migrate eradicate_quick_create to version 9.0

Add modules hr_holidays_lunch_voucher and hr_holidays_lunch_voucher_natixis

account_analytic_analysis_usability/__init__.py

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

account_analytic_analysis_usability/__openerp__.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Analytic Analysis Usability',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Usability improvements on Account Analytic Analysis',
+    'description': """
+Account Analytic Analysis Usability
+===================================
+
+Usability improvements include:
+
+* add next invoice date in tree view of contrats (and add a group by)
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_analytic_analysis'],
+    'data': [
+        'analytic_view.xml',
+    ],
+    'installable': False,
+}

account_analytic_analysis_usability/account_analytic_analysis.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = "account.analytic.account"
+
+    recurring_next_date = fields.Date(track_visibility='onchange')
+    recurring_rule_type = fields.Selection(track_visibility='onchange')
+    recurring_interval = fields.Integer(track_visibility='onchange')
+    recurring_invoices = fields.Boolean(track_visibility='onchange')

account_analytic_analysis_usability/analytic_view.xml

@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
+    <field name="name">usability.analytic_analysis.account.analytic.account.tree.contract</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="account_analytic_analysis.view_account_analytic_account_tree_c2c_3"/>
+    <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
+    <field name="arch" type="xml">
+        <field name="date" position="after">
+            <field name="recurring_rule_type"/>
+            <field name="recurring_next_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
+    <field name="name">usability.analytic_analysis.account.analytic.account.search</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="account_analytic_analysis.view_account_analytic_account_overdue_search"/>
+    <field name="arch" type="xml">
+        <filter context="{'group_by' : 'pricelist_id'}" position="after">
+            <filter name="recurring_rule_type_groupby" string="Invoicing Frequency" context="{'group_by': 'recurring_rule_type'}"/>
+            <filter name="recurring_next_date_groupby" string="Next Invoice Date" context="{'group_by': 'recurring_next_date'}"/>
+        </filter>
+        <filter name="cancelled" position="after">
+            <separator/>
+            <filter name="recurring_invoices" string="Recurring Invoicing" domain="[('recurring_invoices', '=', True)]"/>
+        </filter>
+    </field>
+</record>
+
+</data>
+</openerp>

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/__init__.py

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

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_bank_statement_import_usability/__init__.py

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

account_bank_statement_import_usability/__openerp__.py

@@ -0,0 +1,49 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Bank Statement Import Usability module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Bank Statement Import Usability',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Small usability enhancements in account_bank_statement_import module',
+    'description': """
+Account Bank Statement Import Usability
+=======================================
+
+This module adds the following changes:
+
+* Blocks the *Automagically create bank account*, because it's too dangerous : it creates new bank accounts and new account journal... and the user doesn't even realize that !
+
+* Works if the bank statement file only contain the account number and not the full IBAN
+
+* If you have 2 accounts with the same number (I know a company that has an account in EUR and an account in USD with the same number), you should force the journal and it will work (instead of blocking with an error message)
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_bank_statement_import'],
+    'data': ['account_view.xml'],
+    'installable': False,
+}

account_bank_statement_import_usability/account_bank_statement_import.py

@@ -0,0 +1,80 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Bank Statement Import Usability module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api
+
+
+class AccountBankStatementImport(models.TransientModel):
+    """Extend model account.bank.statement."""
+    _inherit = 'account.bank.statement.import'
+
+    @api.model
+    def _find_bank_account_id(self, account_number):
+        """Compared to the code in the module account_bank_statement_import,
+        this code:
+        - works when the account_number is not a complete IBAN,
+          but just an account number (most statement files only have the
+          account number)
+        - works if you have 2 bank accounts with the same number
+          (I have seen that at Crédit du Nord: the company had 1 account in USD
+          and 1 account in EUR with the same number !)
+          -> for that, I filter on the journal if the journal_id field is set
+          """
+        bank_account_id = None
+        if account_number and len(account_number) > 4:
+            if self.journal_id:
+                self._cr.execute("""
+                    SELECT id FROM res_partner_bank
+                    WHERE replace(replace(acc_number,' ',''),'-','') like %s
+                    AND journal_id=%s
+                    ORDER BY id
+                    """, ('%' + account_number + '%', self.journal_id.id))
+            else:
+                self._cr.execute("""
+                    SELECT id FROM res_partner_bank
+                    WHERE replace(replace(acc_number,' ',''),'-','') like %s
+                    AND journal_id is not null
+                    ORDER BY id
+                    """, ('%' + account_number + '%', ))
+            bank_account_ids = [id[0] for id in self._cr.fetchall()]
+            if bank_account_ids:
+                bank_account_id = bank_account_ids[0]
+        return bank_account_id
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    # When we use the import of bank statement via files,
+    # the start/end_balance is usually computed from the lines itself
+    # because we don't have the 'real' information in the file
+    # But, in the module account_bank_statement_import, in the method
+    # _create_bank_statement(), the bank statement lines already present in
+    # Odoo are filtered out, but the start/end balance is not adjusted,
+    # so the user has to manually modifiy it the close the bank statement
+    # I think the solution is just to remove the start/end balance system
+    # on the bank statement when we use the file import
+    # This code is present in the 'account' module, but I override it here
+    # and not in account_usability because the users who don't have
+    # account_bank_statement_import may want to keep start/end balance
+    def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
+        return True

account_bank_statement_import_usability/account_view.xml

@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2016 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="view_bank_statement_form" model="ir.ui.view">
+    <field name="name">bank_statement_import_usability.account.bank.statement.form</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_form"/>
+    <field name="arch" type="xml">
+        <field name="balance_start" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="balance_end_real" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_tree" model="ir.ui.view">
+    <field name="name">bank_statement_import_usability.account.bank.statement.tree</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
+    <field name="arch" type="xml">
+        <field name="balance_start" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="balance_end_real" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <tree position="attributes">
+            <attribute name="colors">blue:state=='draft';black:state=='confirm'</attribute>
+        </tree>
+    </field>
+</record>
+
+
+</data>
+</openerp>

account_credit_control_usability/__init__.py

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

account_credit_control_usability/__openerp__.py

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

account_credit_control_usability/account_credit_control.py

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

account_credit_control_usability/account_credit_control_view.xml

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

account_cutoff_accrual_picking_ods/__init__.py

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

account_cutoff_accrual_picking_ods/__openerp__.py

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

account_cutoff_accrual_picking_ods/report.xml

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

account_cutoff_prepaid_ods/__init__.py

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

account_cutoff_prepaid_ods/__openerp__.py

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

account_cutoff_prepaid_ods/report.xml

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

account_direct_debit_autogenerate/__init__.py

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

account_direct_debit_autogenerate/__openerp__.py

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

account_direct_debit_autogenerate/account_invoice.py

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

account_fiscal_position_payable_receivable/__init__.py

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

account_fiscal_position_payable_receivable/__manifest__.py

@@ -1,23 +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/__openerp__.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Fiscal Position Payable Receivable',
+    'version': '8.0.1.0.0',
+    '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': [
+        'account_fiscal_position_view.xml',
+    ],
+    'installable': False,
+}

account_fiscal_position_payable_receivable/account_fiscal_position.py

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

account_fiscal_position_payable_receivable/account_fiscal_position_view.xml

@@ -4,7 +4,8 @@
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
-<odoo>
+<openerp>
+<data>
 
 
 <record id="view_account_position_form" model="ir.ui.view">
@@ -12,12 +13,16 @@
     <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>
+        <xpath expr="//field[@name='country_group_id']/.." position="after">
+            <group string="Payable and Receivable Accounts"
+                    name="payable_receivable_account" col="4">
+                <field name="receivable_account_id"/>
+                <field name="payable_account_id"/>
+            </group>
+        </xpath>
     </field>
 </record>
 
 
-</odoo>
+</data>
+</openerp>

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_translate/__init__.py

@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Fiscal Position Translate module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import account

account_fiscal_position_translate/__openerp__.py

@@ -0,0 +1,43 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Fiscal Position Translate module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Fiscal Position Translate',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Make the Notes field on fiscal position translatable',
+    'description': """
+Account Fiscal Position Translate
+=================================
+
+Makes the Notes field on the fiscal position translatable (it was native on 7.0, but it is not on 8.0).
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [],
+    'installable': False,
+}

account_fiscal_position_translate/account.py

@@ -0,0 +1,32 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Fiscal Position Translate module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+
+
+class account_fiscal_position(orm.Model):
+    _inherit = 'account.fiscal.position'
+
+    _columns = {
+        # add translate=True
+        'note': fields.text('Notes', translate=True),
+        }

account_hide_analytic_line/__init__.py

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

account_hide_analytic_line/__openerp__.py

@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Hide Analytic Lines',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Hide analytic lines',
+    'description': """
+Account Hide Analytic Lines
+===========================
+
+This module hides analytic lines. If you don't use timesheets, you should
+not use analytic lines at all. Instead, you should only use
+account move lines with the analytic account field (technical name: *analytic_account_id*).
+
+Why ? Because, when you change the analytic account on an account move line,
+the analytic line is not updated by Odoo. So, if you use the report available in *Reporting > Accounting > Analytic Entries Analysis*, as this report is based on analytic lines, the results will not take into account the changes of analytic account that you made on some account move lines.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account', 'base_usability'],
+    'data': ['account_view.xml'],
+    'installable': False,
+}

account_hide_analytic_line/account_view.xml

@@ -0,0 +1,63 @@
+<?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).
+-->
+
+<openerp>
+<data>
+
+
+<record id="account.account_analytic_journal_entries" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+<!-- Chart of analytic accounts -->
+<record id="account.menu_action_analytic_account_tree2" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+<record id="account.next_id_40" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+<record id="account.account_analytic_journal_values" model="ir.values">
+    <field name="value" eval="False"/>
+</record>
+
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="name">account_hide_analytic_line.account_move_line_form</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <page groups="analytic.group_analytic_accounting" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </page>
+    </field>
+</record>
+
+<record id="view_account_entries_report_search" model="ir.ui.view">
+    <field name="name">account.entries.report.search: add groupby</field>
+    <field name="model">account.entries.report</field>
+    <field name="inherit_id" ref="account.view_account_entries_report_search"/>
+    <field name="arch" type="xml">
+        <group expand="1" position="inside">
+            <filter name="account_groupby" string="Account" context="{'group_by': 'account_id'}"/>
+            <filter name="analytic_account_groupby" string="Analytic Account" context="{'group_by': 'analytic_account_id'}"/>
+        </group>
+    </field>
+</record>
+
+<!-- Natively, this action is based on analytic.entries.report
+We switch that to account.entries.report with good context value to
+have a similar result -->
+<record id="account.action_analytic_entries_report" model="ir.actions.act_window">
+    <field name="res_model">account.entries.report</field>
+    <field name="context">{'search_default_thisyear': 1, 'search_default_analytic_account_groupby': 1}</field>
+    <field name="search_view_id" ref="view_account_entries_report_search"/>
+    <field name="domain">[('analytic_account_id', '!=', False)]</field>
+</record>
+
+
+</data>
+</openerp>

account_invoice_del_attachment_cancel/__init__.py

@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Del Attachment Cancel module for OpenERP
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import account_invoice

account_invoice_del_attachment_cancel/__openerp__.py

@@ -0,0 +1,44 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Del Attachment Cancel module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Delete Attachment on Cancel',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Delete the attachment on the invoice when it is set back to draft',
+    'description': """
+Account Invoice Delete Attachment on Cancel
+===========================================
+
+When a customer invoice is validated, on the first generation of the invoice report, a copy of the report is stored as attachment on the invoice. After that, every time a user asks for the Invoice report, it will be taken from the attachment. But, when a customer invoice/refund is cancelled, set back to draft, modified and re-validated, the Invoice report is still the old PDF file, which is often raised as a bug by the users.
+
+With this module, when a customer invoice/refund is set back to draft, the attachment is deleted.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'installable': False,
+}

account_invoice_del_attachment_cancel/account_invoice.py

@@ -0,0 +1,57 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Del Attachment Cancel module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api, _
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    @api.multi
+    def invoice_filename_to_match(self):
+        return 'INV%.pdf'
+
+    @api.multi
+    def action_cancel_draft(self):
+        res = super(AccountInvoice, self).action_cancel_draft()
+        iao = self.env['ir.attachment']
+        for invoice in self:
+            # search for attachments
+            if 'out' in invoice.type:
+                filename_to_match = invoice.invoice_filename_to_match()
+                attachs = iao.search([
+                    ('res_id', '=', invoice.id),
+                    ('res_model', '=', self._name),
+                    ('type', '=', 'binary'),
+                    ('datas_fname', '=like', filename_to_match),
+                    ])
+                if len(attachs) == 1:
+                    # delete attachment
+                    attach = attachs[0]
+                    attach_name = attach.name
+                    # I need sudo() because the user that has the right to
+                    # do a "back2draft" on an invoice may not have the right
+                    # to delete an account.invoice
+                    attachs.sudo().unlink()
+                    invoice.message_post(
+                        _('Attachement %s has been deleted') % attach_name)
+        return res

account_invoice_groupby_commercial_partner/__init__.py

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

account_invoice_groupby_commercial_partner/__openerp__.py

@@ -0,0 +1,43 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Groupby Commercial Partner module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Groupby Commercial Partner',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Group by commercial partner instead of partner in invoices',
+    'description': """
+Account Invoice Group-by Commercial Partner
+===========================================
+
+By default Odoo v8 makes a groupby on partner_id on invoice ; this module changes this to groupby commercial_partner_id.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': ['account_invoice_view.xml'],
+    'installable': False,
+}

account_invoice_groupby_commercial_partner/account_invoice_view.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2015 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="view_account_invoice_filter" model="ir.ui.view">
+    <field name="name">account.invoice.groupby.commercial.partner</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+    <field name="arch" type="xml">
+        <filter name="group_by_partner_id" position="attributes">
+            <attribute name="context">{'group_by':'commercial_partner_id'}</attribute>
+        </filter>
+    </field>
+</record>
+
+<record id="view_account_invoice_report_search" model="ir.ui.view">
+    <field name="name">account.invoice.groupby.commercial.partner.invoice.report</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
+    <field name="arch" type="xml">
+        <filter name="partner_id" position="attributes">
+            <attribute name="context">{'group_by':'commercial_partner_id','residual_visible':True}</attribute>
+        </filter>
+    </field>
+</record>
+
+
+</data>
+</openerp>

account_invoice_margin/__init__.py

@@ -1 +1,3 @@
-from . import models
+# -*- encoding: utf-8 -*-
+
+from . import account_invoice

account_invoice_margin/__manifest__.py

@@ -1,24 +0,0 @@
-# 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).
-
-{
-    'name': 'Account Invoice Margin',
-    'version': '14.0.1.0.0',
-    'category': 'Invoicing Management',
-    'license': 'AGPL-3',
-    'summary': 'Copy standard price on invoice line and compute margins',
-    'description': """
-This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
-
-This module has been written by Alexis de Lattre from Akretion
-<alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': ['account'],
-    'data': [
-        'views/account_move.xml',
-    ],
-    'installable': True,
-}

account_invoice_margin/__openerp__.py

@@ -0,0 +1,43 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Margin module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Margin',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Copy standard price on invoice line and compute margins',
+    'description': """
+This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [
+        'account_invoice_view.xml',
+    ],
+    'installable': False,
+}

account_invoice_margin/account_invoice.py

@@ -0,0 +1,169 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Margin module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api
+import openerp.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.Float(
+        string='Margin in Invoice Currency', readonly=True, store=True,
+        compute='_compute_margin',
+        digits=dp.get_precision('Account'))
+    margin_company_currency = fields.Float(
+        string='Margin in Company Currency', readonly=True, store=True,
+        compute='_compute_margin',
+        digits=dp.get_precision('Account'))
+    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.one
+    @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):
+        standard_price_inv_cur = 0.0
+        margin_inv_cur = 0.0
+        margin_comp_cur = 0.0
+        margin_rate = 0.0
+        if (
+                self.invoice_id and
+                self.invoice_id.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
+            standard_price_inv_cur =\
+                self.invoice_id.company_id.currency_id.with_context(
+                    date=self.invoice_id.date_invoice).compute(
+                        self.standard_price_company_currency,
+                        self.invoice_id.currency_id)
+            margin_inv_cur =\
+                self.price_subtotal - self.quantity * standard_price_inv_cur
+            margin_comp_cur = self.invoice_id.currency_id.with_context(
+                date=self.invoice_id.date_invoice).compute(
+                    margin_inv_cur, self.invoice_id.company_id.currency_id)
+            if self.price_subtotal:
+                margin_rate = 100 * margin_inv_cur / self.price_subtotal
+            # for a refund, margin should be negative
+            # but margin rate should stay positive
+            if self.invoice_id.type == 'out_refund':
+                margin_inv_cur *= -1
+                margin_comp_cur *= -1
+        self.standard_price_invoice_currency = standard_price_inv_cur
+        self.margin_invoice_currency = margin_inv_cur
+        self.margin_company_currency = margin_comp_cur
+        self.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('uos_id')
+            if inv_uom_id and inv_uom_id != pp.uom_id.id:
+                std_price = self.env['product.uom']._compute_price(
+                    pp.uom_id.id, std_price, inv_uom_id)
+            vals['standard_price_company_currency'] = std_price
+        return super(AccountInvoiceLine, self).create(vals)
+
+    @api.multi
+    def write(self, vals):
+        if not vals:
+            vals = {}
+        if 'product_id' in vals or 'uos_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
+                # uos_id is NOT a required field
+                if 'uos_id' in vals:
+                    if vals.get('uos_id'):
+                        inv_uom = self.env['product.uom'].browse(
+                            vals['uos_id'])
+                    else:
+                        inv_uom = False
+                else:
+                    inv_uom = il.uos_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 = self.env['product.uom']._compute_price(
+                            pp.uom_id.id, std_price, inv_uom.id)
+                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.Float(
+        string='Margin in Invoice Currency',
+        readonly=True, compute='_compute_margin', store=True,
+        digits=dp.get_precision('Account'))
+    margin_company_currency = fields.Float(
+        string='Margin in Company Currency',
+        readonly=True, compute='_compute_margin', store=True,
+        digits=dp.get_precision('Account'))
+
+    @api.one
+    @api.depends(
+        'type',
+        'invoice_line.margin_invoice_currency',
+        'invoice_line.margin_company_currency')
+    def _compute_margin(self):
+        margin_inv_cur = 0.0
+        margin_comp_cur = 0.0
+        if self.type in ('out_invoice', 'out_refund'):
+            for il in self.invoice_line:
+                margin_inv_cur += il.margin_invoice_currency
+                margin_comp_cur += il.margin_company_currency
+        self.margin_invoice_currency = margin_inv_cur
+        self.margin_company_currency = margin_comp_cur

account_invoice_margin/account_invoice_view.xml

@@ -0,0 +1,59 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2015 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<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">
+        <field name="discount" position="after">
+            <field name="standard_price_company_currency"
+                groups="account.group_account_user"/>
+            <field name="standard_price_invoice_currency"
+                widget="monetary"
+                options="{'currency_field': 'currency_id'}"
+                groups="account.group_account_user"/>
+            <field name="margin_invoice_currency"
+                widget="monetary"
+                options="{'currency_field': 'currency_id'}"
+                groups="account.group_account_user"/>
+            <field name="margin_company_currency"
+                groups="account.group_account_user"/>
+        </field>
+    </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"
+                widget="monetary"
+                options="{'currency_field': 'currency_id'}"
+                groups="account.group_account_user"/>
+            <field name="margin_company_currency"
+                groups="account.group_account_user"/>
+        </field>
+        <xpath expr="//field[@name='invoice_line']/tree/field[@name='price_subtotal']" position="after">
+            <field name="standard_price_invoice_currency" groups="base.group_no_one"/>
+            <field name="standard_price_company_currency" groups="base.group_no_one"/>
+            <field name="margin_invoice_currency" groups="base.group_no_one"/>
+            <field name="margin_company_currency" groups="base.group_no_one"/>
+            <field name="margin_rate" groups="base.group_no_one"/>
+        </xpath>
+    </field>
+</record>
+
+
+</data>
+</openerp>

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_margin_report/__init__.py

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

account_invoice_margin_report/__openerp__.py

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

account_invoice_margin_report/report/__init__.py

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

account_invoice_margin_report/report/invoice_report.py

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

account_invoice_partner_bank_usability/__init__.py

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

account_invoice_partner_bank_usability/__openerp__.py

@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Partner Bank Usability module for Odoo
+#    Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Partner Bank Usability',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Configure a bank account by default for customer invoices',
+    'description': """
+Account Invoice Partner Bank Usability
+======================================
+
+This module adds a configuration parameter on the company that allows you to choose which bank account of your company will be selected by default on customer invoices.
+
+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': ['company_view.xml'],
+    'installable': False,
+}

account_invoice_partner_bank_usability/account_invoice.py

@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Partner Bank Usability module for Odoo
+#    Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    default_out_invoice_partner_bank_id = fields.Many2one(
+        'res.partner.bank',
+        string='Default Bank Account for Customer Invoices',
+        copy=False, ondelete='restrict',
+        help="This is the bank account of your company that will be selected "
+        "by default when you create a customer invoice.")
+
+
+class AccountInvoice(models.Model):
+    _inherit = "account.invoice"
+
+    def invoice_out_default_bank_account(self):
+        partner_bank_id = False
+        if self._context.get('type') == 'out_invoice' or \
+                self._context.get('inv_type') == 'out_invoice':
+            partner_bank_id = self.env.user.company_id.\
+                default_out_invoice_partner_bank_id.id or False
+        return partner_bank_id
+
+    partner_bank_id = fields.Many2one(default=invoice_out_default_bank_account)

account_invoice_partner_bank_usability/company_view.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright (C) 2016 Akretion (http://www.akretion.com/)
+    @author Alexis de Lattre <alexis.delattre@akretion.com>
+    The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="view_company_form" model="ir.ui.view">
+    <field name="name">account_invoice_partner_bank_usability.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="base.view_company_form" />
+    <field name="arch" type="xml">
+        <group name="account_grp" position="inside">
+            <field name="default_out_invoice_partner_bank_id"
+                domain="[('company_id', '=', id)]"/>
+        </group>
+    </field>
+</record>
+
+
+</data>
+</openerp>

account_invoice_picking_label/__init__.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Picking Label module for OpenERP
+#    Copyright (C) 2013-2014 Akretion
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import account_invoice

account_invoice_picking_label/__openerp__.py

@@ -0,0 +1,42 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Picking Label module for OpenERP
+#    Copyright (C) 2014 Akretion
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Picking Label',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Adds field picking_ids_label on account.invoice',
+    'description': """
+Account Invoice Picking Label
+=============================
+
+Adds a function field named *picking_ids_label* on invoices. This field contains the list of pickings related to the invoice as a string. This field is designed to be displayed in the invoice report.""",
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com/',
+    'depends': ['stock_account'],
+    'data': [],
+    'installable': False,
+    'active': False,
+}
+

account_invoice_picking_label/account_invoice.py

@@ -0,0 +1,52 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Picking Label module for OpenERP
+#    Copyright (C) 2013-2014 Akretion
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+
+
+class account_invoice(orm.Model):
+    _inherit = "account.invoice"
+
+    def _compute_picking_ids_label(
+            self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        for invoice in self.read(
+                cr, uid, ids, ['picking_ids'], context=context):
+            label = ''
+            if invoice['picking_ids']:
+                pickings = self.pool['stock.picking'].read(
+                    cr, uid, invoice['picking_ids'], ['name'],
+                    context=context)
+                first = True
+                for picking in pickings:
+                    if first:
+                        label += picking['name']
+                        first = False
+                    else:
+                        label += ', %s' % picking['name']
+            res[invoice['id']] = label
+        return res
+
+    _columns = {
+        'picking_ids_label': fields.function(
+            _compute_picking_ids_label, type='char', string='Pickings'),
+        }

account_invoice_sale_link/__init__.py

@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Sale Link module for OpenERP
+#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import account_invoice

account_invoice_sale_link/__openerp__.py

@@ -0,0 +1,46 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Sale Link module for OpenERP
+#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Sale Link',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Add the reverse link from invoices to sale orders',
+    'description': """
+Account Invoice Sale Link
+=========================
+
+On the customer invoice report, you usually need to display the customer order number. For that, you need to have the link from invoices to sale orders, and this link is not available in the official addons.
+
+This module adds a field *sale_ids* on the object account.invoice, which is the reverse many2many field of the field *invoice_ids* of the object sale.order. It is displayed in a dedicated tab on the invoice form view.
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['sale'],
+    'data': ['account_invoice_view.xml'],
+    'installable': False,
+    'active': False,
+}

account_invoice_sale_link/account_invoice.py

@@ -0,0 +1,36 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Sale Link module for OpenERP
+#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+
+
+class account_invoice(orm.Model):
+    _inherit = 'account.invoice'
+
+    _columns = {
+        # This is the reverse link of the field 'invoice_ids' of sale.order
+        # defined in addons/sale/sale.py
+        'sale_ids': fields.many2many(
+            'sale.order', 'sale_order_invoice_rel', 'invoice_id',
+            'order_id', 'Sale Orders', readonly=True,
+            help="This is the list of sale orders related to this invoice."),
+        }

account_invoice_sale_link/account_invoice_view.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2014 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">account_invoice_sale_link.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page name="sale_ids" string="Sale Orders">
+                <field name="sale_ids"/>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+</data>
+</openerp>

account_invoice_update_wizard/README.rst

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

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__manifest__.py

@@ -1,22 +0,0 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2019 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Invoice Update Wizard',
-    'version': '14.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': [
-        'account',
-    ],
-    'data': [
-        'security/ir.model.access.csv',
-        'wizard/account_move_update_view.xml',
-        'views/account_move.xml',
-    ],
-    'installable': True,
-}

account_invoice_update_wizard/__openerp__.py

@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Invoice Update Wizard',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
+    'description': """
+Account Invoice Update Wizard
+=============================
+
+This module adds a button *Update Invoice* on Customer and Supplier invoices in Open or Paid state. This button starts a wizard which allows the user to update non-legal fields of the invoice:
+
+* Source Document
+* Reference/Description
+* Payment terms (update allowed only to a payment term with same number of terms of the same amount and on invoices without any payment)
+* Bank Account
+* Salesman
+* Notes
+* Description of invoice lines
+
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [
+        'wizard/account_invoice_update_view.xml',
+        'views/account_invoice.xml',
+        ],
+    '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/models/__init__.py

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

account_invoice_update_wizard/models/account_move.py

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

account_invoice_update_wizard/security/ir.model.access.csv

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

account_invoice_update_wizard/tests/__init__.py

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

account_invoice_update_wizard/tests/test_account_move_update_wizard.py

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

account_invoice_update_wizard/views/account_invoice.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <button name="invoice_cancel" position="before">
+            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <button name="invoice_cancel" position="before">
+            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+</data>
+</openerp>

account_invoice_update_wizard/views/account_move.xml

@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="view_move_form_inherit" model="ir.ui.view">
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_move_form"/>
-    <field name="arch" type="xml">
-        <button name="button_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" 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>
-    </field>
-</record>
-
-</odoo>

account_invoice_update_wizard/wizard/__init__.py

@@ -1 +1,3 @@
-from . import account_move_update
+# -*- coding: utf-8 -*-
+
+from . import account_invoice_update

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -0,0 +1,206 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api, _
+from openerp.exceptions import Warning as UserError
+import openerp.addons.decimal_precision as dp
+
+
+class AccountInvoiceUpdate(models.TransientModel):
+    _name = 'account.invoice.update'
+    _description = 'Wizard to update non-legal fields of invoice'
+
+    invoice_id = fields.Many2one(
+        'account.invoice', string='Invoice', required=True,
+        readonly=True)
+    type = fields.Selection(related='invoice_id.type', readonly=True)
+    company_id = fields.Many2one(
+        related='invoice_id.company_id', readonly=True)
+    commercial_partner_id = fields.Many2one(
+        related='invoice_id.commercial_partner_id', readonly=True)
+    user_id = fields.Many2one('res.users', string='Salesperson')
+    # I use the same field name as the original invoice field name
+    # even if it the name is "bad"
+    # Updating payment_term will not work if you use
+    # the OCA module account_constraints (you will just get an error)
+    payment_term = fields.Many2one(
+        'account.payment.term', string='Payment Terms')
+    reference = fields.Char(string='Invoice Reference')
+    name = fields.Char(string='Reference/Description')
+    origin = fields.Char(string='Source Document')
+    comment = fields.Text('Additional Information')
+    partner_bank_id = fields.Many2one(
+        'res.partner.bank', string='Bank Account')
+    line_ids = fields.One2many(
+        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
+
+    @api.model
+    def _simple_fields2update(self):
+        '''List boolean, date, datetime, char, text fields'''
+        return ['reference', 'name', 'origin', 'comment']
+
+    @api.model
+    def _m2o_fields2update(self):
+        return ['payment_term', 'user_id', 'partner_bank_id']
+
+    @api.model
+    def _prepare_default_get(self, invoice):
+        res = {'invoice_id': invoice.id, 'line_ids': []}
+        for sfield in self._simple_fields2update():
+            res[sfield] = invoice[sfield]
+        for m2ofield in self._m2o_fields2update():
+            res[m2ofield] = invoice[m2ofield].id or False
+        for line in invoice.invoice_line:
+            res['line_ids'].append({
+                'invoice_line_id': line.id,
+                'name': line.name,
+                'quantity': line.quantity,
+                'price_subtotal': line.price_subtotal,
+                })
+        return res
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super(AccountInvoiceUpdate, self).default_get(fields_list)
+        assert self._context.get('active_model') == 'account.invoice',\
+            'active_model should be account.invoice'
+        inv = self.env['account.invoice'].browse(self._context['active_id'])
+        res = self._prepare_default_get(inv)
+        return res
+
+    @api.onchange('type')
+    def type_on_change(self):
+        res = {'domain': {}}
+        if self.type in ('out_invoice', 'out_refund'):
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id.ref_companies', 'in', [company_id])]"
+        else:
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id', '=', commercial_partner_id)]"
+        return res
+
+    @api.multi
+    def _prepare_invoice(self):
+        vals = {}
+        inv = self.invoice_id
+        for sfield in self._simple_fields2update():
+            if self[sfield] != inv[sfield]:
+                vals[sfield] = self[sfield]
+        for m2ofield in self._m2o_fields2update():
+            if self[m2ofield] != inv[m2ofield]:
+                vals[m2ofield] = self[m2ofield].id or False
+        if 'payment_term' in vals:
+            pterm_list = self.payment_term.compute(
+                value=1, date_ref=inv.date_invoice)[0]
+            if pterm_list:
+                vals['date_due'] = max(line[0] for line in pterm_list)
+        return vals
+
+    @api.model
+    def _prepare_invoice_line(self, line):
+        vals = {}
+        if line.name != line.invoice_line_id.name:
+            vals['name'] = line.name
+        return vals
+
+    @api.multi
+    def _prepare_move(self):
+        mvals = {}
+        inv = self.invoice_id
+        ini_ref = inv.move_id.ref
+        ref = inv.reference or inv.name
+        if ini_ref != ref:
+            mvals['ref'] = ref
+        return mvals
+
+    @api.multi
+    def _update_payment_term_move(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        if (
+                self.payment_term and
+                self.payment_term != inv.payment_term and
+                inv.move_id and
+                inv.move_id.period_id.state == 'draft'):
+            # I don't update pay term when the invoice is partially (or fully)
+            # paid because if you have a payment term with several lines
+            # of the same amount, you would also have to take into account
+            # the reconcile marks to put the new maturity date on the right
+            # lines
+            if inv.payment_ids:
+                raise UserError(_(
+                    "This wizard doesn't support the update of payment "
+                    "terms on an invoice which is partially or fully "
+                    "paid."))
+            prec = self.env['decimal.precision'].precision_get('Account')
+            term_res = self.payment_term.compute(
+                inv.amount_total, inv.date_invoice)[0]
+            new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
+            for entry in term_res:
+                amount = int(entry[1] * 10 * prec)
+                if amount in new_pterm:
+                    new_pterm[amount].append(entry[0])
+                else:
+                    new_pterm[amount] = [entry[0]]
+            mlines = {}  # key = int(amount * 100), value : [line1, line2]
+            for line in inv.move_id.line_id:
+                if line.account_id == inv.account_id:
+                    amount = int(abs(line.credit - line.debit) * 10 * prec)
+                    if amount in mlines:
+                        mlines[amount].append(line)
+                    else:
+                        mlines[amount] = [line]
+            for iamount, lines in mlines.iteritems():
+                if len(lines) != len(new_pterm.get(iamount, [])):
+                    raise UserError(_(
+                        "The original payment term '%s' doesn't have the "
+                        "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.") % (
+                        inv.payment_term.name, self.payment_term.name))
+                for line in lines:
+                    line.date_maturity = new_pterm[iamount].pop()
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        updated = False
+        # re-write date_maturity on move line
+        self._update_payment_term_move()
+        ivals = self._prepare_invoice()
+        if ivals:
+            updated = True
+            inv.write(ivals)
+        for line in self.line_ids:
+            ilvals = self._prepare_invoice_line(line)
+            if ilvals:
+                updated = True
+                line.invoice_line_id.write(ilvals)
+        if inv.move_id and inv.move_id.period_id.state == 'draft':
+            mvals = self._prepare_move()
+            if mvals:
+                inv.move_id.write(mvals)
+        if updated:
+            inv.message_post(_(
+                'Non-legal fields of invoice updated via the Invoice Update '
+                'wizard.'))
+        return True
+
+
+class AccountInvoiceLineUpdate(models.TransientModel):
+    _name = 'account.invoice.line.update'
+    _description = 'Update non-legal fields of invoice lines'
+
+    parent_id = fields.Many2one(
+        'account.invoice.update', string='Wizard', ondelete='cascade')
+    invoice_line_id = fields.Many2one(
+        'account.invoice.line', string='Invoice Line', readonly=True)
+    name = fields.Text(string='Description', required=True)
+    quantity = fields.Float(
+        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
+        readonly=True)
+    price_subtotal = fields.Float(
+        string='Amount', readonly=True, digits=dp.get_precision('Account'))

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="account_invoice_update_form" model="ir.ui.view">
+    <field name="model">account.invoice.update</field>
+    <field name="arch" type="xml">
+        <form string="Update Invoice Wizard">
+            <group name="main">
+                <field name="invoice_id" invisible="1"/>
+                <field name="type" invisible="1"/>
+                <field name="company_id" invisible="1"/>
+                <field name="commercial_partner_id" invisible="1"/>
+                <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
+                <field name="origin"/>
+                <field name="name"/>
+                <field name="payment_term" widget="selection"/>
+                <field name="partner_bank_id"/>
+                <field name="user_id"/>
+                <field name="comment"/>
+            </group>
+            <group name="lines">
+                <field name="line_ids" nolabel="1">
+                    <tree editable="bottom">
+                        <field name="invoice_line_id" invisible="1"/>
+                        <field name="name"/>
+                        <field name="quantity"/>
+                        <field name="price_subtotal"/>
+                    </tree>
+                </field>
+            </group>
+            <footer>
+                <button name="run" type="object" class="oe_highlight" string="Update"/>
+                or 
+                <button special="cancel" string="Cancel" class="oe_link"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="account_invoice_update_action" model="ir.actions.act_window">
+    <field name="name">Invoice Update Wizard</field>
+    <field name="res_model">account.invoice.update</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+</data>
+</openerp>

account_invoice_update_wizard/wizard/account_move_update.py

@@ -1,255 +0,0 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2022 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-import odoo.addons.decimal_precision as dp
-
-
-class AccountMoveUpdate(models.TransientModel):
-    _name = 'account.move.update'
-    _description = 'Wizard to update non-legal fields of invoice'
-
-    invoice_id = fields.Many2one(
-        'account.move', string='Invoice', required=True,
-        readonly=True)
-    move_type = fields.Selection(related='invoice_id.move_type')
-    company_id = fields.Many2one(related='invoice_id.company_id')
-    partner_id = fields.Many2one(related='invoice_id.partner_id')
-    user_id = fields.Many2one('res.users', string='Salesperson')
-    invoice_payment_term_id = fields.Many2one(
-        'account.payment.term', string='Payment Term')
-    ref = fields.Char(string='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')
-    line_ids = fields.One2many(
-        'account.move.line.update', 'parent_id', string='Invoice Lines')
-
-    @api.model
-    def _simple_fields2update(self):
-        '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'invoice_origin', 'invoice_date']
-
-    @api.model
-    def _m2o_fields2update(self):
-        return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
-
-    @api.model
-    def _prepare_default_get(self, invoice):
-        res = {'invoice_id': invoice.id, 'line_ids': []}
-        for sfield in self._simple_fields2update():
-            res[sfield] = invoice[sfield]
-        for m2ofield in self._m2o_fields2update():
-            res[m2ofield] = invoice[m2ofield].id or False
-        for line in invoice.invoice_line_ids:
-            aa_tags = line.analytic_tag_ids
-            aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
-            res['line_ids'].append([0, 0, {
-                'invoice_line_id': line.id,
-                'sequence': line.sequence,
-                'name': line.name,
-                'quantity': line.quantity,
-                'price_subtotal': line.price_subtotal,
-                'analytic_account_id': line.analytic_account_id.id,
-                'currency_id': line.currency_id.id,
-                'analytic_tag_ids': aa_tags,
-                'display_type': line.display_type,
-            }])
-        return res
-
-    @api.onchange('move_type')
-    def move_type_on_change(self):
-        res = {'domain': {}}
-        if self.move_type in ('out_invoice', 'out_refund'):
-            res['domain']['partner_bank_id'] =\
-                "[('partner_id.ref_company_ids', 'in', [company_id])]"
-        else:
-            res['domain']['partner_bank_id'] =\
-                "[('partner_id', '=', partner_id)]"
-        return res
-
-    def _prepare_invoice(self):
-        vals = {}
-        inv = self.invoice_id
-        for sfield in self._simple_fields2update():
-            if self[sfield] != inv[sfield]:
-                vals[sfield] = self[sfield]
-        for m2ofield in self._m2o_fields2update():
-            if self[m2ofield] != inv[m2ofield]:
-                vals[m2ofield] = self[m2ofield].id or False
-        if 'invoice_payment_term_id' in vals:
-            pterm_list = self.invoice_payment_term_id.compute(
-                value=1, date_ref=inv.date_invoice)[0]
-            if pterm_list:
-                vals['date_due'] = max(line[0] for line in pterm_list)
-        return vals
-
-    @api.model
-    def _line_simple_fields2update(self):
-        return ["name"]
-
-    @api.model
-    def _line_m2o_fields2update(self):
-        return ["analytic_account_id"]
-
-    @api.model
-    def _line_m2m_fields2update(self):
-        return ["analytic_tag_ids"]
-
-    @api.model
-    def _prepare_invoice_line(self, line):
-        vals = {}
-        for field in self._line_simple_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field]
-        for field in self._line_m2o_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field].id
-        for field in self._line_m2m_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = [(6, 0, line[field].ids)]
-        return vals
-
-    def _prepare_move_line_and_analytic_line(self, inv_line):
-        mlvals = {}
-        alvals = {}
-        inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line)
-
-        ini_aa = inv_line.analytic_account_id
-        new_aa = inv_line_upd.analytic_account_id
-
-        if ini_aa != new_aa:
-            mlvals['analytic_account_id'] = new_aa.id
-            alvals['account_id'] = new_aa.id
-
-        ini_aa_tags = inv_line.analytic_tag_ids
-        new_aa_tags = inv_line_upd.analytic_tag_ids
-
-        if ini_aa_tags != new_aa_tags:
-            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
-            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return mlvals, alvals
-
-    def _update_payment_term_move(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        if (
-                self.invoice_payment_term_id and
-                self.invoice_payment_term_id != inv.invoice_payment_term_id):
-            # I don't update pay term when the invoice is partially (or fully)
-            # paid because if you have a payment term with several lines
-            # of the same amount, you would also have to take into account
-            # the reconcile marks to put the new maturity date on the right
-            # lines
-            if inv.payment_id:
-                raise UserError(_(
-                    "This wizard doesn't support the update of payment "
-                    "terms on an invoice which is partially or fully "
-                    "paid."))
-            prec = self.env['decimal.precision'].precision_get('Account')
-            term_res = self.invoice_payment_term_id.compute(
-                inv.amount_total, inv.date_invoice)[0]
-            new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
-            for entry in term_res:
-                amount = int(entry[1] * 10 * prec)
-                if amount in new_pterm:
-                    new_pterm[amount].append(entry[0])
-                else:
-                    new_pterm[amount] = [entry[0]]
-            mlines = {}  # key = int(amount * 100), value : [line1, line2]
-            for line in inv.move_id.line_ids:
-                if line.account_id == inv.account_id:
-                    amount = int(abs(line.credit - line.debit) * 10 * prec)
-                    if amount in mlines:
-                        mlines[amount].append(line)
-                    else:
-                        mlines[amount] = [line]
-            for iamount, lines in mlines.items():
-                if len(lines) != len(new_pterm.get(iamount, [])):
-                    raise UserError(_(
-                        "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.") % (
-                        inv.invoice_payment_term_id.name, self.invoice_payment_term_id.name))
-                for line in lines:
-                    line.date_maturity = new_pterm[iamount].pop()
-
-    def run(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        updated = False
-        # re-write date_maturity on move line
-        self._update_payment_term_move()
-        ivals = self._prepare_invoice()
-        if ivals:
-            updated = True
-            inv.write(ivals)
-        if inv:
-            for ml in inv.line_ids.filtered(
-                    # we are only interested in invoice lines, not tax lines
-                    lambda rec: bool(rec.product_id)
-            ):
-                if ml.credit == 0.0:
-                    continue
-                analytic_account = ml.analytic_account_id
-                mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
-                if mlvals:
-                    updated = True
-                    ml.write(mlvals)
-                aalines = ml.analytic_line_ids
-                if aalines and alvals:
-                    updated = True
-                    if ('account_id' in alvals and
-                            alvals['account_id'] is False):
-                        former_aa = analytic_account
-                        to_remove_aalines = aalines.filtered(
-                            lambda rec: rec.account_id == former_aa)
-                        # remove existing analytic line
-                        to_remove_aalines.unlink()
-                    else:
-                        aalines.write(alvals)
-                elif 'account_id' in alvals:
-                    # Create analytic lines if analytic account
-                    # is added later
-                    ml.create_analytic_lines()
-        for line in self.line_ids:
-            ilvals = self._prepare_invoice_line(line)
-            if ilvals:
-                updated = True
-                line.invoice_line_id.write(ilvals)
-        if updated:
-            inv.message_post(body=_(
-                'Non-legal fields of invoice updated via the Invoice Update '
-                'wizard.'))
-        return True
-
-
-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.move.line', string='Invoice Line', readonly=True)
-    name = fields.Text(string='Description', required=True)
-    display_type = fields.Selection([
-        ('line_section', "Section"),
-        ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
-    quantity = fields.Float(
-        string='Quantity', digits='Product Unit of Measure', readonly=True)
-    price_subtotal = fields.Monetary(
-        string='Amount', readonly=True)
-    analytic_account_id = fields.Many2one(
-        'account.analytic.account', string='Analytic Account')
-    analytic_tag_ids = fields.Many2many(
-        'account.analytic.tag', string='Analytic Tags')
-    currency_id = fields.Many2one('res.currency', readonly=True)

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -1,57 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-    <record id="account_invoice_update_form" model="ir.ui.view">
-        <field name="model">account.move.update</field>
-        <field name="arch" type="xml">
-            <form string="Update Invoice Wizard">
-                <group name="main">
-                    <field name="invoice_id" invisible="1"/>
-                    <field name="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="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')]}"/>
-                </group>
-                <group name="lines">
-                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
-                        <tree editable="bottom" create="false" delete="false" edit="true">
-                            <field name="invoice_line_id" invisible="1"/>
-                            <field name="display_type" invisible="1"/>
-                            <field name="currency_id" invisible="1"/>
-                            <field name="name"/>
-                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
-                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
-                            <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>
-                    </field>
-                </group>
-                <footer>
-                    <button name="run" type="object" class="oe_highlight" string="Update"/>
-                    <button special="cancel" string="Cancel" class="oe_link"/>
-                </footer>
-            </form>
-        </field>
-    </record>
-
-    <record id="account_invoice_update_action" model="ir.actions.act_window">
-        <field name="name">Invoice Update Wizard</field>
-        <field name="res_model">account.move.update</field>
-        <field name="view_mode">form</field>
-        <field name="target">new</field>
-    </record>
-
-</odoo>

account_invoice_update_wizard_payment_mode/README.rst

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

account_invoice_update_wizard_payment_mode/__init__.py

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