remove default_code_uniq

Remove module sales_team_usability because, in v16, it's too risky to
change a field from translate=True to Translate=False

account_fiscal_position_payable_receivable/__manifest__.py

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

account_fiscal_position_payable_receivable/models/__init__.py

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

account_fiscal_position_payable_receivable/models/account_fiscal_position.py

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

account_fiscal_position_payable_receivable/models/res_partner.py

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

account_fiscal_position_payable_receivable/views/account_fiscal_position_view.xml

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

account_invoice_update_wizard/__manifest__.py

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

account_invoice_update_wizard_payment_mode/__manifest__.py

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

account_menu_usability/__manifest__.py

@@ -14,5 +14,5 @@
     'data': [
         'views/account_menu.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

account_move_label_copy/__manifest__.py

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

account_product_fiscal_classification_pos_sale/__init__.py

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

account_product_fiscal_classification_pos_sale/__manifest__.py

@@ -0,0 +1,32 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Product Fiscal Classification - Sale',
+    'version': '16.0.1.0.0',
+    'category': 'Sales',
+    'license': 'AGPL-3',
+    'summary': 'Glue module between account_product_fiscal_classification and sale',
+    'description': """
+This module adds a **Start Date** and **End Date** field on invoice
+lines. For example, if you have an insurance contrat for your company
+that run from April 1st 2013 to March 31st 2014, you will enter these
+dates as start and end dates on the supplier invoice line. If your
+fiscal year ends on December 31st 2013, 3 months of expenses are part of
+the 2014 fiscal year and should not be part of the 2013 fiscal year. So,
+thanks to this module, you will create a *Prepaid Expense* on December
+31st 2013 and OpenERP will identify this expense with the 3 months that
+are after the cut-off date and propose to generate the appropriate
+cut-off journal entry.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'maintainers': ['alexis-via'],
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['pos_sale', 'account_product_fiscal_classification'],
+    "data": ['report/sale_report_view.xml'],
+    'auto_install': True,
+}

account_product_fiscal_classification_pos_sale/report/__init__.py

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

account_product_fiscal_classification_pos_sale/report/sale_report.py

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

account_product_fiscal_classification_pos_sale/report/sale_report_view.xml

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

account_usability/i18n/fr.po

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

account_usability/models/account_account.py

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

account_usability/views/account_account_type.xml

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

account_usability/views/account_analytic_account.xml

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

account_usability/views/account_analytic_group.xml

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

account_usability/views/account_reconcile_model.xml

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

account_usability/views/res_config_settings.xml

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

account_usability/views/res_partner.xml

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

account_usability/wizard/res_config_settings.py

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

account_usability_akretion/__init__.py

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

account_usability_akretion/__manifest__.py

@@ -1,44 +1,38 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Account Usability',
-    'version': '14.0.1.0.0',
+    'version': '16.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
     'author': 'Akretion',
-    'website': 'http://www.akretion.com',
+    'website': 'https://github.com/akretion/odoo-usability',
     'depends': [
         'account',
         'base_usability',  # needed only to access base_usability.group_nobody
-                           # in v12, I may create a module only for group_nobody
         ],
     'data': [
-        'views/account_account_type.xml',
         'views/account_account.xml',
         'views/account_group.xml',
-        'views/account_analytic_account.xml',
-        'views/account_analytic_group.xml',
-        'views/account_bank_statement.xml',
-        'views/account_invoice_report.xml',
+#        'views/account_bank_statement.xml',
+#        'views/account_invoice_report.xml',
         'views/account_journal.xml',
         'views/account_move.xml',
         'views/account_menu.xml',
         'views/account_tax.xml',
-        'views/product.xml',
-        'views/res_config_settings.xml',
-        'views/res_partner.xml',
+#        'views/product.xml',  # TODO
         'views/res_company.xml',
         'views/account_report.xml',
-        'views/account_reconcile_model.xml',
         'wizard/account_invoice_mark_sent_view.xml',
         'wizard/account_group_generate_view.xml',
         'wizard/account_payment_register_views.xml',
         'security/ir.model.access.csv',
-        'report/invoice_report.xml',
+#        'report/invoice_report.xml',  # TODO
         ],
-    'qweb': ['static/src/xml/account_payment.xml'],
+#    'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
+#    "post_init_hook": "post_init_hook",
 }

account_usability_akretion/hooks.py

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

account_usability_akretion/i18n/account_usability.pot

@@ -524,11 +524,6 @@ msgstr ""
 msgid "Recipient Bank"
 msgstr ""
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
-msgid "Reconcile"
-msgstr ""
-
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
 #: model:ir.model.fields,field_description:account_usability.field_account_move__ref

account_usability_akretion/i18n/fr.po

@@ -0,0 +1,575 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_usability_akretion
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-06-08 14:47+0000\n"
+"PO-Revision-Date: 2023-06-08 14:47+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
+#, python-format
+msgid ""
+"%d account groups already exists in company '%s'. This wizard is designed to"
+" generate account groups from scratch."
+msgstr ""
+"%d des groupes de comptes existent déjà dans la société '%s'. Cet assistant "
+"est conçu pour créer des groupes de comptes à partir de zéro."
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/account_move.py:0
+#, python-format
+msgid ""
+"A reverse journal entry <a href=# data-oe-model=account.move data-oe-"
+"id=%d>%s</a> has been generated."
+msgstr ""
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_account
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
+#, python-format
+msgid "Account Groups"
+msgstr "Groupes de comptes"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Extourne d'écritures"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__account_reconcile
+msgid "Allow Reconciliation"
+msgstr "Autoriser le lettrage"
+
+#. module: account_usability_akretion
+#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_analytic_account_code_company_unique
+msgid ""
+"An analytic account with the same code already exists in the same company!"
+msgstr ""
+"Un compte analytique avec le même code existe déjà dans la même société !"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "Are you sure you want to cancel this invoice?"
+msgstr "Êtes-vous sûr de vouloir annuler cette facture ?"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "Are you sure you want to cancel this journal entry?"
+msgstr "Êtes-vous sûr de vouloir annuler cette écriture ?"
+
+#. module: account_usability_akretion
+#: model:ir.ui.menu,name:account_usability_akretion.res_partner_bank_account_config_menu
+msgid "Bank Accounts"
+msgstr "Comptes bancaires"
+
+#. module: account_usability_akretion
+#: model:ir.ui.menu,name:account_usability_akretion.res_bank_account_config_menu
+msgid "Banks"
+msgstr "Banques"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__account_reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+"Cochez cette case si ce compte permet de faire du rapprochement entre "
+"factures et paiements."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
+msgid "Code"
+msgstr "Code"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Commercial Partner"
+msgstr "Parternaire commercial"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_uid
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_date
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
+msgstr "Écritures comptables au crédit qui correspondent à cette écriture comptable."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr "Écritures comptables au débit qui correspondent avec cette écriture comptable."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Debit or Credit"
+msgstr "Débit ou crédit"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__display_name
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_date_due
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__property_account_position_id
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
+msgstr ""
+"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
+"à des clients particuliers ou à des bons de commande/factures. La valeur "
+"par défaut provient du client."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__full_reconcile_id
+msgid "Full Reconcile"
+msgstr "Marque de lettrage"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Fully Reconciled"
+msgstr "Lettré totalement"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
+msgid "Generate"
+msgstr "Générer"
+
+#. module: account_usability_akretion
+#: model:ir.actions.act_window,name:account_usability_akretion.account_group_generate_action
+#: model:ir.model,name:account_usability_akretion.model_account_group_generate
+#: model:ir.ui.menu,name:account_usability_akretion.account_group_generate_menu
+msgid "Generate Account Groups"
+msgstr "Générer les groupes de comptes"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
+msgid "Group"
+msgstr "Groupe"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_attachment
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_attachment
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_attachment
+msgid "Has Attachment"
+msgstr "Possède une pièce jointe"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_discount
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_discount
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_discount
+msgid "Has Discount"
+msgstr "A une réduction"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_journal__hide_bank_statement_balance
+msgid "Hide and Disable Bank Statement Balance"
+msgstr "Masquer et désactiver le solde du relevé bancaire"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_incoterms
+msgid "Incoterms"
+msgstr "Incoterms"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__product_barcode
+msgid "International Article Number used for product identification."
+msgstr ""
+"Numéro d'article international (IAN) utilisé pour identifier cet article."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__invoice_warn
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
+msgid "Invoice Legal Terms"
+msgstr "Mentions légales sur les factures"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistiques des factures"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_journal
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__journal_id
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Label, Reference, Account or Partner"
+msgstr "Libellé, Référence, Compte ou Partenaire"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate____last_update
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_uid
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_uid
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_date
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_date
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
+msgid "Legal Terms"
+msgstr "Mentions légales"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_res_company__static_invoice_terms
+msgid "Legal Terms on Invoice"
+msgstr "Mentions légales sur les factures"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__level
+msgid "Level"
+msgstr "Niveau"
+
+#. module: account_usability_akretion
+#: model:ir.actions.act_window,name:account_usability_akretion.account_invoice_mark_sent_action
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "Mark as Sent"
+msgstr "Marquer comme envoyé"
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_invoice_mark_sent
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "Mark invoices as sent"
+msgstr "Marquer les factures comme envoyées"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_form
+msgid "Misc"
+msgstr "Divers"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Missing Attachment"
+msgstr "Pièce jointe manquante"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_move_reversal.py:0
+#, python-format
+msgid "Move '%s' has already been reversed by move '%s'."
+msgstr "L'écritures '%s' a déjà été annulée par l'écritures '%s'."
+
+#. module: account_usability_akretion
+#: model:ir.model,name:account_usability_akretion.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Lettrage partiel"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_credit_ids
+msgid "Partial Reconcile Credit"
+msgstr "Crédit de lettrage partiel"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_debit_ids
+msgid "Partial Reconcile Debit"
+msgstr "Débit de lettrage partiel"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_report__industry_id
+msgid "Partner Industry"
+msgstr "Secteur d’activité du partenaire"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Payment Status"
+msgstr "Etat de paiement"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_payment_term_id
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/account_move.py:0
+#, python-format
+msgid "Please post the following entries before reconciliation :"
+msgstr "Veuillez comptabiliser les pièces suivantes avant le lettrage :"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__name_prefix
+msgid "Prefix"
+msgstr "Préfixe"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__product_barcode
+msgid "Product Barcode"
+msgstr "Code barre du produit"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__ref
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__ref
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__sale_dates
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__sale_dates
+msgid "Sale Dates"
+msgstr "Dates de vente"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account_usability_akretion.field_res_users__invoice_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
+"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
+"message et bloquera le flux. Le Message doit être encodé dans le champ "
+"suivant."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "Sent"
+msgstr "Envoyé"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/product.py:0
+#, python-format
+msgid "Tax excl."
+msgstr "HT"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/product.py:0
+#, python-format
+msgid "Tax incl."
+msgstr "TTC"
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
+#, python-format
+msgid ""
+"The code of account '%s' is %d caracters. It cannot be inferior to level "
+"(%d)."
+msgstr ""
+"Le code du compte '%s' fait %d caractères. Il ne peut pas être de niveau "
+"inférieur à (%d)."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account_usability_akretion.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
+"La position fiscale détermine les taxes / comptes utilisés pour ce contact."
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
+#, python-format
+msgid "The level must be >= 1."
+msgstr "Le niveau doit être >= 1."
+
+#. module: account_usability_akretion
+#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_incoterms_code_unique
+msgid "This incoterm code already exists."
+msgstr "Ce code incoterm existe déjà."
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,help:account_usability_akretion.field_account_move__sale_dates
+#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__sale_dates
+msgid ""
+"This information appear on invoice qweb report (you may use it for your own "
+"report)"
+msgstr ""
+"Cette information apparait sur le rapport qweb de la facture (vous "
+"pouvez les utiliser pour votre propre rapport)"
+
+
+#. module: account_usability_akretion
+#. odoo-python
+#: code:addons/account_usability_akretion/models/account_move.py:0
+#, python-format
+msgid ""
+"This journal entry has been generated as the reverse of <a href=# data-oe-"
+"model=account.move data-oe-id=%d>%s</a>."
+msgstr ""
+"Cette écriture de journal a été générée comme extourne de <a href=# data-oe-"
+"model=account.move data-oe-id=%d>%s</a>."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
+msgid ""
+"This wizard is designed to auto-generate account groups from the chart of "
+"account."
+msgstr ""
+"Cet assistant est conçu pour générer automatiquement les groupes de comptes "
+"à partir du plan comptable."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
+msgid "This wizard will mark as <i>sent</i> all the selected posted invoices."
+msgstr ""
+"Cet assistant marquera comme <i>envoyées</i> toutes les factures "
+"sélectionnées et comptabilisées."
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
+msgid "To Send"
+msgstr "À envoyer"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__amount_total
+msgid "Total"
+msgstr "Total"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
+msgid "Type"
+msgstr "Type"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
+msgid "Unreconciled or Partially Reconciled"
+msgstr "Non lettré ou partiellement lettré"
+
+#. module: account_usability_akretion
+#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_line_tree
+msgid "View Journal Entry Form"
+msgstr "Voir la pièce comptable en vue formulaire"
+
+#. module: account_usability_akretion
+#: model:ir.model.fields,help:account_usability_akretion.field_account_journal__hide_bank_statement_balance
+msgid ""
+"When this option is enabled, the start and end balance is not displayed on "
+"the bank statement form view, and the check of the end balance vs the real "
+"end balance is disabled. When you enable this option, you process the "
+"statement lines without considering the start/end balance and you regularly "
+"check the accounting balance of the bank account vs the amount of your bank "
+"account (the 2 processes are managed separately)."
+msgstr ""
+"Lorsque cette option est activée, le solde de début et de fin ne s'affiche pas sur "
+"la vue du formulaire de relevé bancaire, et la vérification du solde final vs "
+"le solde final réel est désactivé. Lorsque vous activez cette option, vous traitez les "
+"lignes de relevé sans tenir compte du solde de début/fin et vous vérifiez régulièrement "
+"le solde du compte comptable bancaire vs le montant sur votre compte en banque"
+"(les 2 processus sont gérés séparément)."

account_usability_akretion/migrations/14.0.1.1.0/post-migrate.py

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

account_usability_akretion/models/__init__.py

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

account_usability_akretion/models/account_account.py

@@ -0,0 +1,19 @@
+# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    @api.depends('name', 'code')
+    def name_get(self):
+        if self._context.get('account_account_show_code_only'):
+            res = []
+            for record in self:
+                res.append((record.id, record.code))
+            return res
+        else:
+            return super().name_get()

account_usability_akretion/models/account_analytic_account.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

account_usability_akretion/models/account_incoterms.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -8,6 +8,11 @@ from odoo import api, models
 class AccountIncoterms(models.Model):
     _inherit = 'account.incoterms'
 
+    _sql_constraints = [(
+        'code_unique',
+        'unique(code)',
+        'This incoterm code already exists.')]
+
     @api.depends('code', 'name')
     def name_get(self):
         res = []

account_usability_akretion/models/account_journal.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -19,14 +19,9 @@ class AccountJournal(models.Model):
         "(the 2 processes are managed separately)."
         )
     # Used to set default user_type_id on account fields via context
-    account_type_current_assets_id = fields.Many2one(
-        'account.account.type',
-        default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
-
-    # SQL constraint in the 'account' module: unique(code, name, company_id) !!!
-    _sql_constraints = [(
-        'code_unique', 'unique(code, company_id)',
-        'Another journal already has this code in this company!')]
+#    account_type_current_assets_id = fields.Many2one(
+#        'account.account.type',
+#        default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
 
     @api.depends(
         'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
@@ -61,27 +56,3 @@ class AccountJournal(models.Model):
             'search_default_posted': True,
             }
         return action
-
-#    @api.constrains('default_credit_account_id', 'default_debit_account_id')
-#    def _check_account_type_on_bank_journal(self):
-#        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
-#        for jrl in self:
-#            if jrl.type in ('bank', 'cash'):
-#                if (
-#                        jrl.default_debit_account_id and
-#                        jrl.default_debit_account_id.user_type_id !=
-#                        bank_acc_type):
-#                    raise ValidationError(_(
-#                        "On journal '%s', the default debit account '%s' "
-#                        "should be configured with Type = 'Bank and Cash'.")
-#                        % (jrl.display_name,
-#                           jrl.default_debit_account_id.display_name))
-#                if (
-#                        jrl.default_credit_account_id and
-#                        jrl.default_credit_account_id.user_type_id !=
-#                        bank_acc_type):
-#                    raise ValidationError(_(
-#                        "On journal '%s', the default credit account '%s' "
-#                        "should be configured with Type = 'Bank and Cash'.")
-#                        % (jrl.display_name,
-#                           jrl.default_credit_account_id.display_name))

account_usability_akretion/models/account_move.py

@@ -1,13 +1,17 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from datetime import timedelta
+import logging
+
 from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
-from odoo.osv import expression
-from datetime import timedelta
-from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
 
 
 class AccountMove(models.Model):
@@ -16,24 +20,20 @@ class AccountMove(models.Model):
     # By default, we can still modify "ref" when account move is posted
     # which seems a bit lazy for me...
     ref = fields.Char(states={'posted': [('readonly', True)]})
-    date = fields.Date(tracking=True)
     invoice_date_due = fields.Date(tracking=True)
     invoice_payment_term_id = fields.Many2one(tracking=True)
     journal_id = fields.Many2one(tracking=True)
-    partner_bank_id = fields.Many2one(tracking=True)
     fiscal_position_id = fields.Many2one(tracking=True)
     amount_total = fields.Monetary(tracking=True)
     # for invoice report
-    has_discount = fields.Boolean(
-        compute='_compute_has_discount', readonly=True)
+    has_discount = fields.Boolean(compute='_compute_has_discount')
     # has_attachment is useful for those who use attachment to archive
     # supplier invoices. It allows them to find supplier invoices
     # that don't have any attachment
     has_attachment = fields.Boolean(
-        compute='_compute_has_attachment',
-        search='_search_has_attachment', readonly=True)
+        compute='_compute_has_attachment', search='_search_has_attachment')
     sale_dates = fields.Char(
-        compute="_compute_sales_dates", readonly=True,
+        compute="_compute_sales_dates",
         help="This information appear on invoice qweb report "
              "(you may use it for your own report)")
 
@@ -42,7 +42,7 @@ class AccountMove(models.Model):
         for inv in self:
             has_discount = False
             for line in inv.invoice_line_ids:
-                if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
+                if line.display_type == 'product' and not float_is_zero(line.discount, precision_digits=prec):
                     has_discount = True
                     break
             inv.has_discount = has_discount
@@ -90,27 +90,19 @@ class AccountMove(models.Model):
             res.append((old_re[0], name))
         return res
 
-    # I really hate to see a "/" in the 'name' field of the account.move.line
-    # generated from customer invoices linked to the partners' account because:
-    # 1) the label of an account move line is an important field, we can't
-    #    write a rubbish '/' in it !
-    # 2) the 'name' field of the account.move.line is used in the overdue
-    # letter, and '/' is not meaningful for our customer !
-# TODO mig to v12
-#    def action_move_create(self):
-#        res = super().action_move_create()
-#        for inv in self:
-#            self._cr.execute(
-#                "UPDATE account_move_line SET name= "
-#                "CASE WHEN name='/' THEN %s "
-#                "ELSE %s||' - '||name END "
-#                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
-#            self.invalidate_cache()
-#        return res
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        reverse_moves = super()._reverse_moves(
+            default_values_list=default_values_list, cancel=cancel)
+        # In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
+        # of the invoice and in the chatter of the refund
+        if len(self) == 1 and len(reverse_moves) == 1:
+            self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
+            reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
+        return reverse_moves
 
     def delete_lines_qty_zero(self):
         lines = self.env['account.move.line'].search([
-            ('display_type', '=', False),
+            ('display_type', '=', 'product'),
             ('move_id', 'in', self.ids),
             ('quantity', '=', 0)])
         lines.unlink()
@@ -126,7 +118,7 @@ class AccountMove(models.Model):
         # Warning: the order of invoice line is forced in the view
         # <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
         # it's not the same as the _order in the class AccountMoveLine
-        lines = self.env['account.move.line'].search([('exclude_from_invoice_tab', '=', False), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
+        lines = self.env['account.move.line'].search([('display_type', 'in', ('product', 'line_section', 'line_note')), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
         for line in lines:
             if line.display_type == 'line_section':
                 # insert line
@@ -135,7 +127,7 @@ class AccountMove(models.Model):
                 subtotal = 0.0  # reset counter
                 has_sections = True
             else:
-                if not line.display_type:
+                if line.display_type == 'product':
                     subtotal += line.price_subtotal * sign
             res.append({'line': line})
         if has_sections:  # insert last subtotal line
@@ -143,8 +135,8 @@ class AccountMove(models.Model):
         # res:
         # [
         #    {'line': account_invoice_line(1) with display_type=='line_section'},
-        #    {'line': account_invoice_line(2) without display_type},
-        #    {'line': account_invoice_line(3) without display_type},
+        #    {'line': account_invoice_line(2) with display_type=='product'},
+        #    {'line': account_invoice_line(3) with display_type=='product'},
         #    {'line': account_invoice_line(4) with display_type=='line_note'},
         #    {'subtotal': 8932.23},
         # ]
@@ -217,7 +209,7 @@ class AccountMove(models.Model):
         if self.is_purchase_document(include_receipts=True):
             tax_lock_date = self.company_id.tax_lock_date
             if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
-               invoice_date = tax_lock_date + timedelta(days=1)
+                invoice_date = tax_lock_date + timedelta(days=1)
             date = invoice_date
         return date
 
@@ -238,8 +230,6 @@ class AccountMoveLine(models.Model):
     full_reconcile_id = fields.Many2one(string='Full Reconcile')
     matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
     matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
-    reconcile_string = fields.Char(
-        compute='_compute_reconcile_string', string='Reconcile', store=True)
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
 
@@ -255,19 +245,23 @@ class AccountMoveLine(models.Model):
         })
         return action
 
-    @api.depends(
-            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
-    def _compute_reconcile_string(self):
-        for line in self:
-            rec_str = False
-            if line.full_reconcile_id:
-                rec_str = line.full_reconcile_id.name
-            else:
-                rec_str = ', '.join([
-                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
-            line.reconcile_string = rec_str
+    def update_matching_number(self):
+        records = self.search([("matching_number", "=", "P")])
+        _logger.info(f"Update partial reconcile number for {len(records)} lines")
+        records._compute_matching_number()
 
-    def _get_computed_name(self):
+#    def _compute_matching_number(self):
+        # TODO maybe it will be better to have the same maching_number for
+        # all partial so it will be easier to group by
+#        super()._compute_matching_number()
+#        for record in self:
+#            if record.matching_number == "P":
+#                record.matching_number = ", ".join([
+#                    "a%d" % pr.id
+#                    for pr in record.matched_debit_ids + record.matched_credit_ids
+#                ])
+
+    def _compute_name(self):
         # This is useful when you want to have the product code in a dedicated
         # column in your customer invoice report
         # The same ir.config_parameter is used in sale_usability,
@@ -276,7 +270,7 @@ class AccountMoveLine(models.Model):
             'usability.line_name_no_product_code')
         if no_product_code_param and no_product_code_param == 'True':
             self = self.with_context(display_default_code=False)
-        return super()._get_computed_name()
+        return super()._compute_name()
 
     def reconcile(self):
         """Explicit error message if unposted lines"""

account_usability_akretion/models/account_partial_reconcile.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

account_usability_akretion/models/res_partner.py

@@ -1,4 +1,4 @@
-# Copyright 2017-2020 Akretion France (https://akretion.com/)
+# Copyright 2017-2022 Akretion France (https://akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

account_usability_akretion/views/account_account.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2021 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -14,22 +14,19 @@
     <field name="inherit_id" ref="account.view_account_form"/>
     <field name="arch" type="xml">
         <field name="deprecated" position="before">
-            <field name="reconcile" attrs="{'invisible': ['|', ('internal_type','=','liquidity'), ('internal_group', '=', 'off_balance')]}"/>
+            <field name="reconcile" attrs="{'invisible': ['|', ('account_type', 'in', ('asset_cash', 'liability_credit_card')), ('internal_group', '=', 'off_balance')]}" widget="boolean_toggle"/>
         </field>
     </field>
 </record>
- 
+
 
 <record id="view_account_search" model="ir.ui.view">
     <field name="name">account.account.search</field>
     <field name="model">account.account</field>
     <field name="inherit_id" ref="account.view_account_search"/>
     <field name="arch" type="xml">
-        <!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
-        This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
-        so you get additionnal unexpected accounts in the result of the search -->
         <field name="name" position="after">
-            <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
+            <field name="code" filter_domain="[('code', '=like', self + '%')]" string="Code"/>
         </field>
         <filter name="accounttype" position="after">
             <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>

account_usability_akretion/views/account_group.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021 Akretion France (http://www.akretion.com/)
+  Copyright 2021-2022 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

account_usability_akretion/views/account_journal.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -12,10 +12,18 @@
     <field name="model">account.journal</field>
     <field name="inherit_id" ref="account.view_account_journal_form"/>
     <field name="arch" type="xml">
-        <field name="bank_statements_source" position="after">
-            <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
-            <field name="account_type_current_assets_id" invisible="1"/>
-        </field>
+        <xpath expr="//field[@name='account_control_ids']/.." position="after">
+            <group name="usability" string="Misc" attrs="{'invisible': [('type', '!=', 'bank')]}">
+                <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
+            </group>
+        </xpath>
+        <xpath expr="//field[@name='inbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
+            <attribute name="optional">show</attribute>
+        </xpath>
+        <xpath expr="//field[@name='outbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
+            <attribute name="optional">show</attribute>
+        </xpath>
+        <!--
         <field name="suspense_account_id" position="attributes">
             <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': False}</attribute>
         </field>
@@ -24,10 +32,11 @@
         </field>
         <field name="payment_credit_account_id" position="attributes">
             <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
-        </field>
+        </field> -->
     </field>
 </record>
 
+<!-- TODO
 <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
     <field name="name">usability.account.journal.dashboard</field>
     <field name="model">account.journal</field>
@@ -44,17 +53,7 @@
         </t>
     </field>
 </record>
-
-<record id="view_account_journal_tree" model="ir.ui.view">
-    <field name="name">usability.account.journal.tree</field>
-    <field name="model">account.journal</field>
-    <field name="inherit_id" ref="account.view_account_journal_tree"/>
-    <field name="arch" type="xml">
-        <field name="name" position="after">
-            <field name="code" optional="show"/>
-        </field>
-    </field>
-</record>
+-->
 
 <record id="view_account_journal_search" model="ir.ui.view">
     <field name="name">usability.account.journal.search</field>

account_usability_akretion/views/account_menu.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -13,9 +13,4 @@ under "Accounting > Configuration", because most users will try to find it there
 
 <menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="account.account_banks_menu" sequence="20"/>
 
-<record id="account.menu_finance" model="ir.ui.menu">
-    <!-- Replace "Invoicing" by "Accounting" -->
-    <field name="name">Accounting</field>
-</record>
-
 </odoo>

account_usability_akretion/views/account_move.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -12,20 +12,22 @@
     <field name="model">account.move</field>
     <field name="inherit_id" ref="account.view_move_form"/>
     <field name="arch" type="xml">
+        <!--
         <field name="fiscal_position_id" position="attributes">
             <attribute name="widget">selection</attribute>
         </field>
         <field name="invoice_incoterm_id" position="attributes">
             <attribute name="widget">selection</attribute>
-        </field>
-        <button name="action_register_payment" position="attributes">
+        </field> -->
+        <button id="account_invoice_payment_btn" position="attributes">
             <attribute name="class">btn-default</attribute>
         </button>
         <button name="action_register_payment" position="before">
             <button name="%(account.account_invoices)d" type="action" string="Print" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
         </button>
         <button name="preview_invoice" position="attributes">
-            <attribute name="attrs">{'invisible': 1}</attribute>
+            <attribute name="attrs">{}</attribute>
+            <attribute name="invisible">1</attribute>
         </button>
         <!-- move sent field and make it visible -->
         <field name="is_move_sent" position="replace"/>
@@ -35,19 +37,22 @@
         <field name="invoice_origin" position="after">
             <field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
         </field>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='currency_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
-            <field name="matching_number" optional="hide"/>
-            <field name="reconcile_string" optional="show"/>
+            <field name="matching_number" optional="show"/>
         </xpath>
         <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
             <field name="product_barcode" optional="hide"/>
         </xpath>
+        <xpath expr="//button[@name='open_duplicated_ref_bill_view']/.." position="attributes">
+            <!-- show duplicate warning not only in draft state, but also in posted state -->
+            <attribute name="attrs">{'invisible': ['|', ('state', '=', 'cancel'), ('duplicated_ref_ids', '=', [])]}</attribute>
+        </xpath>
+        <button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '!=', 'entry')]}" position="attributes">
+            <attribute name="confirm">Are you sure you want to cancel this journal entry?</attribute>
+        </button>
+        <button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '==', 'entry')]}" position="attributes">
+            <attribute name="confirm">Are you sure you want to cancel this invoice?</attribute>
+        </button>
     </field>
 </record>
 
@@ -86,12 +91,13 @@
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_move_line_tree"/>
     <field name="arch" type="xml">
-        <field name="matching_number" position="after">
+        <field name="analytic_distribution" position="after">
             <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
         </field>
+        <!-- balance is already present
         <field name="credit" position="after">
             <field name="balance" sum="Balance" optional="show"/>
-        </field>
+        </field>  -->
     </field>
 </record>
 
@@ -100,13 +106,8 @@
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_account_move_line_filter"/>
     <field name="arch" type="xml">
-        <filter name="unposted" position="before">
-            <filter name="current_year" string="Current Year" domain="[('date', '&gt;=', (context_today().strftime('%Y-01-01'))), ('date', '&lt;=', (context_today().strftime('%Y-12-31')))]"/>
-            <filter name="previous_year" string="Previous Year" domain="[('date', '&gt;=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d')), ('date', '&lt;=', (context_today() + relativedelta(day=31, month=12, years=-1)).strftime('%Y-%m-%d'))]"/>
-            <separator/>
-        </filter>
         <field name="partner_id" position="after">
-            <field name="reconcile_string" />
+            <field name="matching_number" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
@@ -118,15 +119,14 @@
         <field name="name" position="attributes">
             <attribute name="string">Label, Reference, Account or Partner</attribute>
         </field>
+        <field name="name" position="before">
+            <field name="move_id" position="move"/>
+        </field>
         <field name="partner_id" position="attributes">
             <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
         </field>
     </field>
 </record>
 
-<record id="account.action_move_journal_line" model="ir.actions.act_window">
-    <field name="context">{'default_move_type': 'entry', 'view_no_maturity': True}</field>
-    <!-- Remove 'search_default_misc_filter': 1 -->
-</record>
 
 </odoo>

account_usability_akretion/views/account_report.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2018-2020 Akretion (http://www.akretion.com/)
+  Copyright 2018-2022 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

account_usability_akretion/views/account_tax.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -11,7 +11,7 @@
     <field name="model">account.tax</field>
     <field name="inherit_id" ref="account.view_tax_tree"/>
     <field name="arch" type="xml">
-        <field name="description" position="after">
+        <field name="type_tax_use" position="after">
             <field name="price_include" optional="show"/>
         </field>
     </field>

account_usability_akretion/views/product.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2020 Akretion (http://www.akretion.com/)
+  Copyright 2017-2022 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

account_usability_akretion/views/res_company.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021 Akretion (http://www.akretion.com/)
+  Copyright 2021-2022 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

account_usability_akretion/wizard/__init__.py

@@ -1,4 +1,3 @@
 from . import account_invoice_mark_sent
 from . import account_move_reversal
-from . import res_config_settings
 from . import account_group_generate

account_usability_akretion/wizard/account_group_generate.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2022 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

account_usability_akretion/wizard/account_group_generate_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2020 Akretion France (http://www.akretion.com/)
+  Copyright 2020-2022 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

account_usability_akretion/wizard/account_invoice_mark_sent.py

@@ -1,4 +1,4 @@
-# Copyright 2017-2020 Akretion France (https://akretion.com/en)
+# Copyright 2017-2022 Akretion France (https://akretion.com/en)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

account_usability_akretion/wizard/account_invoice_mark_sent_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2020 Akretion France
+  Copyright 2017-2022 Akretion France
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

account_usability_akretion/wizard/account_move_reversal.py

@@ -1,4 +1,4 @@
-# Copyright 2018-2020 Akretion France (https://akretion.com/)
+# Copyright 2018-2022 Akretion France (https://akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

account_usability_akretion/wizard/account_payment_register_views.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021 Akretion France (http://www.akretion.com/)
+  Copyright 2021-2022 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -14,10 +14,9 @@ So, in the view, the date should be BEFORE the amount -->
     <field name="inherit_id" ref="account.view_account_payment_register_form"/>
     <field name="arch" type="xml">
         <label for="amount" position="before">
-                <field name="payment_date" position="move"/>
+            <field name="payment_date" position="move"/>
         </label>
     </field>
 </record>
 
-
 </odoo>

base_company_extension/__init__.py

@@ -1 +1 @@
-from . import company
+from . import models

base_company_extension/__manifest__.py

@@ -1,17 +1,17 @@
-# Copyright 2014-2020 Akretion (http://www.akretion.com)
+# Copyright 2014-2022 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Base Company Extension',
-    'version': '14.0.1.0.0',
+    'version': '16.0.1.0.0',
     'category': 'Partner',
     'license': 'AGPL-3',
     'summary': 'Adds capital and title on company',
     'author': 'Akretion',
-    'website': 'http://www.akretion.com',
+    'website': 'https://github.com/akretion/odoo-usability',
     # I depend on base_usability only for _report_company_legal_name()
     'depends': ['base_usability'],
-    'data': ['company_view.xml'],
+    'data': ['views/res_company.xml'],
     'installable': True,
 }

base_company_extension/models/__init__.py

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

base_company_extension/models/res_company.py

@@ -1,4 +1,4 @@
-# Copyright 2014-2020 Akretion (http://www.akretion.com)
+# Copyright 2014-2022 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

base_company_extension/views/res_company.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2014-2020 Akretion (http://www.akretion.com/)
+  Copyright 2014-2022 Akretion (http://www.akretion.com/)
   @author Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -12,7 +12,7 @@
     <field name="model">res.company</field>
     <field name="inherit_id" ref="base.view_company_form" />
     <field name="arch" type="xml">
-        <field name="company_registry" position="after">
+        <field name="currency_id" position="after">
             <field name="capital_amount"/>
             <field name="legal_type"/>
         </field>

base_dynamic_list/__manifest__.py

@@ -58,5 +58,5 @@ Limitation: when you want to have different access rights on these lists dependi
         'security/ir.model.access.csv',
         'views/dynamic_list.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

base_mail_sender_bcc/__manifest__.py

@@ -17,5 +17,5 @@ With this module, when Odoo sends an outgoing email, it adds the sender as Bcc (
     'author': 'Akretion',
     'website': 'https://github.com/akretion/odoo-usability',
     'depends': ['base'],
-    'installable': True,
+    'installable': False,
 }

base_partner_one2many_phone/__manifest__.py

@@ -26,6 +26,6 @@ It has been developped by brother Bernard from Barroux Abbey and Alexis de Lattr
         'partner_phone_view.xml',
         'security/ir.model.access.csv',
         ],
-    'installable': True,
+    'installable': False,
     'post_init_hook': 'migrate_to_partner_phone',
 }

base_partner_ref/__init__.py

@@ -1 +1,2 @@
 from . import models
+from .post_install import update_partner_display_name

base_partner_ref/__manifest__.py

@@ -1,10 +1,10 @@
-# Copyright 2017-2021 Akretion (http://www.akretion.com)
+# Copyright 2017-2023 Akretion France (https://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Base Partner Reference',
-    'version': '14.0.1.0.0',
+    'version': '16.0.1.0.0',
     'category': 'Partner',
     'license': 'AGPL-3',
     'summary': "Improve usage of partner's Internal Reference",
@@ -19,8 +19,9 @@ Base Partner Reference
 * Adds unicity constraint on Internal Reference
     """,
     'author': 'Akretion',
-    'website': 'http://www.akretion.com',
+    'website': 'https://github.com/akretion/odoo-usability',
     'depends': ['base'],
     'data': ['views/res_partner.xml'],
+    'post_init_hook': 'update_partner_display_name',
     'installable': True,
 }

base_partner_ref/models/res_partner.py

@@ -1,8 +1,9 @@
-# Copyright 2017-2021 Akretion
+# Copyright 2017-2023 Akretion France (https://akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, fields, models
+import re
 
 
 class ResPartner(models.Model):
@@ -36,7 +37,8 @@ class ResPartner(models.Model):
                     ['type'])['type']['selection'])[partner.type]
             if not partner.is_company:
                 # START modif of native name_get() method
-                company_name = partner.commercial_company_name or partner.parent_id.name
+                company_name = partner.commercial_company_name or\
+                    partner.sudo().parent_id.name
                 if partner.parent_id.ref:
                     company_name = "[%s] %s" % (partner.parent_id.ref, company_name)
                 name = "%s, %s" % (company_name, name)
@@ -45,8 +47,9 @@ class ResPartner(models.Model):
             name = partner._display_address(without_company=True)
         if self._context.get('show_address'):
             name = name + "\n" + partner._display_address(without_company=True)
-        name = name.replace('\n\n', '\n')
-        name = name.replace('\n\n', '\n')
+        name = re.sub(r'\s+\n', '\n', name)
+        if self._context.get('partner_show_db_id'):
+            name = "%s (%s)" % (name, partner.id)
         if self._context.get('address_inline'):
             splitted_names = name.split("\n")
             name = ", ".join([n for n in splitted_names if n.strip()])
@@ -56,7 +59,7 @@ class ResPartner(models.Model):
             name = name.replace('\n', '<br/>')
         if self._context.get('show_vat') and partner.vat:
             name = "%s ‒ %s" % (name, partner.vat)
-        return name
+        return name.strip()
 
     @api.model
     def name_search(self, name='', args=None, operator='ilike', limit=100):

base_partner_ref/post_install.py

@@ -0,0 +1,12 @@
+# Copyright 2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, SUPERUSER_ID
+
+
+def update_partner_display_name(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    partners = env['res.partner'].with_context(active_test=False).search(
+        [('ref', '!=', False)])
+    partners.write({'invalidate_display_name': True})

base_partner_ref/views/res_partner.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2019 Akretion (http://www.akretion.com/)
+  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).
 -->
@@ -13,7 +13,7 @@
     <field name="inherit_id" ref="base.view_partner_form"/>
     <field name="priority">1000</field>  <!-- inherit after l10n_fr -->
     <field name="arch" type="xml">
-        <field name="type" position="after">
+        <field name="vat" position="before">
             <field name="ref"/>
         </field>
         <xpath expr="//page[@name='sales_purchases']//field[@name='ref']" position="attributes">
@@ -40,6 +40,9 @@
 </record>
 -->
 
+<!--
+The kanban view displays the field 'display_name', which has the [ref]
+prefix, so no need to add to the view
 <record id="res_partner_kanban_view" model="ir.ui.view">
     <field name="name">Add ref in partner kanban view</field>
     <field name="model">res.partner</field>
@@ -53,5 +56,6 @@
         </li>
     </field>
 </record>
+-->
 
 </odoo>

base_usability/README.rst

@@ -13,11 +13,17 @@ Base Usability
 .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
-.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
-    :target: https://github.com/akretion/odoo-usability/tree/12.0/base_usability
-    :alt: akretion/odoo-usability
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fodoo--usability-lightgray.png?logo=github
+    :target: https://github.com/OCA/odoo-usability/tree/16.0/base_usability
+    :alt: OCA/odoo-usability
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/odoo-usability-16-0/odoo-usability-16-0-base_usability
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/odoo-usability&target_branch=16.0
+    :alt: Try me on Runboat
 
-|badge1| |badge2| |badge3| 
+|badge1| |badge2| |badge3| |badge4| |badge5| 
 
 This module adds the following functions:
 
@@ -44,6 +50,7 @@ This module adds the following functions:
 * Remove empty lines in address
 * Add bank Name field on res.partner.bank
 * Partners auto-created for users are Suppliers and not Customers
+* Add write_date on ir.config_parameter
 
 **Table of contents**
 
@@ -53,10 +60,10 @@ This module adds the following functions:
 Bug Tracker
 ===========
 
-Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/odoo-usability/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -72,11 +79,22 @@ Contributors
 ~~~~~~~~~~~~
 
 * Alexis de Lattre <alexis.delattre@akretion.com>
+* Raphaël Valyi <rvalyi@akretion.com>
 * David Beal <david.beal@akretion.com>
 
 Maintainers
 ~~~~~~~~~~~
 
-This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/base_usability>`_ project on GitHub.
+This module is maintained by the OCA.
 
-You are welcome to contribute.
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/odoo-usability <https://github.com/OCA/odoo-usability/tree/16.0/base_usability>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

base_usability/__manifest__.py

@@ -1,10 +1,10 @@
-# Copyright 2014-2020 Akretion France (http://www.akretion.com)
+# Copyright 2014-2022 Akretion France (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Base Usability',
-    'version': '14.0.1.0.0',
+    'version': '16.0.1.0.0',
     'category': 'Partner',
     'license': 'AGPL-3',
     'summary': 'Better usability in base module',
@@ -18,6 +18,7 @@
         'views/res_partner_bank.xml',
         'views/res_country.xml',
         'views/res_company.xml',
+        'views/ir_config_parameter.xml',
         'views/ir_module.xml',
         'views/ir_sequence.xml',
         'views/ir_property.xml',

base_usability/models/__init__.py

@@ -1,8 +1,6 @@
 from . import res_users
 from . import res_partner
 from . import res_partner_bank
-from . import res_partner_category
 from . import res_company
 from . import ir_mail_server
-from . import ir_actions_report
 from . import ir_model

base_usability/models/ir_actions_report.py

@@ -1,15 +0,0 @@
-# Copyright 2021 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class IrActionsReport(models.Model):
-    _inherit = "ir.actions.report"
-
-    # since v13, print_report_name is a translatable field
-    # It means that you can't set the value via an inherit of
-    # ir.actions.report as XML
-    # I think it was easier when this field was not translatable
-    print_report_name = fields.Char(translate=False)

base_usability/models/ir_mail_server.py

@@ -1,9 +1,8 @@
-# Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, models
-from odoo.addons.base.models.ir_mail_server import extract_rfc2822_addresses
 import logging
 
 logger = logging.getLogger(__name__)
@@ -14,14 +13,13 @@ class IrMailServer(models.Model):
 
     @api.model
     def send_email(
-            self, message, mail_server_id=None, smtp_server=None,
-            smtp_port=None, smtp_user=None, smtp_password=None,
-            smtp_encryption=None, smtp_debug=False, smtp_session=None):
+            self, message, mail_server_id=None, smtp_server=None, smtp_port=None,
+            smtp_user=None, smtp_password=None, smtp_encryption=None,
+            smtp_ssl_certificate=None, smtp_ssl_private_key=None,
+            smtp_debug=False, smtp_session=None):
         # Start copy from native method
-        smtp_from = message['Return-Path'] or\
-            self._get_default_bounce_address() or message['From']
-        from_rfc2822 = extract_rfc2822_addresses(smtp_from)
-        smtp_from = from_rfc2822[-1]
+        smtp_from, smtp_to_list, message = self._prepare_email_message(
+            message, smtp_session)
         # End copy from native method
         logger.info(
             "Sending email from '%s' to '%s' Cc '%s' Bcc '%s' "
@@ -32,5 +30,6 @@ class IrMailServer(models.Model):
             message, mail_server_id=mail_server_id,
             smtp_server=smtp_server, smtp_port=smtp_port,
             smtp_user=smtp_user, smtp_password=smtp_password,
-            smtp_encryption=smtp_encryption, smtp_debug=smtp_debug,
+            smtp_encryption=smtp_encryption, smtp_ssl_certificate=smtp_ssl_certificate,
+            smtp_ssl_private_key=smtp_ssl_private_key, smtp_debug=smtp_debug,
             smtp_session=smtp_session)

base_usability/models/ir_model.py

@@ -1,4 +1,4 @@
-# Copyright 2019 Akretion France (http://www.akretion.com/)
+# Copyright 2019-2022 Akretion France (http://www.akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

base_usability/models/res_company.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

base_usability/models/res_partner.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

base_usability/models/res_partner_bank.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

base_usability/models/res_partner_category.py

@@ -1,11 +0,0 @@
-# Copyright 2015-2020 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class ResPartnerCategory(models.Model):
-    _inherit = 'res.partner.category'
-
-    name = fields.Char(translate=False)

base_usability/models/res_users.py

@@ -1,4 +1,4 @@
-# Copyright 2018-2020 Akretion France (http://www.akretion.com/)
+# Copyright 2018-2022 Akretion France (http://www.akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 

base_usability/readme/DESCRIPTION.rst

@@ -23,3 +23,4 @@ This module adds the following functions:
 * Remove empty lines in address
 * Add bank Name field on res.partner.bank
 * Partners auto-created for users are Suppliers and not Customers
+* Add write_date on ir.config_parameter

base_usability/security/group.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2016-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2016-2022 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

base_usability/static/description/index.html

@@ -3,7 +3,7 @@
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
 <title>Base Usability</title>
 <style type="text/css">
 
@@ -367,7 +367,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/odoo-usability/tree/16.0/base_usability"><img alt="OCA/odoo-usability" src="https://img.shields.io/badge/github-OCA%2Fodoo--usability-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/odoo-usability-16-0/odoo-usability-16-0-base_usability"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runboat.odoo-community.org/webui/builds.html?repo=OCA/odoo-usability&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module adds the following functions:</p>
 <ul class="simple">
 <li>Adds <em>track_visibility=’onchange’</em> on all the important fields of the Partner object</li>
@@ -393,6 +393,7 @@ ul.auto-toc {
 <li>Remove empty lines in address</li>
 <li>Add bank Name field on res.partner.bank</li>
 <li>Partners auto-created for users are Suppliers and not Customers</li>
+<li>Add write_date on ir.config_parameter</li>
 </ul>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
@@ -408,10 +409,10 @@ ul.auto-toc {
 </div>
 <div class="section" id="bug-tracker">
 <h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
-<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/odoo-usability/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -426,13 +427,19 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
 <h2><a class="toc-backref" href="#id4">Contributors</a></h2>
 <ul class="simple">
 <li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>Raphaël Valyi &lt;<a class="reference external" href="mailto:rvalyi&#64;akretion.com">rvalyi&#64;akretion.com</a>&gt;</li>
 <li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
-<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_usability">akretion/odoo-usability</a> project on GitHub.</p>
-<p>You are welcome to contribute.</p>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/odoo-usability/tree/16.0/base_usability">OCA/odoo-usability</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>
 </div>

base_usability/views/ir_config_parameter.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<odoo>
+
+<record id="view_ir_config_list" model="ir.ui.view">
+    <field name="model">ir.config_parameter</field>
+    <field name="inherit_id" ref="base.view_ir_config_list"/>
+    <field name="arch" type="xml">
+        <xpath expr="//tree/field[last()]" position="after">
+            <field name="write_date"/>
+        </xpath>
+    </field>
+</record>
+
+</odoo>

base_usability/views/ir_module.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

base_usability/views/res_country.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

base_usability/views/res_partner.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  © 2014-2016 Akretion (http://www.akretion.com/)
+  Copyright 2014-2022 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -54,9 +54,9 @@
     <field name="inherit_id" ref="base.view_res_partner_filter"/>
     <field name="arch" type="xml">
         <field name="name" position="attributes">
-            <attribute name="string">Name or Email or Reference</attribute>
+            <attribute name="string">Name or Email or VAT or Reference</attribute>
             <!-- for 'ref', change '=' to 'start with' -->
-            <attribute name="filter_domain">['|','|',('display_name','ilike',self),('ref','=ilike',self + '%'),('email','ilike',self)]</attribute>
+            <attribute name="filter_domain">['|', '|', '|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('email', 'ilike', self), ('vat', 'ilike', self), ('company_registry', 'ilike', self)]</attribute>
         </field>
     </field>
 </record>