoices').retrieve_attachment(invoice)
-                # But do_in_draft() doesn't exists in v14
-                # If you know how we could do that, please update the code below
-                attachment = self.env['ir.attachment'].search([
-                    ('name', 'in', report_names[move.id]),
-                    ('res_id', '=', move.id),
-                    ('res_model', '=', self._name),
-                    ('type', '=', 'binary'),
-                    ], limit=1)
-                if attachment:
-                    attachment.unlink()
-
-    def _get_invoice_attachment_name(self):
-        report_names = defaultdict(list)
-        try:
-            report_invoice = self.env['ir.actions.report']._get_report_from_name('account.report_invoice')
-        except IndexError:
-            report_invoice = False
-        if report_invoice and report_invoice.attachment:
-            for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
-                report_names[move.id].append(safe_eval(report_invoice.print_report_name, {'object': self, 'time': time}))
-        try:
-            report_invoice = self.env['ir.actions.report']._get_report_from_name('account.report_invoice_with_payments')
-        except IndexError:
-            report_invoice = False
-        if report_invoice and report_invoice.attachment:
-            for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
-                report_names[move.id].append(safe_eval(report_invoice.print_report_name, {'object': self, 'time': time}))
-        return report_names
-
-    def _get_accounting_date(self, invoice_date, has_tax):
-        # On vendor bills/refunds, we want date = invoice_date unless
-        # we have a company tax_lock_date and the invoice has taxes
-        # and invoice_date <= tax_lock_date
-        date = super()._get_accounting_date(invoice_date, has_tax)
-        if self.is_purchase_document(include_receipts=True):
-            tax_lock_date = self.company_id.tax_lock_date
-            if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
-                invoice_date = tax_lock_date + timedelta(days=1)
-            date = invoice_date
-        return date
-
-    # I don't use account_invoice_supplier_ref_unique because it adds
-    # a field supplier_invoice_number on account.move instead of using the native field
-    # cf https://github.com/OCA/account-invoicing/issues/1484
-    # So I take inspiration from the code of account_invoice_supplier_ref_unique
-    # but I use the native "ref" field
-    @api.constrains("ref", "partner_id")
-    def _check_in_invoice_ref_unique_insensitive(self):
-        for move in self:
-            if move.ref and move.is_purchase_document(
-                include_receipts=True
-            ):
-                in_invoice_same_ref = self.search(
-                    [
-                        ("commercial_partner_id", "=", move.commercial_partner_id.id),
-                        ("move_type", "in", ("in_invoice", "in_refund")),
-                        ("company_id", "=", move.company_id.id),
-                        ("ref", "=ilike", move.ref),
-                        ("id", "!=", move.id),
-                    ],
-                    limit=1,
-                )
-                if in_invoice_same_ref:
-                    raise ValidationError(
-                        _(
-                            "An invoice already exists in Odoo with the same "
-                            "bill reference '%s' for the same supplier '%s': %s."
-                        )
-                        % (
-                            in_invoice_same_ref.ref,
-                            in_invoice_same_ref.partner_id.display_name,
-                            in_invoice_same_ref.display_name,
-                        )
-                    )
-
-
-class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
-    # Native order:
-    # _order = "date desc, move_name desc, id"
-    # Problem: when you manually create a journal entry, the
-    # order of the lines is inverted when you save ! It is quite annoying for
-    # the user...
-    _order = "date desc, id asc"
-
-    # In the 'account' module, we have related stored field for:
-    # name (move_name), date, ref, state (parent_state),
-    # journal_id, company_id, payment_id, statement_line_id,
-    account_reconcile = fields.Boolean(related='account_id.reconcile')
-    full_reconcile_id = fields.Many2one(string='Full Reconcile')
-    matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
-    matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
-    # for optional display in tree view
-    product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
-
-    def show_account_move_form(self):
-        self.ensure_one()
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            'account.action_move_line_form')
-        action.update({
-            'res_id': self.move_id.id,
-            'view_id': False,
-            'views': False,
-            'view_mode': 'form,tree',
-        })
-        return action
-
-    def update_matching_number(self):
-        records = self.search([("matching_number", "=", "P")])
-        _logger.info(f"Update partial reconcile number for {len(records)} lines")
-        records._compute_matching_number()
-
-    def _compute_matching_number(self):
-        # TODO maybe it will be better to have the same maching_number for
-        # all partial so it will be easier to group by
-        super()._compute_matching_number()
-        for record in self:
-            if record.matching_number == "P":
-                record.matching_number = ", ".join([
-                    "a%d" % pr.id
-                    for pr in record.matched_debit_ids + record.matched_credit_ids
-                ])
-
-    def _get_computed_name(self):
-        # This is useful when you want to have the product code in a dedicated
-        # column in your customer invoice report
-        # The same ir.config_parameter is used in sale_usability,
-        # purchase_usability and account_usability
-        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
-            'usability.line_name_no_product_code')
-        if no_product_code_param and no_product_code_param == 'True':
-            self = self.with_context(display_default_code=False)
-        return super()._get_computed_name()
-
-    def reconcile(self):
-        """Explicit error message if unposted lines"""
-        unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
-        if unposted_ids:
-            m = _("Please post the following entries before reconciliation :")
-            sep = "\n - "
-            unpost = sep.join([am.display_name for am in unposted_ids.move_id])
-            raise UserError(m + sep + unpost)
-
-        return super().reconcile()

account_usability/views/account_account_type.xml

@@ -1,21 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="view_account_type_tree" model="ir.ui.view">
-    <field name="name">account_usability.account_type_tree</field>
-    <field name="model">account.account.type</field>
-    <field name="inherit_id" ref="account.view_account_type_tree" />
-    <field name="arch"  type="xml">
-        <field name="type" position="after">
-            <field name="include_initial_balance" optional="show"/>
-        </field>
-    </field>
-</record>
-
-</odoo>

account_usability/views/account_analytic_account.xml

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

account_usability/views/account_analytic_group.xml

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

account_usability/views/account_invoice_report.xml

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

account_usability/views/account_move.xml

@@ -1,175 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="view_move_form" model="ir.ui.view">
-    <field name="name">account_usability.account.move.form</field>
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_move_form"/>
-    <field name="arch" type="xml">
-        <field name="fiscal_position_id" position="attributes">
-            <attribute name="widget">selection</attribute>
-        </field>
-        <field name="invoice_incoterm_id" position="attributes">
-            <attribute name="widget">selection</attribute>
-        </field>
-        <button name="action_register_payment" position="attributes">
-            <attribute name="class">btn-default</attribute>
-        </button>
-        <button name="action_register_payment" position="before">
-            <button name="%(account.account_invoices)d" type="action" string="Print" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
-        </button>
-        <button name="preview_invoice" position="attributes">
-            <attribute name="attrs">{'invisible': 1}</attribute>
-        </button>
-        <!-- move sent field and make it visible -->
-        <field name="is_move_sent" position="replace"/>
-        <field name="invoice_origin" position="attributes">
-            <attribute name="invisible">0</attribute>
-        </field>
-        <field name="invoice_origin" position="after">
-            <field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
-        </field>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='currency_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
-            <field name="matching_number" optional="show"/>
-        </xpath>
-        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
-            <field name="product_barcode" optional="hide"/>
-        </xpath>
-        <field name="auto_post" position="before">
-            <field name="blocked"/>
-        </field>
-        <div role="alert" position="after">
-            <div id="warn_blocked" groups="account.group_account_invoice,account.group_account_readonly"
-                    class="alert alert-warning" role="alert" style="margin-bottom:0px;"
-                    attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
-                    This <field name="move_type"/> is marked as <b>disputed</b>.
-            </div>
-        </div>
-    </field>
-</record>
-
-<record id="view_invoice_tree" model="ir.ui.view">
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_invoice_tree"/>
-    <field name="arch" type="xml">
-        <field name="amount_residual_signed" position="attributes">
-            <attribute name="optional">show</attribute>
-        </field>
-    </field>
-</record>
-
-<record id="view_account_invoice_filter" model="ir.ui.view">
-    <field name="name">account_usability.account.move.search</field>
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
-    <field name="arch" type="xml">
-        <filter name="due_date" position="after">
-            <separator/>
-             <filter name="to_send" string="To Send" domain="[('is_move_sent', '=', False), ('state', '=', 'posted'), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
-             <filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
-            <separator/>
-            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
-            <separator/>
-            <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/>
-        </filter>
-        <filter name="salesperson" position="before">
-            <filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
-        </filter>
-        <filter name="status" position="after">
-            <filter name="payment_state_groupby" string="Payment Status" context="{'group_by': 'payment_state'}"/>
-        </filter>
-    </field>
-</record>
-
-<record id="view_move_line_form" model="ir.ui.view">
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_form"/>
-    <field name="arch" type="xml">
-        <!-- The field 'blocked' is alone in it's block
-        We don't want to display an empty block, so we put the attrs on the group
-        The drawback of this is that, if someone added a field in that group,
-        he won't see the field when internal_type is not payable/receivable -->
-        <xpath expr="//field[@name='blocked']/.." position="attributes">
-            <attribute name="attrs">{'invisible': [('account_internal_type', 'not in', ('payable', 'receivable'))]}</attribute>
-        </xpath>
-        <field name="company_id" position="after">
-            <field name="account_internal_type" invisible="1"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_move_line_tree" model="ir.ui.view">
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_tree"/>
-    <field name="arch" type="xml">
-        <field name="matching_number" position="after">
-            <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
-        </field>
-        <field name="credit" position="after">
-            <field name="balance" sum="Balance" optional="show"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_account_move_line_filter" model="ir.ui.view">
-    <field name="name">account_usability.account_move_line_search</field>
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
-    <field name="arch" type="xml">
-        <filter name="unposted" position="before">
-            <filter name="current_year" string="Current Year" domain="[('date', '&gt;=', (context_today().strftime('%Y-01-01'))), ('date', '&lt;=', (context_today().strftime('%Y-12-31')))]"/>
-            <filter name="previous_year" string="Previous Year" domain="[('date', '&gt;=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d')), ('date', '&lt;=', (context_today() + relativedelta(day=31, month=12, years=-1)).strftime('%Y-%m-%d'))]"/>
-            <separator/>
-        </filter>
-        <field name="partner_id" position="after">
-            <field name="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="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
-        </filter>
-        <filter name="unreconciled" position="attributes">
-            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
-        </filter>
-        <field name="name" position="attributes">
-            <attribute name="string">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>
-    </field>
-</record>
-
-<record id="view_move_line_pivot" model="ir.ui.view">
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_pivot"/>
-    <field name="arch" type="xml">
-        <!-- By default, date is split by month... but if you've been using Odoo for several years,
-            the pivot table becomes very big by default: so we split by year -->
-        <field name="date" position="attributes">
-            <attribute name="interval">year</attribute>
-        </field>
-    </field>
-</record>
-
-<record id="account.action_move_journal_line" model="ir.actions.act_window">
-    <field name="context">{'default_move_type': 'entry', 'view_no_maturity': True}</field>
-    <!-- Remove 'search_default_misc_filter': 1 -->
-</record>
-
-</odoo>

account_usability/views/account_reconcile_model.xml

@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2022 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="view_account_reconcile_model_form" model="ir.ui.view">
-    <field name="model">account.reconcile.model</field>
-    <field name="inherit_id" ref="account.view_account_reconcile_model_form" />
-    <field name="arch"  type="xml">
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>  <!-- native value: hide -->
-        </xpath>
-    </field>
-</record>
-
-</odoo>

account_usability/views/res_config_settings.xml

@@ -1,31 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="res_config_settings_view_form" model="ir.ui.view">
-    <field name="name">account_usability account config page</field>
-    <field name="model">res.config.settings</field>
-    <field name="inherit_id" ref="account.res_config_settings_view_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//div[@id='bank_cash']" position="inside">
-            <div class="col-xs-12 col-md-6 o_setting_box" id="transfer_account">
-                <div class="o_setting_left_pane"/>
-                <div class="o_setting_right_pane">
-                    <label for="transfer_account_id"/>
-                    <div class="text-muted">
-                    Transit account when you transfer money from a bank account of your company to another bank account of your company.
-                    </div>
-                    <field name="transfer_account_id"/>
-                </div>
-            </div>
-        </xpath>
-    </field>
-</record>
-
-
-</odoo>

account_usability/wizard/account_move_reversal.py

@@ -1,30 +0,0 @@
-# Copyright 2018-2020 Akretion France (https://akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, models, _
-from dateutil.relativedelta import relativedelta
-from odoo.exceptions import UserError
-
-
-class AccountMoveReversal(models.TransientModel):
-    _inherit = 'account.move.reversal'
-
-    # Set default reversal date to original move + 1 day
-    # and raise error if original move has already been reversed
-    # 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 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:
-            raise UserError(_(
-                "Move '%s' has already been reversed by move '%s'.") % (
-                    reversed_move.reversed_entry_id.display_name,
-                    reversed_move.display_name))
-        return res

account_usability/wizard/account_payment_register_views.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2021 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<!-- When you change the date, it resets the amount via the onchange
-So, in the view, the date should be BEFORE the amount -->
-<record id="view_account_payment_register_form" model="ir.ui.view">
-    <field name="model">account.payment.register</field>
-    <field name="inherit_id" ref="account.view_account_payment_register_form"/>
-    <field name="arch" type="xml">
-        <label for="amount" position="before">
-                <field name="payment_date" position="move"/>
-        </label>
-    </field>
-</record>
-
-
-</odoo>

account_usability/wizard/res_config_settings.py

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

account_usability_akretion/README.rst

@@ -2,10 +2,13 @@
 Account Usability
 =================
 
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:dbf367e7cf8330c803622d0c171cd10e128344d318466d6e37ad7b0fc812e152
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
     :target: https://odoo-community.org/page/development-status
@@ -14,10 +17,10 @@ Account Usability
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
-    :target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
+    :target: https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion
     :alt: akretion/odoo-usability
 
-|badge1| |badge2| |badge3| 
+|badge1| |badge2| |badge3|
 
 This modules adds the following functions:
 
@@ -52,7 +55,6 @@ 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:
 
@@ -70,8 +72,8 @@ Bug Tracker
 
 Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -92,6 +94,6 @@ Contributors
 Maintainers
 ~~~~~~~~~~~
 
-This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/account_usability>`_ project on GitHub.
+This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion>`_ project on GitHub.
 
 You are welcome to contribute.

account_usability_akretion/__init__.py

@@ -0,0 +1,3 @@
+from . import models
+from . import wizards
+# from .hooks import post_init_hook

account_usability_akretion/__manifest__.py

@@ -0,0 +1,42 @@
+# Copyright 2015-2024 Akretion France (https://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Usability',
+    'version': '18.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Small usability enhancements in account module',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': [
+        'account',
+        'base_usability_akretion',  # needed only to access base_usability.group_nobody
+        ],
+    'data': [
+        'views/account_account.xml',
+        'views/account_group.xml',
+#        'views/account_bank_statement.xml',
+        'views/account_invoice_report.xml',
+        'views/account_journal.xml',
+        'views/account_move.xml',
+        'views/account_move_line.xml',
+        'views/account_payment.xml',
+        'views/account_analytic_line.xml',
+        'views/account_menu.xml',
+        'views/account_tax.xml',
+#        'views/product.xml',  # TODO
+        'views/res_company.xml',
+#        'views/account_report.xml',
+        'wizards/account_invoice_mark_sent_view.xml',
+#        'wizards/account_group_generate_view.xml',
+        'wizards/account_move_reversal.xml',
+        'security/ir.model.access.csv',
+#        'report/invoice_report.xml',  # TODO
+        "views/res_partner.xml",
+    ],
+#    'qweb': ['static/src/xml/account_payment.xml'],
+    'installable': True,
+#    "post_init_hook": "post_init_hook",
+}

account_usability_akretion/account-oca_localization.diff

@@ -0,0 +1,15 @@
+diff --git a/addons/account/__init__.py b/addons/account/__init__.py
+index 138004b0849..07e6475f760 100644
+--- a/addons/account/__init__.py
++++ b/addons/account/__init__.py
+@@ -45,7 +45,9 @@ def _auto_install_l10n(env):
+             module_list.append('l10n_de_skr03')
+             module_list.append('l10n_de_skr04')
+         else:
+-            if env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
++            if env['ir.module.module'].search([('name', '=', 'l10n_%s_oca' % country_code.lower())]):
++                module_list.append('l10n_%s_oca' % country_code.lower())
++            elif env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
+                 module_list.append('l10n_' + country_code.lower())
+             else:
+                 module_list.append('l10n_generic_coa')

account_usability_akretion/hooks.py

@@ -2,8 +2,8 @@
 # @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
+# 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()
+# def post_init_hook(cr, registry):
+#    env = api.Environment(cr, SUPERUSER_ID, {})
+#    env["account.move.line"].update_matching_number()

account_usability_akretion/i18n/fr.po

@@ -0,0 +1,610 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_usability_akretion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-07-07 14:47+0000\n"
+"PO-Revision-Date: 2024-07-07 14:47+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
+#, python-format
+msgid ""
+"%d account groups already exists in company '%s'. This wizard is designed to"
+" generate account groups from scratch."
+msgstr ""
+"%d groupes de comptes existent déjà dans la société '%s'. Cet assistant "
+"est conçu pour créer des groupes de comptes à partir de zéro."
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/account_move.py:0
+#, python-format
+msgid ""
+"A reverse journal entry <a href=# data-oe-model=account.move data-oe-"
+"id=%d>%s</a> has been generated."
+msgstr ""
+"Une extourne <a href=# data-oe-model=account.move data-oe-"
+"id=%d>%s</a> a été générée."
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_move_reversal.py:0
+#, python-format
+msgid "%s reversed by %s"
+msgstr "%s extourné par %s"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_reversal
+msgid ""
+"You are about to reverse entries that have already been reversed or partially reversed (refund). Make sure it is intented.\n"
+"                Already reversed entries are the following :"
+msgstr "Vous êtes sur le point d'extourner une pièce comptable déjà extournée, ou partiellement extournée (avoir). Vérifiez que c'est bien ce que vous souhaitez faire.\n"
+"                Les pièces comptables déjà extournées sont les suivantes :"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_account
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
+#, python-format
+msgid "Account Groups"
+msgstr "Groupes de comptes"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Extourne de l'écriture comptable"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__account_reconcile
+msgid "Allow Reconciliation"
+msgstr "Autoriser le lettrage"
+
+#. module: account_usability_akretion
+#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_analytic_account_code_company_unique
+msgid ""
+"An analytic account with the same code already exists in the same company!"
+msgstr ""
+"Un compte analytique avec le même code existe déjà dans la même société !"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "Are you sure you want to cancel this invoice?"
+msgstr "Êtes-vous sûr de vouloir annuler cette facture ?"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "Are you sure you want to cancel this journal entry?"
+msgstr "Êtes-vous sûr de vouloir annuler cette pièce comptable ?"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_res_partner_bank
+#: model:ir.ui.menu,name:account_usability_akretion.res_partner_bank_account_config_menu
+msgid "Bank Accounts"
+msgstr "Comptes bancaires"
+
+#. module: account_usability_akretion
+#: model:ir.ui.menu,name:account_usability_akretion.res_bank_account_config_menu
+msgid "Banks"
+msgstr "Banques"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__account_reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+"Cochez cette case si ce compte permet de faire du lettrage entre "
+"factures et paiements."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
+msgid "Code"
+msgstr ""
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Commercial Partner"
+msgstr "Partenaire commercial"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_uid
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_date
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
+msgstr ""
+"Écritures comptables au crédit qui sont lettrées avec cette écriture comptable."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr ""
+"Écritures comptables au débit qui sont lettrées avec cette écriture comptable."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Debit or Credit"
+msgstr "Débit ou crédit"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__display_name
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__blocked
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__blocked
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__blocked
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Dispute"
+msgstr "Litige"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_date_due
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__property_account_position_id
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
+msgstr ""
+"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
+"à des clients spécifiques ou à des bons de commande/factures. La valeur par"
+" défaut provient de la fiche client."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__full_reconcile_id
+msgid "Full Reconcile"
+msgstr "Lettrage total"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Fully Reconciled"
+msgstr "Lettré totalement"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
+msgid "Generate"
+msgstr "Générer"
+
+#. module: account_usability_akretion
+#: model:ir.actions.act_window,name:account_usability_akretion.account_group_generate_action
+#: model:ir.model,name:account_usability_akretion.model_account_group_generate
+#: model:ir.ui.menu,name:account_usability_akretion.account_group_generate_menu
+msgid "Generate Account Groups"
+msgstr "Générer les groupes de comptes"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
+msgid "Group"
+msgstr "Groupe"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_attachment
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_attachment
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_attachment
+msgid "Has Attachment"
+msgstr "Possède une pièce jointe"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_discount
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_discount
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_discount
+msgid "Has Discount"
+msgstr "A une remise"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_journal__hide_bank_statement_balance
+msgid "Hide and Disable Bank Statement Balance"
+msgstr "Masquer et désactiver le solde du relevé de compte"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__id
+msgid "ID"
+msgstr ""
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_incoterms
+msgid "Incoterms"
+msgstr ""
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__product_barcode
+msgid "International Article Number used for product identification."
+msgstr ""
+"Numéro d'article international utilisé pour identifier cet article."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__invoice_warn
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
+msgid "Invoice Legal Terms"
+msgstr "Mentions légales sur les factures"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistiques de facturation"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_journal
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Label, Reference, Account or Partner"
+msgstr "Libellé, Référence, Compte ou Partenaire"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate____last_update
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_uid
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_uid
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_date
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_date
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
+msgid "Legal Terms"
+msgstr "Mentions légales"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_company__static_invoice_terms
+msgid "Legal Terms on Invoice"
+msgstr "Mentions légales sur les factures"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__level
+msgid "Level"
+msgstr "Niveau"
+
+#. module: account_usability_akretion
+#: model:ir.actions.act_window,name:account_usability_akretion.account_invoice_mark_sent_action
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "Mark as Sent"
+msgstr "Marquer comme envoyé"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_invoice_mark_sent
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "Mark invoices as sent"
+msgstr "Marquer les factures comme envoyées"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_form
+msgid "Misc"
+msgstr "Divers"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Missing Attachment"
+msgstr "Pièce jointe manquante"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Lettrage partiel"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_credit_ids
+msgid "Partial Reconcile Credit"
+msgstr "Crédit de lettrage partiel"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_debit_ids
+msgid "Partial Reconcile Debit"
+msgstr "Débit de lettrage partiel"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_report__industry_id
+msgid "Partner Industry"
+msgstr "Secteur d’activité du partenaire"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Payment Status"
+msgstr "État de paiement"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_payment_term_id
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/account_move.py:0
+#, python-format
+msgid "Please post the following entries before reconciliation :"
+msgstr "Veuillez comptabiliser les pièces suivantes avant le lettrage :"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__name_prefix
+msgid "Prefix"
+msgstr "Préfixe"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_report_search
+msgid "Product"
+msgstr "Produit"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__product_barcode
+msgid "Product Barcode"
+msgstr "Code barre du produit"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__ref
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__ref
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__sale_dates
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__sale_dates
+msgid "Sale Dates"
+msgstr "Dates de vente"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account_usability_akretion.field_res_users__invoice_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
+"message. Sélectionner 'Message Bloquant' lancera une exception avec le "
+"message et bloquera le flux. Le Message doit être encodé dans le champ "
+"suivant."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Sent"
+msgstr "Envoyé"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/product.py:0
+#, python-format
+msgid "Tax excl."
+msgstr "HT"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/product.py:0
+#, python-format
+msgid "Tax incl."
+msgstr "TTC"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
+#, python-format
+msgid ""
+"The code of account '%s' is %d caracters. It cannot be inferior to level "
+"(%d)."
+msgstr ""
+"Le code du compte '%s' fait %d caractères. Il ne peut pas être "
+"inférieur au niveau (%d)."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account_usability_akretion.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
+"La position fiscale détermine les taxes / comptes utilisés pour ce contact."
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
+#, python-format
+msgid "The level must be >= 1."
+msgstr "Le niveau doit être >= 1."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "This"
+msgstr "Ce"
+
+#. module: account_usability_akretion
+#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_incoterms_code_unique
+msgid "This incoterm code already exists."
+msgstr "Ce code incoterm existe déjà."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move__sale_dates
+#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__sale_dates
+msgid ""
+"This information appear on invoice qweb report (you may use it for your own "
+"report)"
+msgstr ""
+"Cette information apparait sur le rapport qweb de la facture (vous pouvez "
+"les utiliser pour votre propre rapport)"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/account_move.py:0
+#, python-format
+msgid ""
+"This journal entry has been generated as the reverse of <a href=# data-oe-"
+"model=account.move data-oe-id=%d>%s</a>."
+msgstr ""
+"Cette pièce comptable a été générée comme extourne de <a href=# data-oe-"
+"model=account.move data-oe-id=%d>%s</a>."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
+msgid ""
+"This wizard is designed to auto-generate account groups from the chart of "
+"account."
+msgstr ""
+"Cet assistant est conçu pour générer automatiquement les groupes de comptes "
+"à partir du plan comptable."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "This wizard will mark as <i>sent</i> all the selected posted invoices."
+msgstr ""
+"Cet assistant marquera comme <i>envoyées</i> toutes les factures "
+"sélectionnées et comptabilisées."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "To Send"
+msgstr "À envoyer"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__amount_total
+msgid "Total"
+msgstr ""
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
+msgid "Type"
+msgstr ""
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Unreconciled or Partially Reconciled"
+msgstr "Non lettré ou partiellement lettré"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_line_tree
+msgid "View Journal Entry Form"
+msgstr "Voir la pièce comptable en vue formulaire"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_journal__hide_bank_statement_balance
+msgid ""
+"When this option is enabled, the start and end balance is not displayed on "
+"the bank statement form view, and the check of the end balance vs the real "
+"end balance is disabled. When you enable this option, you process the "
+"statement lines without considering the start/end balance and you regularly "
+"check the accounting balance of the bank account vs the amount of your bank "
+"account."
+msgstr ""
+"Lorsque cette option est activée, le solde de début et de fin ne s'affiche "
+"pas sur la vue du formulaire du relevé de compte, et la vérification du solde"
+" final vs le solde final réel est désactivée. Lorsque vous activez cette "
+"option, vous traitez les lignes de relevé de compte sans tenir compte du solde de "
+"début/fin et vous vérifiez régulièrement le solde du compte "
+"bancaire vs le montant sur votre compte en banque."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "is marked as <b>disputed</b>."
+msgstr "est marquée <b>en litige</b>."

account_usability_akretion/models/__init__.py

@@ -1,11 +1,10 @@
-from . import account_account
 from . import account_analytic_account
-from . import account_bank_statement
 from . import account_incoterms
 from . import account_journal
 from . import account_move
+from . import account_move_line
 from . import account_partial_reconcile
 from . import res_partner
 from . import res_company
-from . import product
+#from . import product
 from . import account_invoice_report

account_usability_akretion/models/account_analytic_account.py

@@ -1,21 +1,20 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2024 Akretion France (https://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 import api, models
 
 
 class AccountAnalyticAccount(models.Model):
     _inherit = 'account.analytic.account'
 
-    def name_get(self):
+    @api.depends_context('analytic_account_show_code_only')
+    def _compute_display_name(self):
         if self._context.get('analytic_account_show_code_only'):
-            res = []
-            for record in self:
-                res.append((record.id, record.code or record.name))
-            return res
+            for rec in self:
+                rec.display_name = rec.code or rec.name
         else:
-            return super().name_get()
+            return super()._compute_display_name()
 
     _sql_constraints = [(
         'code_company_unique',

account_usability_akretion/models/account_incoterms.py

@@ -0,0 +1,15 @@
+# Copyright 2015-2024 Akretion France (https://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountIncoterms(models.Model):
+    _inherit = 'account.incoterms'
+    _rec_names_search = ["name", "code"]
+
+    _sql_constraints = [(
+        'code_unique',
+        'unique(code)',
+        'This incoterm code already exists.')]

account_usability_akretion/models/account_invoice_report.py

@@ -1,8 +1,9 @@
-# Copyright 2022 Akretion (http://www.akretion.com)
+# Copyright 2022-2024 Akretion France (https://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.tools import SQL
 
 
 class AccountInvoiceReport(models.Model):
@@ -12,6 +13,6 @@ class AccountInvoiceReport(models.Model):
 
     @api.model
     def _select(self):
-        res = super()._select()
-        res += ", COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id"
-        return res
+        return SQL(
+            "%s, COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id",
+            super()._select())

account_usability_akretion/models/account_journal.py

@@ -0,0 +1,50 @@
+# Copyright 2015-2024 Akretion France (https://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    hide_bank_statement_balance = fields.Boolean(
+        string='Hide and Disable Bank Statement Balance',
+        help="When this option is enabled, the start and end balance is "
+        "not displayed on the bank statement form view, and the check of "
+        "the end balance vs the real end balance is disabled. When you enable "
+        "this option, you process the statement lines without considering "
+        "the start/end balance and you regularly check the accounting balance "
+        "of the bank account vs the amount of your bank account."
+        )
+
+    @api.depends('name', 'currency_id', 'company_id', 'code')
+    @api.depends_context('journal_show_code_only')
+    def _compute_display_name(self):
+        if self._context.get('journal_show_code_only'):
+            for journal in self:
+                journal.display_name = journal.code
+        else:
+            for journal in self:
+                name = f"[{journal.code}] {journal.name}"
+                if (
+                        journal.currency_id and
+                        journal.currency_id != journal.company_id.currency_id):
+                    name = f"{name} ({journal.currency_id.name})"
+                journal.display_name = name
+
+#    def open_outstanding_payments(self):
+#        self.ensure_one()
+#        action = self.env["ir.actions.actions"]._for_xml_id(
+#            "account.action_account_moves_all")
+#        action['domain'] = [
+#            ('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
+#            ('journal_id', '=', self.id),
+#            ('display_type', 'not in', ('line_section', 'line_note')),
+#            ('parent_state', '!=', 'cancel'),
+#            ]
+#        action['context'] = {
+#            'search_default_unreconciled': True,
+#            'search_default_posted': True,
+#            }
+#        return action

account_usability_akretion/models/account_move.py

@@ -0,0 +1,193 @@
+# Copyright 2015-2024 Akretion France (https://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from datetime import timedelta
+import logging
+
+from odoo import api, fields, models, _
+from odoo.osv import expression
+from odoo.tools import float_is_zero
+from odoo.tools.misc import format_date
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    invoice_date_due = fields.Date(tracking=True)
+    invoice_payment_term_id = fields.Many2one(tracking=True)
+    journal_id = fields.Many2one(tracking=True)
+    fiscal_position_id = fields.Many2one(tracking=True)
+    amount_total = fields.Monetary(tracking=True)
+    # for invoice report
+    has_discount = fields.Boolean(compute='_compute_has_discount')
+    # has_attachment is useful for those who use attachment to archive
+    # supplier invoices. It allows them to find supplier invoices
+    # that don't have any attachment
+    has_attachment = fields.Boolean(
+        compute='_compute_has_attachment', search='_search_has_attachment')
+    sale_dates = fields.Char(
+        compute="_compute_sales_dates",
+        help="This information appear on invoice qweb report "
+             "(you may use it for your own report)")
+    # The native "blocked" field (bool) on account.move.line has been removed in v18
+#    blocked = fields.Boolean(
+#        compute="_compute_blocked",
+#        inverse="_inverse_blocked",
+#        store=True,
+#        string="Dispute",
+#        tracking=True,
+#    )
+    # Field search_account_id is just for search view
+    search_account_id = fields.Many2one(related='line_ids.account_id')
+
+#    @api.depends("line_ids", "line_ids.blocked")
+#    def _compute_blocked(self):
+#        for move in self:
+#            move.blocked = any(
+#                [
+#                    l.blocked
+#                    for l in move.line_ids
+#                    if l.account_id.account_type in ("liability_payable", "asset_receivable")
+#                ]
+#            )
+
+#    def _inverse_blocked(self):
+#        for move in self:
+#            for line in move.line_ids.filtered(
+#                lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
+#            ):
+#                line.blocked = move.blocked
+
+    def _compute_has_discount(self):
+        prec = self.env['decimal.precision'].precision_get('Discount')
+        for inv in self:
+            has_discount = False
+            for line in inv.invoice_line_ids:
+                if line.display_type == 'product' and not float_is_zero(line.discount, precision_digits=prec):
+                    has_discount = True
+                    break
+            inv.has_discount = has_discount
+
+    def _compute_has_attachment(self):
+        iao = self.env['ir.attachment']
+        for move in self:
+            if iao.search_count([
+                    ('res_model', '=', 'account.move'),
+                    ('res_id', '=', move.id),
+                    ('type', '=', 'binary'),
+                    ('company_id', '=', move.company_id.id)]):
+                move.has_attachment = True
+            else:
+                move.has_attachment = False
+
+    def _search_has_attachment(self, operator, value):
+        att_inv_ids = {}
+        if operator == '=':
+            search_res = self.env['ir.attachment'].search_read([
+                ('res_model', '=', 'account.move'),
+                ('type', '=', 'binary'),
+                ('res_id', '!=', False)], ['res_id'])
+            for att in search_res:
+                att_inv_ids[att['res_id']] = True
+        res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
+        return res
+
+    def delete_lines_qty_zero(self):
+        lines = self.env['account.move.line'].search([
+            ('display_type', '=', 'product'),
+            ('move_id', 'in', self.ids),
+            ('quantity', '=', 0)])
+        lines.unlink()
+        return True
+
+    # for report
+    def py3o_lines_layout(self):
+        self.ensure_one()
+        res = []
+        has_sections = False
+        subtotal = 0.0
+        sign = self.move_type == 'out_refund' and -1 or 1
+        # Warning: the order of invoice line is forced in the view
+        # <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
+        # it's not the same as the _order in the class AccountMoveLine
+        lines = self.env['account.move.line'].search([('display_type', 'in', ('product', 'line_section', 'line_note')), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
+        for line in lines:
+            if line.display_type == 'line_section':
+                # insert line
+                if has_sections:
+                    res.append({'subtotal': subtotal})
+                subtotal = 0.0  # reset counter
+                has_sections = True
+            else:
+                if line.display_type == 'product':
+                    subtotal += line.price_subtotal * sign
+            res.append({'line': line})
+        if has_sections:  # insert last subtotal line
+            res.append({'subtotal': subtotal})
+        # res:
+        # [
+        #    {'line': account_invoice_line(1) with display_type=='line_section'},
+        #    {'line': account_invoice_line(2) with display_type=='product'},
+        #    {'line': account_invoice_line(3) with display_type=='product'},
+        #    {'line': account_invoice_line(4) with display_type=='line_note'},
+        #    {'subtotal': 8932.23},
+        # ]
+        return res
+
+    def _compute_sales_dates(self):
+        """ French law requires to set sale order dates into invoice
+            returned string: "sale1 (date1), sale2 (date2) ..."
+        """
+        for move in self:
+            sales = move.invoice_line_ids.mapped(
+                'sale_line_ids').mapped('order_id')
+            dates = ["%s (%s)" % (
+                     x.name, format_date(move.env, x.date_order))
+                     for x in sales]
+            move.sale_dates = ", ".join(dates)
+
+    # allow to manually create moves not only in general journals,
+    # but also in cash journal and check journals (= bank journals not linked to a bank account)
+    @api.depends('company_id', 'invoice_filter_type_domain')
+    def _compute_suitable_journal_ids(self):
+        for move in self:
+            if move.invoice_filter_type_domain:
+                super(AccountMove, move)._compute_suitable_journal_ids()
+            else:
+                company_id = move.company_id.id or self.env.company.id
+                domain = expression.AND([
+                        [('company_id', '=', company_id)],
+                        expression.OR([
+                            [('type', 'in', ('general', 'cash'))],
+                            [('type', '=', 'bank'), ('bank_account_id', '=', False)]
+                            ])
+                        ])
+                move.suitable_journal_ids = self.env['account.journal'].search(domain)
+
+# There is no more attachment by default on invoice reports...
+# TODO check what's the editor strategy on this
+#    def button_draft(self):
+        # Delete attached pdf invoice
+#        for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
+#            for report_xmlid in ('account.account_invoices', 'account.account_invoices_without_payment'):
+#                report = self.env.ref(report_xmlid)
+#                attach = report.retrieve_attachment(move)
+#                if attach:
+#                    attach.unlink()
+#        super().button_draft()
+
+    def _get_accounting_date(self, invoice_date, has_tax, lock_dates=None):
+        # 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, lock_dates=lock_dates)
+        lock_dates = lock_dates or self._get_violated_lock_dates(invoice_date, has_tax)
+        if self.is_purchase_document(include_receipts=True) and invoice_date:
+            if lock_dates:
+                date = max([entry[0] for entry in lock_dates]) + timedelta(1)
+            else:
+               date = invoice_date
+        return date

account_usability_akretion/models/account_move_line.py

@@ -0,0 +1,70 @@
+# Copyright 2015-2024 Akretion France (https://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
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+    # Native order:
+    # _order = "date desc, move_name desc, id"
+    # Problem: when you manually create a journal entry, the
+    # order of the lines is inverted when you save ! It is quite annoying for
+    # the user...
+    _order = "date desc, id asc"
+
+    # for optional display in list view
+    product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
+
+    def show_account_move_form(self):
+        self.ensure_one()
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'account.action_move_line_form')
+        action.update({
+            'res_id': self.move_id.id,
+            'view_id': False,
+            'views': False,
+            'view_mode': 'form,list',
+        })
+        return action
+
+#    def update_matching_number(self):
+#        records = self.search([("matching_number", "=", "P")])
+#        _logger.info(f"Update partial reconcile number for {len(records)} lines")
+#        records._compute_matching_number()
+
+#    def _compute_matching_number(self):
+        # TODO maybe it will be better to have the same maching_number for
+        # all partial so it will be easier to group by
+#        super()._compute_matching_number()
+#        for record in self:
+#            if record.matching_number == "P":
+#                record.matching_number = ", ".join([
+#                    "a%d" % pr.id
+#                    for pr in record.matched_debit_ids + record.matched_credit_ids
+#                ])
+
+    def _compute_name(self):
+        # This is useful when you want to have the product code in a dedicated
+        # column in your customer invoice report
+        # The same ir.config_parameter is used in sale_usability,
+        # 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()._compute_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_akretion/models/account_partial_reconcile.py

@@ -1,23 +1,23 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models
-from odoo.tools.misc import formatLang
+# from odoo.tools.misc import formatLang
 
 
 class AccountPartialReconcile(models.Model):
     _inherit = "account.partial.reconcile"
-    _rec_name = "id"
+#    _rec_name = "id"
 
-    def name_get(self):
-        res = []
-        for rec in self:
+#    def name_get(self):
+#        res = []
+#        for rec in self:
             # There is no seq for partial rec, so I simulate one with the ID
             # Prefix for full rec: 'A' (upper case)
             # Prefix for partial rec: 'a' (lower case)
-            amount_fmt = formatLang(
-                self.env, rec.amount, currency_obj=rec.company_currency_id)
-            name = 'a%d (%s)' % (rec.id, amount_fmt)
-            res.append((rec.id, name))
-        return res
+#            amount_fmt = formatLang(
+#                self.env, rec.amount, currency_obj=rec.company_currency_id)
+#            name = 'a%d (%s)' % (rec.id, amount_fmt)
+#            res.append((rec.id, name))
+#        return res

account_usability_akretion/models/product.py

@@ -4,6 +4,9 @@
 
 from odoo import api, fields, models, _
 
+# CODE DISABLED FOR THE MOMENT. I need to decide if I want to drop it
+# because native code is enough and if I want to re-enable it
+
 
 class ProductTemplate(models.Model):
     _inherit = 'product.template'

account_usability_akretion/models/res_company.py

@@ -13,7 +13,7 @@ class ResCompany(models.Model):
     # 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"
+    # So I decided to have our own field "static_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_'

account_usability_akretion/models/res_partner.py

@@ -1,4 +1,4 @@
-# Copyright 2017-2020 Akretion France (https://akretion.com/)
+# Copyright 2017-2024 Akretion France (https://akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

account_usability_akretion/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_usability_akretion/security/ir.model.access.csv

@@ -1,3 +1,2 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_group_generate_full,Full access on account.group.generate,model_account_group_generate,account.group_account_manager,1,1,1,1
 access_account_invoice_mark_sent_full,Full access on account.invoice.mark.sent,model_account_invoice_mark_sent,account.group_account_invoice,1,1,1,1

account_usability_akretion/static/description/index.html

@@ -1,20 +1,20 @@
-<?xml version="1.0" encoding="utf-8" ?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
 <title>Account Usability</title>
 <style type="text/css">
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
 */
 
@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@ span.option {
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -366,8 +366,10 @@ ul.auto-toc {
 <!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:dbf367e7cf8330c803622d0c171cd10e128344d318466d6e37ad7b0fc812e152
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
 <p>This modules adds the following functions:</p>
 <ul class="simple">
 <li>Add an <em>Overdue</em> filter on invoice search view (this feature was previously
@@ -411,41 +413,41 @@ located in te module <em>account_invoice_overdue_filter</em>)</li>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
-<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
 </ul>
 </li>
 </ul>
 </div>
 <div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
-<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
 <div class="section" id="authors">
-<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
 <ul class="simple">
 <li>Akretion</li>
 </ul>
 </div>
 <div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
 <ul class="simple">
 <li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
 <li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
-<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability">akretion/odoo-usability</a> project on GitHub.</p>
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion">akretion/odoo-usability</a> project on GitHub.</p>
 <p>You are welcome to contribute.</p>
 </div>
 </div>

account_usability_akretion/views/account_account.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2021 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 Akretion France (https://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -14,26 +14,20 @@
     <field name="inherit_id" ref="account.view_account_form"/>
     <field name="arch" type="xml">
         <field name="deprecated" position="before">
-            <field name="reconcile" attrs="{'invisible': ['|', ('internal_type','=','liquidity'), ('internal_group', '=', 'off_balance')]}"/>
+            <field name="reconcile" invisible="account_type in ('asset_cash', 'liability_credit_card', 'off_balance')" widget="boolean_toggle"/>
         </field>
     </field>
 </record>
- 
+
 
 <record id="view_account_search" model="ir.ui.view">
     <field name="name">account.account.search</field>
     <field name="model">account.account</field>
     <field name="inherit_id" ref="account.view_account_search"/>
     <field name="arch" type="xml">
-        <!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
-        This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
-        so you get additionnal unexpected accounts in the result of the search -->
         <field name="name" position="after">
-            <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
+            <field name="code" filter_domain="[('code', '=like', self + '%')]" string="Code"/>
         </field>
-        <filter name="accounttype" position="after">
-            <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
-        </filter>
     </field>
 </record>
 

account_usability_akretion/views/account_analytic_line.xml

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

account_usability_akretion/views/account_bank_statement.xml

@@ -13,8 +13,13 @@
     <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 name="button_reopen" position="after">
+            <button
+                name="button_undo_reconciliation"
+                type="object"
+                confirm="Are you sure to unreconcile all the entries of the bank statement?"
+                states="open"
+                string="Unreconcile All"/>
         </button>
         <xpath expr="//field[@name='line_ids']/tree/button[@name='button_undo_reconciliation']" position="after">
             <field name="move_id" invisible="1"/>

account_usability_akretion/views/account_group.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021 Akretion France (http://www.akretion.com/)
+  Copyright 2021-2024 Akretion France (https://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

account_usability_akretion/views/account_invoice_report.xml

@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018-2024 Akretion (https://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="account_invoice_report_view_tree" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.tree</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.account_invoice_report_view_tree"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="after">
+           <field name="commercial_partner_id" optional="hide"/>
+           <field name="industry_id" optional="hide"/>
+           <field name="fiscal_position_id" optional="hide"/>
+        </field>
+        <field name="quantity" position="after">
+            <field name="product_uom_id" groups="uom.group_uom" optional="hide"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_invoice_report_search" model="ir.ui.view">
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="after">
+            <field name="industry_id"/>
+        </field>
+        <filter name="category_product" position="after">
+            <filter string="Product" name="product_groupby" context="{'group_by': 'product_id', 'residual_invisible':True}"/>
+        </filter>
+        <filter name="partner_id" position="after">
+            <filter name="industry_groupby" string="Partner Industry" context="{'group_by': 'industry_id'}"/>
+        </filter>
+   </field>
+</record>
+
+<!-- pivot in first position instead of graph -->
+<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph</field>
+</record>
+
+<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph</field>
+</record>
+
+</odoo>

account_usability_akretion/views/account_journal.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 Akretion France (https://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -12,19 +12,11 @@
     <field name="model">account.journal</field>
     <field name="inherit_id" ref="account.view_account_journal_form"/>
     <field name="arch" type="xml">
-        <field name="bank_statements_source" position="after">
-            <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
-            <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_assets_id, 'default_reconcile': False}</attribute>
-        </field>
-        <field name="payment_debit_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
-        </field>
-        <field name="payment_credit_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
-        </field>
+        <xpath expr="//field[@name='account_control_ids']/.." position="after">
+            <group name="usability" string="Misc" invisible="type != 'bank'">
+                <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
+            </group>
+        </xpath>
     </field>
 </record>
 
@@ -39,22 +31,13 @@
         <xpath expr="//div[@name='latest_statement']/.." position="attributes">
             <attribute name="t-if">dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !record.hide_bank_statement_balance.raw_value</attribute>
         </xpath>
+        <!--
         <t t-esc="dashboard.outstanding_pay_account_balance" position="replace">
             <a name="open_outstanding_payments" type="object" title="Outstanding Payments/Receipts"><t t-esc="dashboard.outstanding_pay_account_balance"/></a>
-        </t>
-    </field>
-</record>
-
-<record id="view_account_journal_tree" model="ir.ui.view">
-    <field name="name">usability.account.journal.tree</field>
-    <field name="model">account.journal</field>
-    <field name="inherit_id" ref="account.view_account_journal_tree"/>
-    <field name="arch" type="xml">
-        <field name="name" position="after">
-            <field name="code" optional="show"/>
-        </field>
+        </t> -->
     </field>
 </record>
+-->
 
 <record id="view_account_journal_search" model="ir.ui.view">
     <field name="name">usability.account.journal.search</field>

account_usability_akretion/views/account_menu.xml

@@ -1,21 +1,16 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 Akretion France (https://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
 <odoo>
 
-<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
+<!-- Duplicate the menu "Bank Accounts"
 under "Accounting > Configuration", because most users will try to find it there -->
 <menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="account.account_banks_menu" sequence="10"/>
 
 <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_akretion/views/account_move.xml

@@ -0,0 +1,103 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2024 Akretion France (https://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_move_form" model="ir.ui.view">
+    <field name="name">account_usability.account.move.form</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_form"/>
+    <field name="arch" type="xml">
+        <button id="account_invoice_payment_btn" position="attributes">
+            <attribute name="class">btn-default</attribute>
+        </button>
+        <button name="action_register_payment" position="before">
+            <button name="%(account.account_invoices)d" type="action" string="Print" invisible="move_type not in ('out_invoice', 'out_refund')"/>
+        </button>
+        <button name="preview_invoice" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </button>
+        <!-- move field is_move_sent and make it visible -->
+        <field name="is_move_sent" position="replace"/>
+        <field name="invoice_origin" position="attributes">
+            <attribute name="invisible">0</attribute>
+        </field>
+        <field name="invoice_origin" position="after">
+            <field name="is_move_sent" invisible="move_type not in ('out_invoice', 'out_refund')"/>
+        </field>
+        <xpath expr="//field[@name='line_ids']/list/field[@name='tax_tag_ids']" position="after">
+            <field name="matching_number" optional="show"/>
+        </xpath>
+        <xpath expr="//field[@name='invoice_line_ids']/list/field[@name='product_id']" position="after">
+            <field name="product_barcode" optional="hide"/>
+        </xpath>
+        <!--
+        <field name="invoice_source_email" position="after">
+            <field name="blocked"/>
+        </field>
+        <div role="alert" position="after">
+            <div id="warn_blocked" groups="account.group_account_invoice,account.group_account_readonly"
+                    class="alert alert-warning" role="alert" style="margin-bottom:0px;"
+                    attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
+                    This <field name="move_type"/> is marked as <b>disputed</b>.
+            </div>
+        </div> -->
+        <xpath expr="//field[@name='duplicated_ref_ids']/.." position="attributes">
+            <!-- show duplicate warning not only in draft state, but also in posted state -->
+            <attribute name="invisible">not duplicated_ref_ids</attribute>
+        </xpath>
+        <button name="button_cancel" invisible="not id or state != 'draft' or move_type != 'entry'" position="attributes">
+            <attribute name="confirm">Are you sure you want to cancel this journal entry?</attribute>
+        </button>
+        <button name="button_cancel" invisible="not id or state != 'draft' or move_type == 'entry'" position="attributes">
+            <attribute name="confirm">Are you sure you want to cancel this invoice?</attribute>
+        </button>
+    </field>
+</record>
+
+<record id="view_invoice_tree" model="ir.ui.view">
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_invoice_tree"/>
+    <field name="arch" type="xml">
+        <field name="amount_residual_signed" position="attributes">
+            <!-- switch from hide to show -->
+            <attribute name="optional">show</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_invoice_filter" model="ir.ui.view">
+    <field name="name">account_usability.account.move.search</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+    <field name="arch" type="xml">
+        <filter name="due_date" position="after">
+            <separator/>
+            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
+            <!-- <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/> -->
+        </filter>
+        <filter name="partner" position="before">
+            <filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
+        </filter>
+        <filter name="status" position="after">
+            <filter name="payment_state_groupby" string="Payment Status" context="{'group_by': 'payment_state'}"/>
+        </filter>
+    </field>
+</record>
+
+<record id="view_account_move_filter" model="ir.ui.view">
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_account_move_filter"/>
+    <field name="arch" type="xml">
+        <field name="journal_id" position="after">
+            <field name="search_account_id"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_usability_akretion/views/account_move_line.xml

@@ -0,0 +1,52 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2024 Akretion France (https://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_line_tree" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_tree"/>
+    <field name="arch" type="xml">
+        <list position="inside">
+            <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
+        </list>
+    </field>
+</record>
+
+<record id="view_account_move_line_filter" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_search</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="after">
+            <field name="matching_number" />
+            <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
+        </field>
+        <filter name="reconcilable_account" position="before">
+            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
+        </filter>
+        <filter name="reconcilable_account" position="attributes">
+            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
+        </filter>
+        <field name="name" position="attributes">
+            <attribute name="string">Label, Reference, Account or Partner</attribute>
+        </field>
+        <field name="partner_id" position="attributes">
+            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
+        </field>
+    </field>
+</record>
+
+<!-- Inherit action called from button of account.account form view
+Make it similar to standard "Journal Items" menu account.action_account_moves_all_a -->
+<record id="account.action_move_line_select" model="ir.actions.act_window">
+    <field name="domain">[('display_type', 'not in', ('line_section', 'line_note'))]</field>
+    <field name="view_id" ref="account.view_move_line_tree"/>
+    <field name="view_mode">list,pivot,graph,kanban</field>
+</record>
+
+</odoo>

account_usability_akretion/views/account_payment.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2025 Akretion France (https://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_payment_form" model="ir.ui.view">
+    <field name="model">account.payment</field>
+    <field name="inherit_id" ref="account.view_account_payment_form"/>
+    <field name="arch" type="xml">
+        <group name="group2" position="inside">
+            <field name="move_id" readonly="1"/>
+        </group>
+    </field>
+</record>
+
+</odoo>

account_usability_akretion/views/account_report.xml

@@ -1,12 +1,16 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2018-2020 Akretion (http://www.akretion.com/)
+  Copyright 2018-2022 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
 <odoo>
 
+        <!-- in v18, attachments are disabled by default
+                TODO  see what's the editor idea about it
+        in the meantime, this field is disabled in manifest -->
+
 <record id="account.account_invoices" model="ir.actions.report">
     <!-- Attach only on customer invoices/refunds -->
     <field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>

account_usability_akretion/views/account_tax.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 Akretion France (https://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -11,7 +11,7 @@
     <field name="model">account.tax</field>
     <field name="inherit_id" ref="account.view_tax_tree"/>
     <field name="arch" type="xml">
-        <field name="description" position="after">
+        <field name="type_tax_use" position="after">
             <field name="price_include" optional="show"/>
         </field>
     </field>