Add module partner_tree_default

.gitignore

@@ -1,56 +0,0 @@
-# Byte-compiled / optimized / DLL files
-__pycache__/
-*.py[cod]
-
-# C extensions
-*.so
-
-# Distribution / packaging
-.Python
-env/
-bin/
-build/
-develop-eggs/
-dist/
-eggs/
-lib/
-lib64/
-parts/
-sdist/
-var/
-*.egg-info/
-.installed.cfg
-*.egg
-
-# Installer logs
-pip-log.txt
-pip-delete-this-directory.txt
-
-# Unit test / coverage reports
-htmlcov/
-.tox/
-.coverage
-.cache
-nosetests.xml
-coverage.xml
-
-# Translations
-*.mo
-
-# Pycharm
-.idea
-
-# Mr Developer
-.mr.developer.cfg
-.project
-.pydevproject
-
-# Rope
-.ropeproject
-
-# Sphinx documentation
-docs/_build/
-
-# Backup files
-*~
-*.swp

README.rst

@@ -0,0 +1,8 @@
+Odoo Usability : 11.0 Branch
+============================
+
+Branch unmaintained by Akretion.
+
+Please check these forks:
+
+- https://github.com/camptocamp/odoo-usability

account_fiscal_position_payable_receivable/__init__.py

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

account_fiscal_position_payable_receivable/__manifest__.py

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

account_fiscal_position_payable_receivable/models/__init__.py

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

account_fiscal_position_payable_receivable/models/account_fiscal_position.py

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

account_fiscal_position_payable_receivable/models/res_partner.py

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

account_fiscal_position_payable_receivable/views/account_fiscal_position_view.xml

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

account_invoice_margin/__init__.py

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

account_invoice_margin/__manifest__.py

@@ -1,24 +0,0 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Invoice Margin',
-    'version': '12.0.1.0.0',
-    'category': 'Invoicing Management',
-    'license': 'AGPL-3',
-    'summary': 'Copy standard price on invoice line and compute margins',
-    'description': """
-This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
-
-This module has been written by Alexis de Lattre from Akretion
-<alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account'],
-    'data': [
-        'account_invoice_view.xml',
-    ],
-    'installable': False,
-}

account_invoice_margin/account_invoice.py

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

account_invoice_margin/account_invoice_report.py

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

account_invoice_margin/account_invoice_view.xml

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

account_invoice_update_wizard/README.rst

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

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__manifest__.py

@@ -1,21 +0,0 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2019 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Invoice Update Wizard',
-    'version': '12.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': [
-        'account',
-    ],
-    'data': [
-        'wizard/account_invoice_update_view.xml',
-        'views/account_invoice.xml',
-        ],
-    'installable': False,
-}

account_invoice_update_wizard/models/__init__.py

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

account_invoice_update_wizard/models/account_invoice.py

@@ -1,22 +0,0 @@
-# Copyright 2019 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-import odoo.addons.decimal_precision as dp
-
-
-class AccountInvoice(models.Model):
-    _inherit = 'account.invoice'
-    
-    def prepare_update_wizard(self):
-        self.ensure_one()
-        wizard = self.env['account.invoice.update']
-        res = wizard._prepare_default_get(self)
-        action = self.env.ref(
-            'account_invoice_update_wizard.account_invoice_update_action'
-        ).read()[0]
-        action['name'] = "Update Wizard"
-        action['res_id'] = wizard.create(res).id
-        return action
-

account_invoice_update_wizard/tests/__init__.py

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

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

@@ -1,196 +0,0 @@
-# Copyright 2018-2019 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo.tests.common import SavepointCase
-from odoo.exceptions import UserError
-
-
-class TestAccountInvoiceUpdateWizard(SavepointCase):
-
-    @classmethod
-    def setUpClass(cls):
-        super().setUpClass()
-        cls.customer12 = cls.env.ref('base.res_partner_12')
-        cls.product16 = cls.env.ref('product.product_product_16')
-        cls.product24 = cls.env.ref('product.product_product_24')
-        uom_unit = cls.env.ref('uom.product_uom_categ_unit')
-
-        cls.invoice1 = cls.env['account.invoice'].create({
-            'name': 'Test invoice',
-            'partner_id': cls.customer12.id,
-        })
-        cls.inv_line1 = cls.env['account.invoice.line'].create({
-            'invoice_id': cls.invoice1.id,
-            'name': "Line1",
-            'product_id': cls.product16.id,
-            'product_uom_id': uom_unit.id,
-            'account_id': cls.invoice1.account_id.id,
-            'price_unit': 42.0,
-        })
-        cls.inv_line2 = cls.env['account.invoice.line'].create({
-            'invoice_id': cls.invoice1.id,
-            'name': "Line2",
-            'product_id': cls.product24.id,
-            'product_uom_id': uom_unit.id,
-            'account_id': cls.invoice1.account_id.id,
-            'price_unit': 1111.1,
-        })
-
-        cls.aa1 = cls.env.ref('analytic.analytic_partners_camp_to_camp')
-        cls.aa2 = cls.env.ref('analytic.analytic_nebula')
-        cls.atag1 = cls.env.ref('analytic.tag_contract')
-        cls.atag2 = cls.env['account.analytic.tag'].create({
-            'name': 'の',
-        })
-
-    def create_wizard(self, invoice):
-        res = self.invoice1.prepare_update_wizard()
-        self.wiz = self.env['account.invoice.update'].browse(res['res_id'])
-
-    def test_add_analytic_account_line1(self):
-        """ Add analytic account on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update the move line
-            - create a new analytic line.
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = self.aa1
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-
-    def test_change_analytic_account_line1(self):
-        """ Change analytic account on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update the move line
-            - update the existing analytic line."""
-        self.inv_line1.account_analytic_id = self.aa2
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = self.aa1
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-
-    def test_error_grouped_move_lines(self):
-        """ Change analytic account on an invoice line
-        after the invoice has been approved where both
-        lines were grouped in the same move line.
-
-        This will raise an error.
-        """
-        self.invoice1.journal_id.group_invoice_lines = True
-
-        self.inv_line2.product_id = self.product16
-        self.inv_line2.unit_price = 42.0
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        line1 = self.wiz.line_ids[0]
-        line1.account_analytic_id = self.aa1
-        with self.assertRaises(UserError):
-            self.wiz.run()
-
-    def test_add_analytic_tags_line1(self):
-        """ Add analytic tags on an invoice line
-        after the invoice has been approved.
-
-        This will update move line.
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertFalse(related_ml.analytic_line_ids)
-
-    def test_change_analytic_tags_line1(self):
-        """ Change analytic tags on an invoice line
-        after the invoice has been approved.
-
-        It will update move line and analytic line
-        """
-        self.inv_line1.account_analytic_id = self.aa2
-        self.inv_line1.analytic_tag_ids = self.atag1
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
-
-    def test_add_analytic_info_line1(self):
-        """ Add analytic account and tags on an invoice line
-        after the invoice has been approved.
-
-        This will:
-            - update move line
-            - create an analytic line
-        """
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = self.aa1
-        wiz_line.analytic_tag_ids = self.atag2
-        self.wiz.run()
-
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
-        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
-        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
-
-    def test_empty_analytic_account_line1(self):
-        """ Remove analytic account
-        after the invoice has been approved.
-
-        This will raise an error as it is not implemented.
-        """
-        self.inv_line1.account_analytic_id = self.aa2
-
-        self.invoice1.action_invoice_open()
-        self.create_wizard(self.invoice1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
-        wiz_line.account_analytic_id = False
-        self.wiz.run()
-        related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertFalse(related_ml.analytic_account_id)
-        self.assertFalse(related_ml.analytic_line_ids)

account_invoice_update_wizard/views/account_invoice.xml

@@ -1,29 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="invoice_supplier_form" model="ir.ui.view">
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_supplier_form"/>
-    <field name="arch" type="xml">
-        <button name="action_invoice_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
-        </button>
-    </field>
-</record>
-
-<record id="invoice_form" model="ir.ui.view">
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form"/>
-    <field name="arch" type="xml">
-        <button name="action_invoice_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
-        </button>
-    </field>
-</record>
-
-</odoo>

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -1,302 +0,0 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2019 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-import odoo.addons.decimal_precision as dp
-
-
-class AccountInvoiceUpdate(models.TransientModel):
-    _name = 'account.invoice.update'
-    _description = 'Wizard to update non-legal fields of invoice'
-
-    invoice_id = fields.Many2one(
-        'account.invoice', string='Invoice', required=True,
-        readonly=True)
-    type = fields.Selection(related='invoice_id.type', readonly=True)
-    company_id = fields.Many2one(
-        related='invoice_id.company_id', readonly=True)
-    partner_id = fields.Many2one(
-        related='invoice_id.partner_id', readonly=True)
-    user_id = fields.Many2one('res.users', string='Salesperson')
-    payment_term_id = fields.Many2one(
-        'account.payment.term', string='Payment Term')
-    reference = fields.Char(string='Invoice Reference')
-    name = fields.Char(string='Reference/Description')
-    origin = fields.Char(string='Source Document')
-    comment = fields.Text('Additional Information')
-    partner_bank_id = fields.Many2one(
-        'res.partner.bank', string='Bank Account')
-    line_ids = fields.One2many(
-        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
-
-    @api.model
-    def _simple_fields2update(self):
-        '''List boolean, date, datetime, char, text fields'''
-        return ['reference', 'name', 'origin', 'comment']
-
-    @api.model
-    def _m2o_fields2update(self):
-        return ['payment_term_id', 'user_id', 'partner_bank_id']
-
-    @api.model
-    def _prepare_default_get(self, invoice):
-        res = {'invoice_id': invoice.id, 'line_ids': []}
-        for sfield in self._simple_fields2update():
-            res[sfield] = invoice[sfield]
-        for m2ofield in self._m2o_fields2update():
-            res[m2ofield] = invoice[m2ofield].id or False
-        for line in invoice.invoice_line_ids:
-            aa_tags = line.analytic_tag_ids
-            aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
-            res['line_ids'].append([0, 0, {
-                'invoice_line_id': line.id,
-                'name': line.name,
-                'quantity': line.quantity,
-                'price_subtotal': line.price_subtotal,
-                'account_analytic_id': line.account_analytic_id.id,
-                'analytic_tag_ids': aa_tags,
-                'display_type': line.display_type,
-            }])
-        return res
-
-    @api.onchange('type')
-    def type_on_change(self):
-        res = {'domain': {}}
-        if self.type in ('out_invoice', 'out_refund'):
-            res['domain']['partner_bank_id'] =\
-                "[('partner_id.ref_company_ids', 'in', [company_id])]"
-        else:
-            res['domain']['partner_bank_id'] =\
-                "[('partner_id', '=', partner_id)]"
-        return res
-
-    @api.multi
-    def _prepare_invoice(self):
-        vals = {}
-        inv = self.invoice_id
-        for sfield in self._simple_fields2update():
-            if self[sfield] != inv[sfield]:
-                vals[sfield] = self[sfield]
-        for m2ofield in self._m2o_fields2update():
-            if self[m2ofield] != inv[m2ofield]:
-                vals[m2ofield] = self[m2ofield].id or False
-        if 'payment_term_id' in vals:
-            pterm_list = self.payment_term_id.compute(
-                value=1, date_ref=inv.date_invoice)[0]
-            if pterm_list:
-                vals['date_due'] = max(line[0] for line in pterm_list)
-        return vals
-
-    @api.model
-    def _line_simple_fields2update(self):
-        return ["name",]
-
-    @api.model
-    def _line_m2o_fields2update(self):
-        return ["account_analytic_id",]
-
-    @api.model
-    def _line_m2m_fields2update(self):
-        return ["analytic_tag_ids",]
-
-    @api.model
-    def _prepare_invoice_line(self, line):
-        vals = {}
-        for field in self._line_simple_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field]
-        for field in self._line_m2o_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field].id
-        for field in self._line_m2m_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = [(6, 0, line[field].ids)]
-        return vals
-
-    @api.multi
-    def _prepare_move(self):
-        mvals = {}
-        inv = self.invoice_id
-        ini_ref = inv.move_id.ref
-        ref = inv.reference or inv.name
-        if ini_ref != ref:
-            mvals['ref'] = ref
-        return mvals
-
-    @api.multi
-    def _get_matching_inv_line(self, move_line):
-        """ Find matching invoice line by product """
-        # TODO make it accept more case as lines won't
-        # be grouped unless journal.group_invoice_line is True
-        inv_line = self.invoice_id.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == move_line.product_id)
-        if len(inv_line) != 1:
-            raise UserError(
-                "Cannot match a single invoice line to move line %s" %
-                move_line.name)
-        return inv_line
-
-    @api.multi
-    def _prepare_move_line(self, inv_line):
-        mlvals = {}
-        inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line)
-
-        ini_aa = inv_line.account_analytic_id
-        new_aa = inv_line_upd.account_analytic_id
-
-        if ini_aa != new_aa:
-            mlvals['analytic_account_id'] = new_aa.id
-
-        ini_aa_tags = inv_line.analytic_tag_ids
-        new_aa_tags = inv_line_upd.analytic_tag_ids
-
-        if ini_aa_tags != new_aa_tags:
-            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return mlvals
-
-    @api.multi
-    def _prepare_analytic_line(self, inv_line):
-        alvals = {}
-        inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line)
-
-        ini_aa = inv_line.account_analytic_id
-        new_aa = inv_line_upd.account_analytic_id
-
-        if ini_aa != new_aa:
-            alvals['account_id'] = new_aa.id
-
-        ini_aa_tags = inv_line.analytic_tag_ids
-        new_aa_tags = inv_line_upd.analytic_tag_ids
-
-        if ini_aa_tags != new_aa_tags:
-            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return alvals
-
-    @api.multi
-    def _update_payment_term_move(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        if (
-                self.payment_term_id and
-                self.payment_term_id != inv.payment_term_id and
-                inv.move_id):
-            # I don't update pay term when the invoice is partially (or fully)
-            # paid because if you have a payment term with several lines
-            # of the same amount, you would also have to take into account
-            # the reconcile marks to put the new maturity date on the right
-            # lines
-            if inv.payment_ids:
-                raise UserError(_(
-                    "This wizard doesn't support the update of payment "
-                    "terms on an invoice which is partially or fully "
-                    "paid."))
-            prec = self.env['decimal.precision'].precision_get('Account')
-            term_res = self.payment_term_id.compute(
-                inv.amount_total, inv.date_invoice)[0]
-            new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
-            for entry in term_res:
-                amount = int(entry[1] * 10 * prec)
-                if amount in new_pterm:
-                    new_pterm[amount].append(entry[0])
-                else:
-                    new_pterm[amount] = [entry[0]]
-            mlines = {}  # key = int(amount * 100), value : [line1, line2]
-            for line in inv.move_id.line_ids:
-                if line.account_id == inv.account_id:
-                    amount = int(abs(line.credit - line.debit) * 10 * prec)
-                    if amount in mlines:
-                        mlines[amount].append(line)
-                    else:
-                        mlines[amount] = [line]
-            for iamount, lines in mlines.items():
-                if len(lines) != len(new_pterm.get(iamount, [])):
-                    raise UserError(_(
-                        "The original payment term '%s' doesn't have the "
-                        "same terms (number of terms and/or amount) as the "
-                        "new payment term '%s'. You can only switch to a "
-                        "payment term that has the same number of terms "
-                        "with the same amount.") % (
-                        inv.payment_term_id.name, self.payment_term_id.name))
-                for line in lines:
-                    line.date_maturity = new_pterm[iamount].pop()
-
-    @api.multi
-    def run(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        updated = False
-        # re-write date_maturity on move line
-        self._update_payment_term_move()
-        ivals = self._prepare_invoice()
-        if ivals:
-            updated = True
-            inv.write(ivals)
-        if inv.move_id:
-            mvals = self._prepare_move()
-            if mvals:
-                inv.move_id.write(mvals)
-            for ml in inv.move_id.line_ids.filtered(
-                    # we are only interested in invoice lines, not tax lines
-                    lambda rec: bool(rec.product_id)
-            ):
-                if ml.credit == 0.0:
-                    continue
-                inv_line = self._get_matching_inv_line(ml)
-                mlvals = self._prepare_move_line(inv_line)
-                if mlvals:
-                    updated = True
-                    ml.write(mlvals)
-                aalines = ml.analytic_line_ids
-                alvals = self._prepare_analytic_line(inv_line)
-                if aalines and alvals:
-                    updated = True
-                    if ('account_id' in alvals and
-                            alvals['account_id'] is False):
-                        former_aa = inv_line.account_analytic_id
-                        to_remove_aalines = aalines.filtered(
-                            lambda rec: rec.account_id == former_aa)
-                        # remove existing analytic line
-                        to_remove_aalines.unlink()
-                    else:
-                        aalines.write(alvals)
-                elif 'account_id' in alvals:
-                    # Create analytic lines if analytic account
-                    # is added later
-                    ml.create_analytic_lines()
-        for line in self.line_ids:
-            ilvals = self._prepare_invoice_line(line)
-            if ilvals:
-                updated = True
-                line.invoice_line_id.write(ilvals)
-        if updated:
-            inv.message_post(body=_(
-                'Non-legal fields of invoice updated via the Invoice Update '
-                'wizard.'))
-        return True
-
-
-class AccountInvoiceLineUpdate(models.TransientModel):
-    _name = 'account.invoice.line.update'
-    _description = 'Update non-legal fields of invoice lines'
-
-    parent_id = fields.Many2one(
-        'account.invoice.update', string='Wizard', ondelete='cascade')
-    invoice_line_id = fields.Many2one(
-        'account.invoice.line', string='Invoice Line', readonly=True)
-    name = fields.Text(string='Description', required=True)
-    display_type = fields.Selection([
-        ('line_section', "Section"),
-        ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
-    quantity = fields.Float(
-        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
-        readonly=True)
-    price_subtotal = fields.Float(
-        string='Amount', readonly=True, digits=dp.get_precision('Account'))
-    account_analytic_id = fields.Many2one(
-        'account.analytic.account', string='Analytic Account')
-    analytic_tag_ids = fields.Many2many(
-        'account.analytic.tag', string='Analytic Tags')

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

@@ -1,54 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-    <record id="account_invoice_update_form" model="ir.ui.view">
-        <field name="model">account.invoice.update</field>
-        <field name="arch" type="xml">
-            <form string="Update Invoice Wizard">
-                <group name="main">
-                    <field name="invoice_id" invisible="1"/>
-                    <field name="type" invisible="1"/>
-                    <field name="company_id" invisible="1"/>
-                    <field name="partner_id" invisible="1"/>
-                    <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
-                    <field name="origin"/>
-                    <field name="name"/>
-                    <field name="payment_term_id" widget="selection"/>
-                    <field name="partner_bank_id"/>
-                    <field name="user_id"/>
-                    <field name="comment"/>
-                </group>
-                <group name="lines">
-                    <field name="line_ids" nolabel="1">
-                        <tree editable="bottom" create="false" delete="false" edit="true">
-                            <field name="invoice_line_id" invisible="1"/>
-                            <field name="display_type" invisible="1"/>
-                            <field name="name"/>
-                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
-                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
-                            <field name="account_analytic_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
-                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
-                    </tree>
-                    </field>
-                </group>
-                <footer>
-                    <button name="run" type="object" class="oe_highlight" string="Update"/>
-                    <button special="cancel" string="Cancel" class="oe_link"/>
-                </footer>
-            </form>
-        </field>
-    </record>
-
-    <record id="account_invoice_update_action" model="ir.actions.act_window">
-        <field name="name">Invoice Update Wizard</field>
-        <field name="res_model">account.invoice.update</field>
-        <field name="view_mode">form</field>
-        <field name="target">new</field>
-    </record>
-
-</odoo>

account_usability/README.rst

@@ -1,96 +0,0 @@
-=================
-Account Usability
-=================
-
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! This file is generated by oca-gen-addon-readme !!
-   !! changes will be overwritten.                   !!
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-
-.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
-    :target: https://odoo-community.org/page/development-status
-    :alt: Beta
-.. |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/account_usability
-    :alt: akretion/odoo-usability
-
-|badge1| |badge2| |badge3| 
-
-This modules adds the following functions:
-
-* Add an *Overdue* filter on invoice search view (this feature was previously 
-  located in te module *account_invoice_overdue_filter*)
-* Increase the default limit of 80 lines in account move and account move line view.
-* disable reconciliation "guessing"
-* fast search on *Reconcile Ref* for account move line.
-* add sale dates to invoice report to be compliant with
-  https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
-* Sale date on qweb invoices
-* A wizard to mark several invoices as sent at once (forward from v8)
-* Default date for Account Move Reversal is now D+1 instead of today
-* Track more fields on invoice (see details in account.py)
-* Add boolean fields `has_discount` and `has_attachment` on invoice
-* Add button "Delete line qty = 0" on supplier invoice
-* Cut name_get() of invoice if too long
-* A script for if Odoo screws up invoice attachment filename
-* help functions for py3o reports
-* Show code on name_get of journal
-* add direct search of journal using code
-* add copy=False on some fields
-* Add unicity constraint on analytic codes per company
-* Better default values on account move
-* Add link from account move line to invoice
-* Add start_date and end_date on bank statements
-* Add transfer_account_id to invoicing config page
-* Improve domain reconciliation widget
-* account.reconcile.model don't copy name to label via onchange
-* Add method to get fiscal position without partner_id
-* Restore drill-through on sale and invoice reports
-* don't attach PDF upon invoice report generation on supplier invoices/refunds
-* Add filter on debit and credit amount for Move Lines
-* Add supplier invoice number in invoice tree view
-
-Together with this module, I recommend the use of the following modules:
-
-* account_invoice_supplier_ref_unique (OCA project account-invoicing)
-* account_move_line_no_default_search (OCA project account-financial-tools)
-* invoice_fiscal_position_update (OCA project account-invoicing)
-
-**Table of contents**
-
-.. contents::
-   :local:
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
-In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
-
-Do not contact contributors directly about support or help with technical issues.
-
-Credits
-=======
-
-Authors
-~~~~~~~
-
-* Akretion
-
-Contributors
-~~~~~~~~~~~~
-
-* Alexis de Lattre <alexis.delattre@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/account_usability>`_ project on GitHub.
-
-You are welcome to contribute.

account_usability/__init__.py

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

account_usability/__manifest__.py

@@ -1,37 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Usability',
-    'version': '14.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Small usability enhancements in account module',
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': [
-        'account',
-        'base_view_inheritance_extension',
-        '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_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/account_report.xml',
-        'wizard/account_invoice_mark_sent_view.xml',
-        'wizard/account_group_generate_view.xml',
-        'security/ir.model.access.csv',
-        ],
-    'installable': True,
-}

account_usability/invoice_register_payment_writeoff_analytic.diff

@@ -1,55 +0,0 @@
-diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
-index 2dd1f9cef83..62275fca65e 100644
---- a/addons/account/models/account_payment.py
-+++ b/addons/account/models/account_payment.py
-@@ -262,6 +262,7 @@ class AccountPayment(models.Model):
-                 'credit': write_off_balance > 0.0 and write_off_balance or 0.0,
-                 'partner_id': self.partner_id.id,
-                 'account_id': write_off_line_vals.get('account_id'),
-+                'analytic_account_id': write_off_line_vals.get('analytic_account_id'),
-             })
-         return line_vals_list
- 
-@@ -699,6 +700,7 @@ class AccountPayment(models.Model):
-                     'name': writeoff_lines[0].name,
-                     'amount': writeoff_amount * sign,
-                     'account_id': writeoff_lines[0].account_id.id,
-+                    'analytic_account_id': writeoff_lines[0].analytic_account_id.id,
-                 }
-             else:
-                 write_off_line_vals = {}
-diff --git a/addons/account/wizard/account_payment_register.py b/addons/account/wizard/account_payment_register.py
-index 3fc91f716ad..35636774c7e 100644
---- a/addons/account/wizard/account_payment_register.py
-+++ b/addons/account/wizard/account_payment_register.py
-@@ -93,6 +93,7 @@ class AccountPaymentRegister(models.TransientModel):
-     ], default='open', string="Payment Difference Handling")
-     writeoff_account_id = fields.Many2one('account.account', string="Difference Account", copy=False,
-         domain="[('deprecated', '=', False), ('company_id', '=', company_id)]")
-+    writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False, domain="[('company_id', '=', company_id)]")
-     writeoff_label = fields.Char(string='Journal Item Label', default='Write-Off',
-         help='Change label of the counterpart that will hold the payment difference')
- 
-@@ -422,6 +423,7 @@ class AccountPaymentRegister(models.TransientModel):
-                 'name': self.writeoff_label,
-                 'amount': self.payment_difference,
-                 'account_id': self.writeoff_account_id.id,
-+                'analytic_account_id': self.writeoff_analytic_account_id.id or False,
-             }
-         return payment_vals
- 
-diff --git a/addons/account/wizard/account_payment_register_views.xml b/addons/account/wizard/account_payment_register_views.xml
-index 16eec30e265..b9386567baa 100644
---- a/addons/account/wizard/account_payment_register_views.xml
-+++ b/addons/account/wizard/account_payment_register_views.xml
-@@ -65,6 +65,10 @@
-                                            string="Post Difference In"
-                                            options="{'no_create': True}"
-                                            attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
-+                                    <label for="writeoff_analytic_account_id" class="oe_edit_only" string="Analytic Account" groups="analytic.group_analytic_accounting"/>
-+                                    <field name="writeoff_analytic_account_id"
-+                                           groups="analytic.group_analytic_accounting"
-+                                           options="{'no_create': True}" />
-                                     <label for="writeoff_label" class="oe_edit_only" string="Label"/>
-                                     <field name="writeoff_label" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
-                                 </div>

account_usability/models/__init__.py

@@ -1,9 +0,0 @@
-from . import account_account
-from . import account_analytic_account
-from . import account_bank_statement
-from . import account_incoterms
-from . import account_journal
-from . import account_move
-from . import account_partial_reconcile
-from . import res_partner
-from . import product

account_usability/models/account_account.py

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

account_usability/models/account_analytic_account.py

@@ -1,24 +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 models
-
-
-class AccountAnalyticAccount(models.Model):
-    _inherit = 'account.analytic.account'
-
-    def name_get(self):
-        if self._context.get('analytic_account_show_code_only'):
-            res = []
-            for record in self:
-                res.append((record.id, record.code or record.name))
-            return res
-        else:
-            return super().name_get()
-
-    _sql_constraints = [(
-        'code_company_unique',
-        'unique(code, company_id)',
-        'An analytic account with the same code already '
-        'exists in the same company!')]

account_usability/models/account_bank_statement.py

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

account_usability/models/account_incoterms.py

@@ -1,16 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, models
-
-
-class AccountIncoterms(models.Model):
-    _inherit = 'account.incoterms'
-
-    @api.depends('code', 'name')
-    def name_get(self):
-        res = []
-        for rec in self:
-            res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
-        return res

account_usability/models/account_journal.py

@@ -1,60 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class AccountJournal(models.Model):
-    _inherit = 'account.journal'
-
-    hide_bank_statement_balance = fields.Boolean(
-        string='Hide Bank Statement Balance',
-        help="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.")
-
-    @api.depends(
-        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
-    def name_get(self):
-        res = []
-        if self._context.get('journal_show_code_only'):
-            for journal in self:
-                res.append((journal.id, journal.code))
-            return res
-        else:
-            for journal in self:
-                name = "[%s] %s" % (journal.code, journal.name)
-                if (
-                        journal.currency_id and
-                        journal.currency_id != journal.company_id.currency_id):
-                    name = "%s (%s)" % (name, journal.currency_id.name)
-                res.append((journal.id, name))
-            return res
-
-#    @api.constrains('default_credit_account_id', 'default_debit_account_id')
-#    def _check_account_type_on_bank_journal(self):
-#        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
-#        for jrl in self:
-#            if jrl.type in ('bank', 'cash'):
-#                if (
-#                        jrl.default_debit_account_id and
-#                        jrl.default_debit_account_id.user_type_id !=
-#                        bank_acc_type):
-#                    raise ValidationError(_(
-#                        "On journal '%s', the default debit account '%s' "
-#                        "should be configured with Type = 'Bank and Cash'.")
-#                        % (jrl.display_name,
-#                           jrl.default_debit_account_id.display_name))
-#                if (
-#                        jrl.default_credit_account_id and
-#                        jrl.default_credit_account_id.user_type_id !=
-#                        bank_acc_type):
-#                    raise ValidationError(_(
-#                        "On journal '%s', the default credit account '%s' "
-#                        "should be configured with Type = 'Bank and Cash'.")
-#                        % (jrl.display_name,
-#                           jrl.default_credit_account_id.display_name))

account_usability/models/account_move.py

@@ -1,253 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-from odoo.tools import float_is_zero
-from odoo.tools.misc import format_date
-from odoo.osv import expression
-
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    # By default, we can still modify "ref" when account move is posted
-    # which seems a bit lazy for me...
-    ref = fields.Char(states={'posted': [('readonly', True)]})
-    date = fields.Date(tracking=True)
-    invoice_date_due = fields.Date(tracking=True)
-    invoice_payment_term_id = fields.Many2one(tracking=True)
-    journal_id = fields.Many2one(tracking=True)
-    partner_bank_id = fields.Many2one(tracking=True)
-    fiscal_position_id = fields.Many2one(tracking=True)
-    amount_total = fields.Monetary(tracking=True)
-    # for invoice report
-    has_discount = fields.Boolean(
-        compute='_compute_has_discount', readonly=True)
-    # has_attachment is useful for those who use attachment to archive
-    # supplier invoices. It allows them to find supplier invoices
-    # that don't have any attachment
-    has_attachment = fields.Boolean(
-        compute='_compute_has_attachment',
-        search='_search_has_attachment', readonly=True)
-    sale_dates = fields.Char(
-        compute="_compute_sales_dates", readonly=True,
-        help="This information appears on invoice qweb report "
-             "(you may use it for your own report)")
-
-    def _compute_has_discount(self):
-        prec = self.env['decimal.precision'].precision_get('Discount')
-        for inv in self:
-            has_discount = False
-            for line in inv.invoice_line_ids:
-                if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
-                    has_discount = True
-                    break
-            inv.has_discount = has_discount
-
-    def _compute_has_attachment(self):
-        iao = self.env['ir.attachment']
-        for move in self:
-            if iao.search_count([
-                    ('res_model', '=', 'account.move'),
-                    ('res_id', '=', move.id),
-                    ('type', '=', 'binary'),
-                    ('company_id', '=', move.company_id.id)]):
-                move.has_attachment = True
-            else:
-                move.has_attachment = False
-
-    def _search_has_attachment(self, operator, value):
-        att_inv_ids = {}
-        if operator == '=':
-            search_res = self.env['ir.attachment'].search_read([
-                ('res_model', '=', 'account.move'),
-                ('type', '=', 'binary'),
-                ('res_id', '!=', False)], ['res_id'])
-            for att in search_res:
-                att_inv_ids[att['res_id']] = True
-        res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
-        return res
-
-    # when you have an invoice created from a lot of sale orders, the 'name'
-    # field is very large, which makes the name_get() of that invoice very big
-    # which screws-up the form view of that invoice because of the link at the
-    # top of the screen
-    # That's why we have to cut the name_get() when it's too long
-    def name_get(self):
-        old_res = super().name_get()
-        res = []
-        for old_re in old_res:
-            name = old_re[1]
-            if name and len(name) > 100:
-                # nice cut
-                name = '%s ...' % ', '.join(name.split(', ')[:3])
-                # if not enough, hard cut
-                if len(name) > 120:
-                    name = '%s ...' % old_re[1][:120]
-            res.append((old_re[0], name))
-        return res
-
-    # I really hate to see a "/" in the 'name' field of the account.move.line
-    # generated from customer invoices linked to the partners' account because:
-    # 1) the label of an account move line is an important field, we can't
-    #    write a rubbish '/' in it !
-    # 2) the 'name' field of the account.move.line is used in the overdue
-    # letter, and '/' is not meaningful for our customer !
-# TODO mig to v12
-#    def action_move_create(self):
-#        res = super().action_move_create()
-#        for inv in self:
-#            self._cr.execute(
-#                "UPDATE account_move_line SET name= "
-#                "CASE WHEN name='/' THEN %s "
-#                "ELSE %s||' - '||name END "
-#                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
-#            self.invalidate_cache()
-#        return res
-
-    def delete_lines_qty_zero(self):
-        lines = self.env['account.move.line'].search([
-            ('display_type', '=', False),
-            ('move_id', 'in', self.ids),
-            ('quantity', '=', 0)])
-        lines.unlink()
-        return True
-
-    # for report
-    def py3o_lines_layout(self):
-        self.ensure_one()
-        res = []
-        has_sections = False
-        subtotal = 0.0
-        sign = self.move_type == 'out_refund' and -1 or 1
-        # Warning: the order of invoice line is forced in the view
-        # <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
-        # it's not the same as the _order in the class AccountMoveLine
-        lines = self.env['account.move.line'].search([('exclude_from_invoice_tab', '=', False), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
-        for line in lines:
-            if line.display_type == 'line_section':
-                # insert line
-                if has_sections:
-                    res.append({'subtotal': subtotal})
-                subtotal = 0.0  # reset counter
-                has_sections = True
-            else:
-                if not line.display_type:
-                    subtotal += line.price_subtotal * sign
-            res.append({'line': line})
-        if has_sections:  # insert last subtotal line
-            res.append({'subtotal': subtotal})
-        # res:
-        # [
-        #    {'line': account_invoice_line(1) with display_type=='line_section'},
-        #    {'line': account_invoice_line(2) without display_type},
-        #    {'line': account_invoice_line(3) without display_type},
-        #    {'line': account_invoice_line(4) with display_type=='line_note'},
-        #    {'subtotal': 8932.23},
-        # ]
-        return res
-
-    def _compute_sales_dates(self):
-        """ French law requires to set sale order dates into invoice
-            returned string: "sale1 (date1), sale2 (date2) ..."
-        """
-        for inv in self:
-            sales = inv.invoice_line_ids.mapped(
-                'sale_line_ids').mapped('order_id')
-            dates = ["%s (%s)" % (
-                     x.name, format_date(inv.env, self.date_order))
-                     for x in sales]
-            inv.sale_dates = ", ".join(dates)
-
-    # allow to manually create moves not only in general journals,
-    # but also in cash journal and check journals (= bank journals not linked to a bank account)
-    @api.depends('company_id', 'invoice_filter_type_domain')
-    def _compute_suitable_journal_ids(self):
-        for move in self:
-            if move.invoice_filter_type_domain:
-                super(AccountMove, move)._compute_suitable_journal_ids()
-            else:
-                company_id = move.company_id.id or self.env.company.id
-                domain = expression.AND([
-                        [('company_id', '=', company_id)],
-                        expression.OR([
-                            [('type', 'in', ('general', 'cash'))],
-                            [('type', '=', 'bank'), ('bank_account_id', '=', False)]
-                            ])
-                        ])
-                move.suitable_journal_ids = self.env['account.journal'].search(domain)
-
-    def button_draft(self):
-        super().button_draft()
-        # Delete attached pdf invoice
-        try:
-            report_invoice = self.env['ir.actions.report']._get_report_from_name('account.report_invoice')
-        except IndexError:
-            report_invoice = False
-        if report_invoice and report_invoice.attachment:
-            for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
-                # The pb is that the filename is dynamic and related to move.state
-                # in v12, the feature was native and they used that kind of code:
-                # with invoice.env.do_in_draft():
-                #    invoice.number, invoice.state = invoice.move_name, 'open'
-                #    attachment = self.env.ref('account.account_invoices').retrieve_attachment(invoice)
-                # But do_in_draft() doesn't exists in v14
-                # If you know how we could do that, please update the code below
-                attachment = self.env['ir.attachment'].search([
-                    ('name', '=', self._get_invoice_attachment_name()),
-                    ('res_id', '=', move.id),
-                    ('res_model', '=', self._name),
-                    ('type', '=', 'binary'),
-                    ], limit=1)
-                if attachment:
-                    attachment.unlink()
-
-    def _get_invoice_attachment_name(self):
-        self.ensure_one()
-        return '%s.pdf' % (self.name and self.name.replace('/', '_') or 'INV')
-
-
-class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
-    # Native order:
-    # _order = "date desc, move_name desc, id"
-    # Problem: when you manually create a journal entry, the
-    # order of the lines is inverted when you save ! It is quite annoying for
-    # the user...
-    _order = "date desc, id asc"
-
-    # In the 'account' module, we have related stored field for:
-    # name (move_name), date, ref, state (parent_state),
-    # journal_id, company_id, payment_id, statement_line_id,
-    account_reconcile = fields.Boolean(related='account_id.reconcile')
-    full_reconcile_id = fields.Many2one(string='Full Reconcile')
-    matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
-    matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
-    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")
-
-    def show_account_move_form(self):
-        self.ensure_one()
-        action = self.env.ref('account.action_move_line_form').read()[0]
-        action.update({
-            'res_id': self.move_id.id,
-            'view_id': False,
-            'views': False,
-            'view_mode': 'form,tree',
-        })
-        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

account_usability/models/account_partial_reconcile.py

@@ -1,23 +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 models
-from odoo.tools.misc import formatLang
-
-
-class AccountPartialReconcile(models.Model):
-    _inherit = "account.partial.reconcile"
-    _rec_name = "id"
-
-    def name_get(self):
-        res = []
-        for rec in self:
-            # There is no seq for partial rec, so I simulate one with the ID
-            # Prefix for full rec: 'A' (upper case)
-            # Prefix for partial rec: 'a' (lower case)
-            amount_fmt = formatLang(
-                self.env, rec.amount, currency_obj=rec.company_currency_id)
-            name = 'a%d (%s)' % (rec.id, amount_fmt)
-            res.append((rec.id, name))
-        return res

account_usability/models/product.py

@@ -1,45 +0,0 @@
-# Copyright 2015-2021 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models, _
-
-
-class ProductTemplate(models.Model):
-    _inherit = 'product.template'
-
-    # DON'T put store=True on those fields, because they are company dependent
-    sale_price_type = fields.Selection(
-        '_sale_purchase_price_type_sel', compute='_compute_sale_price_type',
-        string='Sale Price Type', compute_sudo=False, readonly=True)
-    purchase_price_type = fields.Selection(
-        '_sale_purchase_price_type_sel', compute='_compute_purchase_price_type',
-        string='Purchase Price Type', compute_sudo=False, readonly=True)
-
-    @api.model
-    def _sale_purchase_price_type_sel(self):
-        return [('incl', _('Tax incl.')), ('excl', _('Tax excl.'))]
-
-    @api.depends('taxes_id')
-    def _compute_sale_price_type(self):
-        for pt in self:
-            sale_price_type = 'incl'
-            if pt.taxes_id and all([not t.price_include for t in pt.taxes_id if t.amount_type == 'percent']):
-                sale_price_type = 'excl'
-            pt.sale_price_type = sale_price_type
-
-    @api.depends('supplier_taxes_id')
-    def _compute_purchase_price_type(self):
-        for pt in self:
-            purchase_price_type = 'incl'
-            if pt.supplier_taxes_id and all([not t.price_include for t in pt.supplier_taxes_id if t.amount_type == 'percent']):
-                purchase_price_type = 'excl'
-            pt.purchase_price_type = purchase_price_type
-
-
-class ProductSupplierinfo(models.Model):
-    _inherit = 'product.supplierinfo'
-
-    # DON'T put store=True on those fields, because they are company dependent
-    purchase_price_type = fields.Selection(
-        related='product_tmpl_id.purchase_price_type', related_sudo=False)

account_usability/models/res_partner.py

@@ -1,12 +0,0 @@
-# Copyright 2017-2020 Akretion France (https://akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    invoice_warn = fields.Selection(tracking=True)
-    property_account_position_id = fields.Many2one(tracking=True)

account_usability/readme/CONTRIBUTORS.rst

@@ -1,2 +0,0 @@
-* Alexis de Lattre <alexis.delattre@akretion.com>
-* David Beal <david.beal@akretion.com>

account_usability/readme/DESCRIPTION.rst

@@ -1,39 +0,0 @@
-This modules adds the following functions:
-
-* Add an *Overdue* filter on invoice search view (this feature was previously 
-  located in te module *account_invoice_overdue_filter*)
-* Increase the default limit of 80 lines in account move and account move line view.
-* disable reconciliation "guessing"
-* fast search on *Reconcile Ref* for account move line.
-* add sale dates to invoice report to be compliant with
-  https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
-* Sale date on qweb invoices
-* A wizard to mark several invoices as sent at once (forward from v8)
-* Default date for Account Move Reversal is now D+1 instead of today
-* Track more fields on invoice (see details in account.py)
-* Add boolean fields `has_discount` and `has_attachment` on invoice
-* Add button "Delete line qty = 0" on supplier invoice
-* Cut name_get() of invoice if too long
-* A script for if Odoo screws up invoice attachment filename
-* help functions for py3o reports
-* Show code on name_get of journal
-* add direct search of journal using code
-* add copy=False on some fields
-* Add unicity constraint on analytic codes per company
-* Better default values on account move
-* Add link from account move line to invoice
-* Add start_date and end_date on bank statements
-* Add transfer_account_id to invoicing config page
-* Improve domain reconciliation widget
-* account.reconcile.model don't copy name to label via onchange
-* Add method to get fiscal position without partner_id
-* Restore drill-through on sale and invoice reports
-* don't attach PDF upon invoice report generation on supplier invoices/refunds
-* Add filter on debit and credit amount for Move Lines
-* Add supplier invoice number in invoice tree view
-
-Together with this module, I recommend the use of the following modules:
-
-* account_invoice_supplier_ref_unique (OCA project account-invoicing)
-* account_move_line_no_default_search (OCA project account-financial-tools)
-* invoice_fiscal_position_update (OCA project account-invoicing)

account_usability/report/invoice_report.xml

@@ -1,10 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-<template id="report_invoice_document" inherit_id="account.report_invoice_document">
-    <xpath expr="//div[@name='origin']/p" position="replace">
-        <p class="m-0" t-field="o.sale_dates"/>
-    </xpath>
-</template>
-
-</odoo>

account_usability/security/ir.model.access.csv

@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_group_generate_full,Full access on account.group.generate,model_account_group_generate,account.group_account_manager,1,1,1,1
-access_account_invoice_mark_sent_full,Full access on account.invoice.mark.sent,model_account_invoice_mark_sent,account.group_account_invoice,1,1,1,1

account_usability/static/description/index.html

@@ -1,454 +0,0 @@
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-<h1 class="title">Account Usability</h1>
-
-<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! 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/account_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
-<p>This modules adds the following functions:</p>
-<ul class="simple">
-<li>Add an <em>Overdue</em> filter on invoice search view (this feature was previously
-located in te module <em>account_invoice_overdue_filter</em>)</li>
-<li>Increase the default limit of 80 lines in account move and account move line view.</li>
-<li>disable reconciliation “guessing”</li>
-<li>fast search on <em>Reconcile Ref</em> for account move line.</li>
-<li>add sale dates to invoice report to be compliant with
-<a class="reference external" href="https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808">https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808</a></li>
-<li>Sale date on qweb invoices</li>
-<li>A wizard to mark several invoices as sent at once (forward from v8)</li>
-<li>Default date for Account Move Reversal is now D+1 instead of today</li>
-<li>Track more fields on invoice (see details in account.py)</li>
-<li>Add boolean fields <cite>has_discount</cite> and <cite>has_attachment</cite> on invoice</li>
-<li>Add button “Delete line qty = 0” on supplier invoice</li>
-<li>Cut name_get() of invoice if too long</li>
-<li>A script for if Odoo screws up invoice attachment filename</li>
-<li>help functions for py3o reports</li>
-<li>Show code on name_get of journal</li>
-<li>add direct search of journal using code</li>
-<li>add copy=False on some fields</li>
-<li>Add unicity constraint on analytic codes per company</li>
-<li>Better default values on account move</li>
-<li>Add link from account move line to invoice</li>
-<li>Add start_date and end_date on bank statements</li>
-<li>Add transfer_account_id to invoicing config page</li>
-<li>Improve domain reconciliation widget</li>
-<li>account.reconcile.model don’t copy name to label via onchange</li>
-<li>Add method to get fiscal position without partner_id</li>
-<li>Restore drill-through on sale and invoice reports</li>
-<li>don’t attach PDF upon invoice report generation on supplier invoices/refunds</li>
-<li>Add filter on debit and credit amount for Move Lines</li>
-<li>Add supplier invoice number in invoice tree view</li>
-</ul>
-<p>Together with this module, I recommend the use of the following modules:</p>
-<ul class="simple">
-<li>account_invoice_supplier_ref_unique (OCA project account-invoicing)</li>
-<li>account_move_line_no_default_search (OCA project account-financial-tools)</li>
-<li>invoice_fiscal_position_update (OCA project account-invoicing)</li>
-</ul>
-<p><strong>Table of contents</strong></p>
-<div class="contents local topic" id="contents">
-<ul class="simple">
-<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
-</ul>
-</li>
-</ul>
-</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>.
-In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
-<p>Do not contact contributors directly about support or help with technical issues.</p>
-</div>
-<div class="section" id="credits">
-<h1><a class="toc-backref" href="#id2">Credits</a></h1>
-<div class="section" id="authors">
-<h2><a class="toc-backref" href="#id3">Authors</a></h2>
-<ul class="simple">
-<li>Akretion</li>
-</ul>
-</div>
-<div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
-<ul class="simple">
-<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
-<li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
-</ul>
-</div>
-<div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
-<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability">akretion/odoo-usability</a> project on GitHub.</p>
-<p>You are welcome to contribute.</p>
-</div>
-</div>
-</div>
-</body>
-</html>

account_usability/views/account_account.xml

@@ -1,38 +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_form" model="ir.ui.view">
-    <field name="name">account.account.form</field>
-    <field name="model">account.account</field>
-    <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>
-    </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>
-    </field>
-</record>
-
-
-</odoo>

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_bank_statement.xml

@@ -1,90 +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_bank_statement_form" model="ir.ui.view">
-    <field name="name">usability.account.bank.statement.form</field>
-    <field name="model">account.bank.statement</field>
-    <field name="inherit_id" ref="account.view_bank_statement_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='line_ids']/tree/button[@name='button_undo_reconciliation']" position="after">
-            <field name="move_id" invisible="1"/>
-            <button name="show_account_move" type="object"
-                title="View Journal Entry" icon="fa-arrow-right"/>
-        </xpath>
-        <field name="date" position="after">
-            <field name="start_date"/>
-            <field name="end_date"/>
-            <field name="hide_bank_statement_balance" invisible="1"/>
-        </field>
-        <field name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <label for="balance_start" position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </label>
-        <label for="balance_end_real" position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </label>
-        <xpath expr="//field[@name='balance_start']/.." position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </xpath>
-        <xpath expr="//field[@name='balance_end_real']/.." position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </xpath>
-        <group name="sale_total" position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </group>
-    </field>
-</record>
-
-<record id="view_bank_statement_tree" model="ir.ui.view">
-    <field name="name">usability.account.bank.statement.tree</field>
-    <field name="model">account.bank.statement</field>
-    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
-    <field name="arch" type="xml">
-        <field name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="journal_id" position="after">
-            <field name="start_date"/>
-            <field name="end_date"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_bank_statement_search" model="ir.ui.view">
-    <field name="name">usability.account.bank.statement.search</field>
-    <field name="model">account.bank.statement</field>
-    <field name="inherit_id" ref="account.view_bank_statement_search"/>
-    <field name="arch" type="xml">
-        <field name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <filter name="filter_date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </filter>
-        <filter name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </filter>
-        <field name="date" position="after">
-            <field name="start_date"/>
-            <field name="end_date"/>
-        </field>
-        <filter name="date" position="after">
-            <filter name="start_date_groupby" string="Start Date"
-                context="{'group_by': 'start_date'}"/>
-            <filter name="end_date_groupby" string="End Date"
-                context="{'group_by': 'end_date'}"/>
-        </filter>
-    </field>
-</record>
-
-
-</odoo>

account_usability/views/account_invoice_report.xml

@@ -1,51 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2018-2020 Akretion (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="account_invoice_report_tree" model="ir.ui.view">
-    <field name="name">usability.account.invoice.report.tree</field>
-    <field name="model">account.invoice.report</field>
-    <field name="arch" type="xml">
-        <tree string="Invoices Analysis">
-            <field name="move_id"/>
-            <field name="invoice_date"/>
-            <field name="invoice_date_due"/>
-            <field name="move_type"/>
-            <field name="commercial_partner_id"/>
-            <field name="invoice_user_id"/>
-            <field name="product_id"/>
-            <field name="quantity" sum="1"/>
-            <field name="product_uom_id" groups="uom.group_uom"/>
-            <field name="price_subtotal" sum="1"/>
-            <field name="state"/>
-        </tree>
-    </field>
-</record>
-
-<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
-    <field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'group_by': ['invoice_date']}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
-</record>
-
-<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
-    <field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'group_by': ['invoice_date']}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
-</record>
-
-<record id="view_account_invoice_report_pivot" model="ir.ui.view">
-    <field name="name">usability.account.invoice.report</field>
-    <field name="model">account.invoice.report</field>
-    <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
-    <field name="arch" type="xml">
-        <pivot position="attributes">
-            <attribute name="disable_linking"></attribute>
-        </pivot>
-    </field>
-</record>
-
-
-</odoo>

account_usability/views/account_journal.xml

@@ -1,59 +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_journal_form" model="ir.ui.view">
-    <field name="name">usability.account.journal.form</field>
-    <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>
-    </field>
-</record>
-
-<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>
-    <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
-    <field name="arch"  type="xml">
-        <field name="kanban_dashboard" position="after">
-            <field name="hide_bank_statement_balance"/>
-        </field>
-        <xpath expr="//div[@name='latest_statement']/.." position="attributes">
-            <attribute name="t-if">dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !record.hide_bank_statement_balance.raw_value</attribute>
-        </xpath>
-    </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>
-    <field name="model">account.journal</field>
-    <field name="inherit_id" ref="account.view_account_journal_search"/>
-    <field name="arch"  type="xml">
-        <filter name="inactive" position="after">
-            <group name="groupby" string="Group By">
-                <filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
-            </group>
-        </filter>
-    </field>
-</record>
-
-</odoo>

account_usability/views/account_menu.xml

@@ -1,16 +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>
-
-<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
-under "Accounting > Configuration", because most users will try to find it there -->
-<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="account.account_banks_menu" sequence="10"/>
-
-<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="account.account_banks_menu" sequence="20"/>
-
-</odoo>

account_usability/views/account_move.xml

@@ -1,111 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="view_move_form" model="ir.ui.view">
-    <field name="name">account_usability.account.move.form</field>
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_move_form"/>
-    <field name="arch" type="xml">
-        <field name="fiscal_position_id" position="attributes">
-            <attribute name="widget">selection</attribute>
-        </field>
-        <field name="invoice_incoterm_id" position="attributes">
-            <attribute name="widget">selection</attribute>
-        </field>
-        <button name="action_register_payment" position="attributes">
-            <attribute name="class">btn-default</attribute>
-        </button>
-        <button name="action_register_payment" position="before">
-            <button name="%(account.account_invoices)d" type="action" string="Print" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
-        </button>
-        <button name="preview_invoice" position="attributes">
-            <attribute name="attrs">{'invisible': 1}</attribute>
-        </button>
-        <!-- move sent field and make it visible -->
-        <field name="is_move_sent" position="replace"/>
-        <field name="invoice_origin" position="attributes">
-            <attribute name="invisible">0</attribute>
-        </field>
-        <field name="invoice_origin" position="after">
-            <field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
-        </field>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
-            <field name="matching_number" optional="hide"/>
-            <field name="reconcile_string" optional="show"/>
-        </xpath>
-        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
-            <field name="product_barcode" optional="hide"/>
-        </xpath>
-    </field>
-</record>
-
-<record id="view_account_invoice_filter" model="ir.ui.view">
-    <field name="name">account_usability.account.move.search</field>
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
-    <field name="arch" type="xml">
-        <filter name="due_date" position="after">
-            <separator/>
-             <filter name="to_send" string="To Send" domain="[('is_move_sent', '=', False), ('state', '=', 'posted'), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
-             <filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
-            <separator/>
-            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
-         </filter>
-    </field>
-</record>
-
-<record id="view_move_line_tree" model="ir.ui.view">
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_tree"/>
-    <field name="arch" type="xml">
-        <field name="matching_number" position="after">
-            <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_account_move_line_filter" model="ir.ui.view">
-    <field name="name">account_usability.account_move_line_search</field>
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
-    <field name="arch" type="xml">
-        <filter name="unposted" position="before">
-            <filter name="current_year" string="Current Year" domain="[('date', '&gt;=', (context_today().strftime('%Y-01-01'))), ('date', '&lt;=', (context_today().strftime('%Y-12-31')))]"/>
-            <filter name="previous_year" string="Previous Year" domain="[('date', '&gt;=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d')), ('date', '&lt;=', (context_today() + relativedelta(day=31, month=12, years=-1)).strftime('%Y-%m-%d'))]"/>
-            <separator/>
-        </filter>
-        <field name="partner_id" position="after">
-            <field name="reconcile_string" />
-            <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
-        </field>
-        <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
-        </filter>
-        <filter name="unreconciled" position="attributes">
-            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
-        </filter>
-        <!--
-        <field name="name" position="attributes">
-            <attribute name="string">Name or Reference</attribute>
-        </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/views/account_report.xml

@@ -1,21 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2018-2020 Akretion (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="account.account_invoices" model="ir.actions.report">
-    <!-- Attach only on customer invoices/refunds -->
-    <field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
-</record>
-
-<record id="account.account_invoices_without_payment" model="ir.actions.report">
-    <!-- Attach only on customer invoices/refunds -->
-    <field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
-</record>
-
-
-</odoo>

account_usability/views/account_tax.xml

@@ -1,20 +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_tax_tree" model="ir.ui.view">
-    <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="price_include" optional="show"/>
-        </field>
-    </field>
-</record>
-
-</odoo>

account_usability/views/product.xml

@@ -1,72 +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>
-
-<!-- In the official account module, on product category and product template,
-some fields/groups are on account.group_account_invoice, some on
-account.group_account_user and some on account.group_account_manager
-Here, we set all those fields on account.group_account_invoice
--->
-
-<record id="product_template_form_view" model="ir.ui.view">
-    <field name="name">account_usability.product.template.form</field>
-    <field name="model">product.template</field>
-    <field name="priority">100</field> <!-- when you replace a field, it's always better to inherit at the end -->
-    <field name="inherit_id" ref="account.product_template_form_view"/>
-    <field name="arch" type="xml">
-        <field name="property_account_income_id" position="attributes">
-            <attribute name="groups">account.group_account_invoice</attribute>
-        </field>
-        <field name="property_account_expense_id" position="attributes">
-            <attribute name="groups">account.group_account_invoice</attribute>
-        </field>
-        <field name="list_price" position="replace">
-            <div name="list_price">
-                <field name="list_price" widget='monetary' options="{'currency_field': 'currency_id'}" class="oe_inline"/>
-                <label for="sale_price_type" string=" "/>
-                <field name="sale_price_type"/>
-            </div>
-        </field>
-    </field>
-</record>
-
-<record id="view_category_property_form" model="ir.ui.view">
-    <field name="name">account_usability.product.category.form</field>
-    <field name="model">product.category</field>
-    <field name="inherit_id" ref="account.view_category_property_form"/>
-    <field name="arch" type="xml">
-        <group name="account_property" position="attributes">
-            <attribute name="groups">account.group_account_invoice</attribute>
-        </group>
-    </field>
-</record>
-
-<record id="product_supplierinfo_form_view" model="ir.ui.view">
-    <field name="name">account_usability.product.supplierinfo.form</field>
-    <field name="model">product.supplierinfo</field>
-    <field name="inherit_id" ref="product.product_supplierinfo_form_view"/>
-    <field name="arch" type="xml">
-        <field name="currency_id" position="after">
-            <field name="purchase_price_type"/>
-        </field>
-    </field>
-</record>
-
-<record id="product_supplierinfo_tree_view" model="ir.ui.view">
-    <field name="name">account_usability.product.supplierinfo.tree</field>
-    <field name="model">product.supplierinfo</field>
-    <field name="inherit_id" ref="product.product_supplierinfo_tree_view"/>
-    <field name="arch" type="xml">
-        <field name="price" position="after">
-            <field name="purchase_price_type" string="Tax"/>
-        </field>
-    </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

@@ -1,26 +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">
-        <field name="property_account_position_id" position="attributes">
-            <attribute name="widget">selection</attribute>
-        </field>
-        <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
-            <field name="acc_type"/>
-        </xpath>
-    </field>
-</record>
-
-
-</odoo>

account_usability/wizard/__init__.py

@@ -1,4 +0,0 @@
-from . import account_invoice_mark_sent
-from . import account_move_reversal
-from . import res_config_settings
-from . import account_group_generate

account_usability/wizard/account_group_generate.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 fields, models, _
-from odoo.exceptions import UserError
-
-
-class AccountGroupGenerate(models.TransientModel):
-    _name = 'account.group.generate'
-    _description = 'Generate Account Groups'
-
-    name_prefix = fields.Char(string='Prefix', required=True, default='Comptes')
-    level = fields.Integer(default=2, required=True)
-
-    def run(self):
-        if self.level < 1:
-            raise UserError(_("The level must be >= 1."))
-        ago = self.env['account.group']
-        aao = self.env['account.account']
-        company = self.env.company
-        groups = ago.search([('company_id', '=', company.id)])
-        if groups:
-            raise UserError(_(
-                "%d account groups already exists in company '%s'. This wizard is "
-                "designed to generate account groups from scratch.")
-                % (len(groups), company.display_name))
-        accounts = aao.search([('company_id', '=', company.id)])
-        struct = {'childs': {}}
-        for account in accounts:
-            if len(account.code) <= self.level:
-                raise UserError(_(
-                    "The code of account '%s' is %d caracters. "
-                    "It cannot be inferior to level (%d).")
-                    % (account.display_name, len(account.code), self.level))
-            n = 1
-            parent = struct
-            gparent = False
-            while n <= self.level:
-                group_code = account.code[:n]
-                if group_code not in parent['childs']:
-                    new_group = ago.create({
-                        'name': '%s %s' % (self.name_prefix or '', group_code),
-                        'code_prefix_start': group_code,
-                        'parent_id': gparent and gparent.id or False,
-                        'company_id': company.id,
-                        })
-                    parent['childs'][group_code] = {'obj': new_group, 'childs': {}}
-                parent = parent['childs'][group_code]
-                gparent = parent['obj']
-                n += 1
-            account.write({'group_id': gparent.id})
-        action = {
-            'type': 'ir.actions.act_window',
-            'name': _('Account Groups'),
-            'view_mode': 'tree,form',
-            'res_model': 'account.group',
-            }
-        return action

account_usability/wizard/account_group_generate_view.xml

@@ -1,42 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 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="account_group_generate_form" model="ir.ui.view">
-    <field name="name">account.group.generate.form</field>
-    <field name="model">account.group.generate</field>
-    <field name="arch"  type="xml">
-        <form string="Generate account groups">
-            <p>
-                This wizard is designed to auto-generate account groups from the chart of account.
-            </p>
-            <group name="main">
-                <field name="name_prefix"/>
-                <field name="level"/>
-            </group>
-            <footer>
-                <button type="object" name="run" string="Generate" class="btn-primary"/>
-                <button special="cancel" string="Cancel"/>
-            </footer>
-        </form>
-    </field>
-</record>
-
-<record id="account_group_generate_action" model="ir.actions.act_window">
-    <field name="name">Generate Account Groups</field>
-    <field name="res_model">account.group.generate</field>
-    <field name="view_mode">form</field>
-    <field name="target">new</field>
-</record>
-
-<menuitem id="account_group_generate_menu"
-        action="account_group_generate_action"
-        parent="account.account_account_menu"
-        sequence="51"/>
-
-</odoo>

account_usability/wizard/account_invoice_mark_sent.py

@@ -1,24 +0,0 @@
-# Copyright 2017-2020 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).
-
-from odoo import models
-import logging
-logger = logging.getLogger(__name__)
-
-
-class AccountInvoiceMarkSent(models.TransientModel):
-    _name = 'account.invoice.mark.sent'
-    _description = 'Mark invoices as sent'
-
-    def run(self):
-        assert self.env.context.get('active_model') == 'account.move',\
-            'Source model must be invoices'
-        assert self.env.context.get('active_ids'), 'No invoices selected'
-        invoices = self.env['account.move'].search([
-            ('id', 'in', self.env.context.get('active_ids')),
-            ('move_type', 'in', ('out_invoice', 'out_refund')),
-            ('state', '=', 'posted')])
-        invoices.write({'is_move_sent': True})
-        logger.info('Marking invoices with ID %s as sent', invoices.ids)
-        return

account_usability/wizard/account_invoice_mark_sent_view.xml

@@ -1,35 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017-2020 Akretion France
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="account_invoice_mark_sent_form" model="ir.ui.view">
-    <field name="name">account.invoice.mark.sent.form</field>
-    <field name="model">account.invoice.mark.sent</field>
-    <field name="arch"  type="xml">
-        <form string="Mark invoices as sent">
-            <p>
-                This wizard will mark as <i>sent</i> all the selected invoices in open or paid state.
-            </p>
-            <footer>
-                <button type="object" name="run" string="Mark as Sent" class="btn-primary"/>
-                <button special="cancel" string="Cancel"/>
-            </footer>
-        </form>
-    </field>
-</record>
-
-<record id="account_invoice_mark_sent_action" model="ir.actions.act_window">
-    <field name="name">Mark as Sent</field>
-    <field name="res_model">account.invoice.mark.sent</field>
-    <field name="view_mode">form</field>
-    <field name="target">new</field>
-    <field name="binding_model_id" ref="account.model_account_move" />
-    <field name="binding_view_types">list</field>
-</record>
-
-</odoo>

account_usability/wizard/account_move_reversal.py

@@ -1,22 +0,0 @@
-# Copyright 2018-2020 Akretion France (https://akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-from dateutil.relativedelta import relativedelta
-
-
-class AccountMoveReversal(models.TransientModel):
-    _inherit = 'account.move.reversal'
-
-    @api.model
-    def _default_date(self):
-        date_dt = None
-        if (
-                self._context.get('active_model') == 'account.move' and
-                self._context.get('active_id')):
-            move = self.env['account.move'].browse(self._context['active_id'])
-            date_dt = move.date + relativedelta(days=1)
-        return date_dt
-
-    date = fields.Date(default=_default_date)

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)

base_company_extension/README.rst

@@ -1,57 +0,0 @@
-======================
-Base Company Extension
-======================
-
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! This file is generated by oca-gen-addon-readme !!
-   !! changes will be overwritten.                   !!
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-
-.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
-    :target: https://odoo-community.org/page/development-status
-    :alt: Beta
-.. |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_company_extension
-    :alt: akretion/odoo-usability
-
-|badge1| |badge2| |badge3| 
-
-This module adds the following fields on the company:
-
-* Capital Amount
-* Legal Type
-
-This is useful to display the legal name of the company in reports.
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
-In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2014.0%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.
-
-Credits
-=======
-
-Authors
-~~~~~~~
-
-* Akretion
-
-Contributors
-~~~~~~~~~~~~
-
-* Alexis de Lattre <alexis.delattre@akretion.com>
-
-Maintainers
-~~~~~~~~~~~
-
-This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension>`_ project on GitHub.
-
-You are welcome to contribute.

base_company_extension/__init__.py

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

base_company_extension/__manifest__.py

@@ -1,17 +0,0 @@
-# Copyright 2014-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Base Company Extension',
-    'version': '14.0.1.0.0',
-    'category': 'Partner',
-    'license': 'AGPL-3',
-    'summary': 'Adds capital and title on company',
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    # I depend on base_usability only for _report_company_legal_name()
-    'depends': ['base_usability'],
-    'data': ['company_view.xml'],
-    'installable': True,
-}

base_company_extension/company.py

@@ -1,28 +0,0 @@
-# Copyright 2014-2020 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 models, fields
-
-
-class ResCompany(models.Model):
-    _inherit = "res.company"
-
-    capital_amount = fields.Monetary(string='Capital Amount')
-    # in v9, title is only for contacts, not for companies
-    legal_type = fields.Char(
-        string="Legal Type", help="Type of Company, e.g. SARL, SAS, ...")
-
-    def _report_company_legal_name(self):
-        self.ensure_one()
-        if self.legal_type:
-            name = '%s %s' % (self.name, self.legal_type)
-        else:
-            name = self.name
-        return name
-
-    _sql_constraints = [(
-        'capital_amount_positive',
-        'CHECK (capital_amount >= 0)',
-        "The value of the field 'Capital Amount' must be positive."
-        )]

base_company_extension/company_view.xml

@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2014-2020 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_company_form" model="ir.ui.view">
-    <field name="name">company.extension.form</field>
-    <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="capital_amount"/>
-            <field name="legal_type"/>
-        </field>
-    </field>
-</record>
-
-</odoo>

base_company_extension/readme/CONTRIBUTORS.rst

@@ -1 +0,0 @@
-* Alexis de Lattre <alexis.delattre@akretion.com>

base_company_extension/readme/DESCRIPTION.rst

@@ -1,5 +0,0 @@
-This module adds the following fields to the ResCompany model:
-* Capital Amount
-* Legal Type
-
-This is useful to display the legal name of the company in reports

base_company_extension/static/description/index.html

@@ -1,417 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
-<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
-<head>
-<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
-<title>Base Company Extension</title>
-<style type="text/css">
-
-/*
-:Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
-:Copyright: This stylesheet has been placed in the public domain.
-
-Default cascading style sheet for the HTML output of Docutils.
-
-See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
-customize this style sheet.
-*/
-
-/* used to remove borders from tables and images */
-.borderless, table.borderless td, table.borderless th {
-  border: 0 }
-
-table.borderless td, table.borderless th {
-  /* Override padding for "table.docutils td" with "! important".
-     The right padding separates the table cells. */
-  padding: 0 0.5em 0 0 ! important }
-
-.first {
-  /* Override more specific margin styles with "! important". */
-  margin-top: 0 ! important }
-
-.last, .with-subtitle {
-  margin-bottom: 0 ! important }
-
-.hidden {
-  display: none }
-
-.subscript {
-  vertical-align: sub;
-  font-size: smaller }
-
-.superscript {
-  vertical-align: super;
-  font-size: smaller }
-
-a.toc-backref {
-  text-decoration: none ;
-  color: black }
-
-blockquote.epigraph {
-  margin: 2em 5em ; }
-
-dl.docutils dd {
-  margin-bottom: 0.5em }
-
-object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
-  overflow: hidden;
-}
-
-/* Uncomment (and remove this text!) to get bold-faced definition list terms
-dl.docutils dt {
-  font-weight: bold }
-*/
-
-div.abstract {
-  margin: 2em 5em }
-
-div.abstract p.topic-title {
-  font-weight: bold ;
-  text-align: center }
-
-div.admonition, div.attention, div.caution, div.danger, div.error,
-div.hint, div.important, div.note, div.tip, div.warning {
-  margin: 2em ;
-  border: medium outset ;
-  padding: 1em }
-
-div.admonition p.admonition-title, div.hint p.admonition-title,
-div.important p.admonition-title, div.note p.admonition-title,
-div.tip p.admonition-title {
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-  font-family: sans-serif }
-
-div.attention p.admonition-title, div.caution p.admonition-title,
-div.danger p.admonition-title, div.error p.admonition-title,
-div.warning p.admonition-title, .code .error {
-  color: red ;
-  font-weight: bold ;
-  font-family: sans-serif }
-
-/* Uncomment (and remove this text!) to get reduced vertical space in
-   compound paragraphs.
-div.compound .compound-first, div.compound .compound-middle {
-  margin-bottom: 0.5em }
-
-div.compound .compound-last, div.compound .compound-middle {
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-*/
-
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-  margin: 2em 5em ;
-  text-align: center ;
-  font-style: italic }
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-  font-weight: bold ;
-  font-style: normal }
-
-div.figure {
-  margin-left: 2em ;
-  margin-right: 2em }
-
-div.footer, div.header {
-  clear: both;
-  font-size: smaller }
-
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-  margin-top: 0.4em }
-
-h1.title {
-  text-align: center }
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-  text-align: center }
-
-hr.docutils {
-  width: 75% }
-
-img.align-left, .figure.align-left, object.align-left, table.align-left {
-  clear: left ;
-  float: left ;
-  margin-right: 1em }
-
-img.align-right, .figure.align-right, object.align-right, table.align-right {
-  clear: right ;
-  float: right ;
-  margin-left: 1em }
-
-img.align-center, .figure.align-center, object.align-center {
-  display: block;
-  margin-left: auto;
-  margin-right: auto;
-}
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-table.align-center {
-  margin-left: auto;
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-}
-
-.align-left {
-  text-align: left }
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-.align-center {
-  clear: both ;
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-  text-align: right }
-
-/* reset inner alignment in figures */
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-pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
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-pre.code .name.builtin, code .name.builtin { color: #352B84 }
-pre.code .deleted, code .deleted { background-color: #DEB0A1}
-pre.code .inserted, code .inserted { background-color: #A3D289}
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-  font-family: sans-serif ;
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-  /* font-size relative to parent (h1..h6 element) */
-  font-size: 80% }
-
-table.citation {
-  border-left: solid 1px gray;
-  margin-left: 1px }
-
-table.docinfo {
-  margin: 2em 4em }
-
-table.docutils {
-  margin-top: 0.5em ;
-  margin-bottom: 0.5em }
-
-table.footnote {
-  border-left: solid 1px black;
-  margin-left: 1px }
-
-table.docutils td, table.docutils th,
-table.docinfo td, table.docinfo th {
-  padding-left: 0.5em ;
-  padding-right: 0.5em ;
-  vertical-align: top }
-
-table.docutils th.field-name, table.docinfo th.docinfo-name {
-  font-weight: bold ;
-  text-align: left ;
-  white-space: nowrap ;
-  padding-left: 0 }
-
-/* "booktabs" style (no vertical lines) */
-table.docutils.booktabs {
-  border: 0px;
-  border-top: 2px solid;
-  border-bottom: 2px solid;
-  border-collapse: collapse;
-}
-table.docutils.booktabs * {
-  border: 0px;
-}
-table.docutils.booktabs th {
-  border-bottom: thin solid;
-  text-align: left;
-}
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-h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
-h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
-  font-size: 100% }
-
-ul.auto-toc {
-  list-style-type: none }
-
-</style>
-</head>
-<body>
-<div class="document" id="base-company-extension">
-<h1 class="title">Base Company Extension</h1>
-
-<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! 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_company_extension"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
-<p>This module adds the following fields to the ResCompany model:
-* Capital Amount
-* Legal Type</p>
-<p>This is useful to display the legal name of the company in reports</p>
-<p><strong>Table of contents</strong></p>
-<div class="contents local topic" id="contents">
-<ul class="simple">
-<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
-</ul>
-</li>
-</ul>
-</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>.
-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_company_extension%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
-<p>Do not contact contributors directly about support or help with technical issues.</p>
-</div>
-<div class="section" id="credits">
-<h1><a class="toc-backref" href="#id2">Credits</a></h1>
-<div class="section" id="authors">
-<h2><a class="toc-backref" href="#id3">Authors</a></h2>
-<ul class="simple">
-<li>Akretion</li>
-</ul>
-</div>
-<div class="section" id="contributors">
-<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
-<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>
-</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_company_extension">akretion/odoo-usability</a> project on GitHub.</p>
-<p>You are welcome to contribute.</p>
-</div>
-</div>
-</div>
-</body>
-</html>

base_dynamic_list/__init__.py

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

base_dynamic_list/__manifest__.py

@@ -1,62 +0,0 @@
-# Copyright 2020-2021 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).
-
-{
-    'name': 'Base Dynamic List',
-    'version': '14.0.1.0.0',
-    'category': 'Tools',
-    'license': 'AGPL-3',
-    'summary': 'Dynamic lists',
-    'description': """
-Base Dynamic List
-=================
-
-Very often during an Odoo implementation, we need to add selection fields on a native objet, and we don't want to have a hard-coded selection list (fields.Selection), but a selection list that can be changed by users (Many2one field). For that, the developper needs to add a new object (with just a 'name' and 'sequence' field) with a form/tree view. The goal of this module is to speed-up this process by defining a dynamic list object that already has all the required views.
-
-This module provides several ready-to-go objects:
-
-* simple list : fields *name*, *sequence* and *active*
-* translatable list : fields *name* with translate=True, *sequence* and *active*
-* code list : fields *code* (unique), *name*, *sequence* and *active*
-* translatable code list : fields *code* (unique), *name* with translate=True, *sequence* and *active*
-
-These objects are readable by the employee group. The system group has full rights on it.
-
-To use it, you need to do 2 or 3 things :
-
-1) Add an entry in the domain field and the object you selected:
-
-domain = fields.Selection(selection_add=[('risk.type', "Risk Type")], ondelete={"risk.type": "cascade"})
-
-2) Add the many2one field on your object:
-
-risk_type_id = fields.Many2one(
-    'dynamic.list', string="Risk Type",
-    ondelete='restrict', domain=[('domain', '=', 'risk.type')])
-
-
-3) Optionally, you can add a dedicated action and a menu entry (otherwize, you can use the generic menu entry under *Settings > Technical > Dynamic Lists*:
-
-<record id="dynamic_list_risk_type_action" model="ir.actions.act_window">
-    <field name="name">Risk Type</field>
-    <field name="res_model">dynamic.list</field>
-    <field name="view_mode">tree,form</field>
-    <field name="domain">[('domain', '=', 'risk.type')]</field>
-    <field name="context">{'default_domain': 'risk.type'}</field>
-</record>
-
-<menuitem id="dynamic_list_risk_type_menu" action="dynamic_list_risk_type_action"
-parent="parent_menu_xmlid"/>
-
-Limitation: when you want to have different access rights on these lists depending on the source object, you should prefer to use dedicated objects.
-""",
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['base'],
-    'data': [
-        'security/ir.model.access.csv',
-        'views/dynamic_list.xml',
-        ],
-    'installable': True,
-}

base_dynamic_list/models/__init__.py

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

base_dynamic_list/models/dynamic_list.py

@@ -1,115 +0,0 @@
-# Copyright 2020-2021 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class DynamicList(models.Model):
-    _name = 'dynamic.list'
-    _description = 'Dynamic List (non translatable)'
-    _order = 'sequence, id'
-
-    name = fields.Char(required=True)
-    sequence = fields.Integer(default=10)
-    active = fields.Boolean(default=True)
-    domain = fields.Selection([], string='Domain', required=True, index=True)
-
-    _sql_constraint = [(
-        'domain_name_uniq',
-        'unique(domain, name)',
-        'This entry already exists!'
-        )]
-
-
-class DynamicListTranslate(models.Model):
-    _name = 'dynamic.list.translate'
-    _description = 'Translatable Dynamic List'
-    _order = 'sequence, id'
-
-    name = fields.Char(translate=True, required=True)
-    sequence = fields.Integer(default=10)
-    active = fields.Boolean(default=True)
-    domain = fields.Selection([], string='Domain', required=True, index=True)
-
-    _sql_constraint = [(
-        'domain_name_uniq',
-        'unique(domain, name)',
-        'This entry already exists!'
-        )]
-
-
-class DynamicListCode(models.Model):
-    _name = 'dynamic.list.code'
-    _description = 'Dynamic list with code'
-    _order = 'sequence, id'
-
-    code = fields.Char(required=True)
-    name = fields.Char(translate=True, required=True)
-    sequence = fields.Integer(default=10)
-    active = fields.Boolean(default=True)
-    domain = fields.Selection([], string='Domain', required=True, index=True)
-
-    _sql_constraint = [(
-        'domain_code_uniq',
-        'unique(domain, code)',
-        'This code already exists!'
-        )]
-
-    @api.depends('code', 'name')
-    def name_get(self):
-        res = []
-        for rec in self:
-            res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
-        return res
-
-    @api.model
-    def name_search(
-            self, name='', args=None, operator='ilike', limit=80):
-        if args is None:
-            args = []
-        if name and operator == 'ilike':
-            recs = self.search(
-                [('code', '=', name)] + args, limit=limit)
-            if recs:
-                return recs.name_get()
-        return super().name_search(
-            name=name, args=args, operator=operator, limit=limit)
-
-
-class DynamicListCodeTranslate(models.Model):
-    _name = 'dynamic.list.code.translate'
-    _description = 'Translatable dynamic list with code'
-    _order = 'sequence, id'
-
-    code = fields.Char(required=True)
-    name = fields.Char(translate=True, required=True)
-    sequence = fields.Integer(default=10)
-    active = fields.Boolean(default=True)
-    domain = fields.Selection([], string='Domain', required=True, index=True)
-
-    _sql_constraint = [(
-        'domain_code_uniq',
-        'unique(domain, code)',
-        'This code already exists!'
-        )]
-
-    @api.depends('code', 'name')
-    def name_get(self):
-        res = []
-        for rec in self:
-            res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
-        return res
-
-    @api.model
-    def name_search(
-            self, name='', args=None, operator='ilike', limit=80):
-        if args is None:
-            args = []
-        if name and operator == 'ilike':
-            recs = self.search(
-                [('code', '=', name)] + args, limit=limit)
-            if recs:
-                return recs.name_get()
-        return super().name_search(
-            name=name, args=args, operator=operator, limit=limit)

base_dynamic_list/security/ir.model.access.csv

@@ -1,9 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_dynamic_list_read,Read access on dynamic.list to employees,model_dynamic_list,base.group_user,1,0,0,0
-access_dynamic_list_full,Full access to dynamic.list to System group,model_dynamic_list,base.group_system,1,1,1,1
-access_dynamic_list_translate_read,Read access on dynamic.list.translate to employees,model_dynamic_list_translate,base.group_user,1,0,0,0
-access_dynamic_list_translate_full,Full access to dynamic.list.translate to System group,model_dynamic_list_translate,base.group_system,1,1,1,1
-access_dynamic_list_code_read,Read access on dynamic.list.code to employees,model_dynamic_list_code,base.group_user,1,0,0,0
-access_dynamic_list_code_full,Full access to dynamic.list.code to System group,model_dynamic_list_code,base.group_system,1,1,1,1
-access_dynamic_list_code_translate_read,Read access on dynamic.list.code.translate to employees,model_dynamic_list_code_translate,base.group_user,1,0,0,0
-access_dynamic_list_code_translate_full,Full access to dynamic.list.code.translate to System group,model_dynamic_list_code_translate,base.group_system,1,1,1,1

base_dynamic_list/views/dynamic_list.xml

@@ -1,220 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2020-2021 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>
-
-
-<menuitem id="dynamic_list_root_menu" name="Dynamic Lists" parent="base.menu_custom" sequence="100"/>
-
-<record id="dynamic_list_form" model="ir.ui.view">
-    <field name="model">dynamic.list</field>
-    <field name="arch" type="xml">
-        <form>
-            <sheet>
-                <widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
-                <group name="main">
-                    <field name="name"/>
-                    <field name="domain" invisible="not context.get('dynamic_list_main_view')"/>
-                    <field name="active" invisible="1"/>
-                </group>
-            </sheet>
-        </form>
-    </field>
-</record>
-
-<record id="dynamic_list_tree" model="ir.ui.view">
-    <field name="model">dynamic.list</field>
-    <field name="arch" type="xml">
-        <tree>
-            <field name="sequence" widget="handle"/>
-            <field name="name"/>
-            <field name="domain" invisible="not context.get('dynamic_list_main_view')"/>
-        </tree>
-    </field>
-</record>
-
-<record id="dynamic_list_search" model="ir.ui.view">
-    <field name="model">dynamic.list</field>
-    <field name="arch" type="xml">
-        <search>
-            <field name="name"/>
-            <separator/>
-            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
-            <group string="Group By" name="groupby">
-                <filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
-            </group>
-        </search>
-    </field>
-</record>
-
-<record id="dynamic_list_action" model="ir.actions.act_window">
-    <field name="name">Simple List</field>
-    <field name="res_model">dynamic.list</field>
-    <field name="view_mode">tree,form</field>
-    <field name="context">{'dynamic_list_main_view': True, 'search_default_domain_groupby': True}</field>
-</record>
-
-<menuitem id="dynamic_list_menu" action="dynamic_list_action" parent="dynamic_list_root_menu" sequence="10"/>
-
-<record id="dynamic_list_translate_form" model="ir.ui.view">
-    <field name="model">dynamic.list.translate</field>
-    <field name="arch" type="xml">
-        <form>
-            <sheet>
-                <widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
-                <group name="main">
-                    <field name="name"/>
-                    <field name="domain" invisible="not context.get('dynamic_list_translate_main_view')"/>
-                    <field name="active" invisible="1"/>
-                </group>
-            </sheet>
-        </form>
-    </field>
-</record>
-
-<record id="dynamic_list_translate_tree" model="ir.ui.view">
-    <field name="model">dynamic.list.translate</field>
-    <field name="arch" type="xml">
-        <tree>
-            <field name="sequence" widget="handle"/>
-            <field name="name"/>
-            <field name="domain" invisible="not context.get('dynamic_list_translate_main_view')"/>
-        </tree>
-    </field>
-</record>
-
-<record id="dynamic_list_translate_search" model="ir.ui.view">
-    <field name="model">dynamic.list.translate</field>
-    <field name="arch" type="xml">
-        <search>
-            <field name="name"/>
-            <separator/>
-            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
-            <group string="Group By" name="groupby">
-                <filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
-            </group>
-        </search>
-    </field>
-</record>
-
-<record id="dynamic_list_translate_action" model="ir.actions.act_window">
-    <field name="name">Translatable Simple List</field>
-    <field name="res_model">dynamic.list.translate</field>
-    <field name="view_mode">tree,form</field>
-    <field name="context">{'dynamic_list_translate_main_view': True, 'search_default_domain_groupby': True}</field>
-</record>
-
-<menuitem id="dynamic_list_translate_menu" action="dynamic_list_translate_action" parent="dynamic_list_root_menu" sequence="20"/>
-
-<record id="dynamic_list_code_form" model="ir.ui.view">
-    <field name="model">dynamic.list.code</field>
-    <field name="arch" type="xml">
-        <form>
-            <sheet>
-                <widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
-                <group name="main">
-                    <field name="code"/>
-                    <field name="name"/>
-                    <field name="domain" invisible="not context.get('dynamic_list_code_main_view')"/>
-                    <field name="active" invisible="1"/>
-                </group>
-            </sheet>
-        </form>
-    </field>
-</record>
-
-<record id="dynamic_list_code_tree" model="ir.ui.view">
-    <field name="model">dynamic.list.code</field>
-    <field name="arch" type="xml">
-        <tree>
-            <field name="sequence" widget="handle"/>
-            <field name="code"/>
-            <field name="name"/>
-            <field name="domain" invisible="not context.get('dynamic_list_code_main_view')"/>
-        </tree>
-    </field>
-</record>
-
-<record id="dynamic_list_code_search" model="ir.ui.view">
-    <field name="model">dynamic.list.code</field>
-    <field name="arch" type="xml">
-        <search>
-            <field name="name" string="Name or Code" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
-            <separator/>
-            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
-            <field name="code"/>
-            <group string="Group By" name="groupby">
-                <filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
-            </group>
-        </search>
-    </field>
-</record>
-
-<record id="dynamic_list_code_action" model="ir.actions.act_window">
-    <field name="name">Code List</field>
-    <field name="res_model">dynamic.list.code</field>
-    <field name="view_mode">tree,form</field>
-    <field name="context">{'dynamic_list_code_main_view': True, 'search_default_domain_groupby': True}</field>
-</record>
-
-<menuitem id="dynamic_list_code_menu" action="dynamic_list_code_action" parent="dynamic_list_root_menu" sequence="30"/>
-
-<record id="dynamic_list_code_translate_form" model="ir.ui.view">
-    <field name="model">dynamic.list.code.translate</field>
-    <field name="arch" type="xml">
-        <form>
-            <sheet>
-                <widget name="web_ribbon" title="Archived" bg_color="bg-danger" attrs="{'invisible': [('active', '=', True)]}"/>
-                <group name="main">
-                    <field name="code"/>
-                    <field name="name"/>
-                    <field name="domain" invisible="not context.get('dynamic_list_code_translate_main_view')"/>
-                    <field name="active" invisible="1"/>
-                </group>
-            </sheet>
-        </form>
-    </field>
-</record>
-
-<record id="dynamic_list_code_translate_tree" model="ir.ui.view">
-    <field name="model">dynamic.list.code.translate</field>
-    <field name="arch" type="xml">
-        <tree>
-            <field name="sequence" widget="handle"/>
-            <field name="code"/>
-            <field name="name"/>
-            <field name="domain" invisible="not context.get('dynamic_list_code_translate_main_view')"/>
-        </tree>
-    </field>
-</record>
-
-<record id="dynamic_list_code_translate_search" model="ir.ui.view">
-    <field name="model">dynamic.list.code.translate</field>
-    <field name="arch" type="xml">
-        <search>
-            <field name="name" string="Name or Code" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
-            <field name="code"/>
-            <separator/>
-            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
-            <group string="Group By" name="groupby">
-                <filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
-            </group>
-        </search>
-    </field>
-</record>
-
-<record id="dynamic_list_code_translate_action" model="ir.actions.act_window">
-    <field name="name">Translatable Code List</field>
-    <field name="res_model">dynamic.list.code.translate</field>
-    <field name="view_mode">tree,form</field>
-    <field name="context">{'dynamic_list_code_translate_main_view': True, 'search_default_domain_groupby': True}</field>
-</record>
-
-<menuitem id="dynamic_list_code_translate_menu" action="dynamic_list_code_translate_action" parent="dynamic_list_root_menu" sequence="40"/>
-
-
-</odoo>

base_partner_one2many_phone/__init__.py

@@ -1,2 +0,0 @@
-from . import partner_phone
-from .post_install import migrate_to_partner_phone

base_partner_one2many_phone/__manifest__.py

@@ -1,31 +0,0 @@
-# Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
-# Copyright 2014-2020 Akretion (http://www.akretion.com>)
-# @author: Frère Bernard <informatique@barroux.org>
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Base Partner One2many Phone',
-    'version': '14.0.1.0.0',
-    'category': 'Phone',
-    'license': 'AGPL-3',
-    'summary': 'One2many link between partners and phone numbers/emails',
-    'description': """
-Base Partner One2many Phone
-===========================
-
-With this module, one partner can have several phone numbers and several emails. It adds a new table dedicated to phone numbers and emails and a one2many link between partners and phone numbers. This module keeps compatibility with the native behavior of Odoo on phone numbers and emails.
-
-It has been developped by brother Bernard from Barroux Abbey and Alexis de Lattre from Akretion.
-    """,
-    'author': 'Akretion',
-    'website': 'https://akretion.com/',
-    'depends': ['contacts', 'base_usability', 'phone_validation'],
-    'excludes': ['sms'],  # because sms introduces big changes in partner form view
-    'data': [
-        'partner_phone_view.xml',
-        'security/ir.model.access.csv',
-        ],
-    'installable': True,
-    'post_init_hook': 'migrate_to_partner_phone',
-}

base_partner_one2many_phone/i18n/base_partner_one2many_phone.pot

@@ -1,174 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* base_partner_one2many_phone
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-01-27 18:03+0000\n"
-"PO-Revision-Date: 2020-01-27 18:03+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: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_create_date
-msgid "Created on"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_email
-msgid "E-Mail"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: code:addons/base_partner_one2many_phone/partner_phone.py:61
-#, python-format
-msgid "E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: code:addons/base_partner_one2many_phone/partner_phone.py:51
-#, python-format
-msgid "E-mail field must have a value when type is Primary E-mail or Secondary E-mail."
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_id
-msgid "ID"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone___last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_note
-msgid "Note"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model,name:base_partner_one2many_phone.model_res_partner
-msgid "Partner"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_phone
-msgid "Phone"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: code:addons/base_partner_one2many_phone/partner_phone.py:54
-#, python-format
-msgid "Phone field must be empty when type is Primary E-mail or Secondary E-mail."
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: code:addons/base_partner_one2many_phone/partner_phone.py:58
-#, python-format
-msgid "Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_ids
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_users_phone_ids
-msgid "Phones"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_tree
-msgid "Phones and E-mail"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.actions.act_window,name:base_partner_one2many_phone.res_partner_phone_action
-#: model:ir.ui.menu,name:base_partner_one2many_phone.res_partner_phone_menu
-msgid "Phones/E-mails"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Primary E-mail"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Primary Fax"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Primary Mobile"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Primary Phone"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_partner_id
-msgid "Related Partner"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
-msgid "Search Phones/E-mail"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Secondary E-mail"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Secondary Fax"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Secondary Mobile"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Secondary Phone"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_type
-#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
-msgid "Type"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: model:ir.model,name:base_partner_one2many_phone.model_res_partner_phone
-msgid "res.partner.phone"
-msgstr ""
-

base_partner_one2many_phone/i18n/fr.po

@@ -1,174 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#	* base_partner_one2many_phone
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-01-27 17:56+0000\n"
-"PO-Revision-Date: 2020-01-27 17:56+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: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_display_name
-msgid "Display Name"
-msgstr "Nom à afficher"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_email
-msgid "E-Mail"
-msgstr "Courriel"
-
-#. module: base_partner_one2many_phone
-#: code:addons/base_partner_one2many_phone/partner_phone.py:61
-#, python-format
-msgid "E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."
-msgstr "Le champ courriel doit être vide quand le type est tél. primaire/secondaire, portable primaire/secondaire ou fax primaire/secondaire."
-
-#. module: base_partner_one2many_phone
-#: code:addons/base_partner_one2many_phone/partner_phone.py:51
-#, python-format
-msgid "E-mail field must have a value when type is Primary E-mail or Secondary E-mail."
-msgstr "Le champ courriel doit être renseigné quand le type est courriel primaire ou courriel secondaire."
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_id
-msgid "ID"
-msgstr "ID"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone___last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_write_uid
-msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_write_date
-msgid "Last Updated on"
-msgstr "Dernière mise à jour le"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_note
-msgid "Note"
-msgstr "Note"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model,name:base_partner_one2many_phone.model_res_partner
-msgid "Partner"
-msgstr "Partenaire"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_phone
-msgid "Phone"
-msgstr "Téléphone"
-
-#. module: base_partner_one2many_phone
-#: code:addons/base_partner_one2many_phone/partner_phone.py:54
-#, python-format
-msgid "Phone field must be empty when type is Primary E-mail or Secondary E-mail."
-msgstr "Le champ téléphone doit être vide quand le type est courriel primaire ou courriel secondaire."
-
-#. module: base_partner_one2many_phone
-#: code:addons/base_partner_one2many_phone/partner_phone.py:58
-#, python-format
-msgid "Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."
-msgstr "Le champ téléphone doit être renseigné quand le type est tél. primaire/secondaire, portable primaire/secondaire ou fax primaire/secondaire.."
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_ids
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_users_phone_ids
-msgid "Phones"
-msgstr "Téléphones"
-
-#. module: base_partner_one2many_phone
-#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_tree
-msgid "Phones and E-mail"
-msgstr "Téls et courriels"
-
-#. module: base_partner_one2many_phone
-#: model:ir.actions.act_window,name:base_partner_one2many_phone.res_partner_phone_action
-#: model:ir.ui.menu,name:base_partner_one2many_phone.res_partner_phone_menu
-msgid "Phones/E-mails"
-msgstr "Téls/Courriels"
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Primary E-mail"
-msgstr "Courriel principal"
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Primary Fax"
-msgstr "Fax principal"
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Primary Mobile"
-msgstr "Portable principal"
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Primary Phone"
-msgstr "Tél principal"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_partner_id
-msgid "Related Partner"
-msgstr "Partenaire associé"
-
-#. module: base_partner_one2many_phone
-#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
-msgid "Search Phones/E-mail"
-msgstr "Search Phones/E-mail"
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Secondary E-mail"
-msgstr "Courriel secondaire"
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Secondary Fax"
-msgstr "Fax secondaire"
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Secondary Mobile"
-msgstr "Portable secondaire"
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Secondary Phone"
-msgstr "Tél. secondaire"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_type
-#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
-msgid "Type"
-msgstr "Type"
-
-#. module: base_partner_one2many_phone
-#: model:ir.model,name:base_partner_one2many_phone.model_res_partner_phone
-msgid "res.partner.phone"
-msgstr "res.partner.phone"
-

base_partner_one2many_phone/partner_phone.py

@@ -1,193 +0,0 @@
-# Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
-# Copyright 2016-2020 Akretion (http://www.akretion.com>)
-# @author: Frère Bernard <informatique@barroux.org>
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models, _
-from odoo.exceptions import ValidationError
-
-EMAIL_TYPES = ('1_email_primary', '2_email_secondary')
-PHONE_TYPES = ('3_phone_primary', '4_phone_secondary', '5_mobile_primary', '6_mobile_secondary', '7_fax_primary', '8_fax_secondary')
-
-
-class ResPartnerPhone(models.Model):
-    _name = 'res.partner.phone'
-    _order = 'partner_id, type'
-    _phone_name_sequence = 8
-    _inherit = ['phone.validation.mixin']
-    _description = 'Multiple emails and phones for partners'
-
-    partner_id = fields.Many2one(
-        'res.partner', string='Related Partner', index=True, ondelete='cascade')
-    type = fields.Selection([
-        ('1_email_primary', 'Primary E-mail'),
-        ('2_email_secondary', 'Secondary E-mail'),
-        ('3_phone_primary', 'Primary Phone'),
-        ('4_phone_secondary', 'Secondary Phone'),
-        ('5_mobile_primary', 'Primary Mobile'),
-        ('6_mobile_secondary', 'Secondary Mobile'),
-        ('7_fax_primary', 'Primary Fax'),
-        ('8_fax_secondary', 'Secondary Fax'),
-        ],
-        string='Type', required=True, index=True)
-    phone = fields.Char(string='Phone')
-    email = fields.Char(string='E-Mail')
-    note = fields.Char('Note')
-
-    @api.onchange('type')
-    def type_change(self):
-        if self.type:
-            if self.type in EMAIL_TYPES:
-                self.phone = False
-            elif self.type in PHONE_TYPES:
-                self.email = False
-
-    @api.onchange('phone', 'partner_id')
-    def _onchange_phone_validation(self):
-        if self.phone:
-            self.phone = self.phone_format(self.phone, country=self.partner_id.country_id)
-
-    @api.constrains('type', 'phone', 'email')
-    def _check_partner_phone(self):
-        for rec in self:
-            if rec.type in EMAIL_TYPES:
-                if not rec.email:
-                    raise ValidationError(_(
-                        "E-mail field must have a value when type is Primary E-mail or Secondary E-mail."))
-                if rec.phone:
-                    raise ValidationError(_(
-                        "Phone field must be empty when type is Primary E-mail or Secondary E-mail."))
-            elif rec.type in PHONE_TYPES:
-                if not rec.phone:
-                    raise ValidationError(_(
-                        "Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
-                if rec.email:
-                    raise ValidationError(_(
-                        "E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
-
-    def name_get(self):
-        res = []
-        for pphone in self:
-            if pphone.partner_id:
-                if self._context.get('callerid'):
-                    name = pphone.partner_id.display_name
-                else:
-                    name = u'%s (%s)' % (pphone.phone, pphone.partner_id.name)
-            else:
-                name = pphone.phone
-            res.append((pphone.id, name))
-        return res
-
-    def init(self):
-        self._cr.execute('''
-            CREATE UNIQUE INDEX IF NOT EXISTS single_email_primary
-            ON res_partner_phone (partner_id, type)
-            WHERE (type='1_email_primary')
-            ''')
-        self._cr.execute('''
-            CREATE UNIQUE INDEX IF NOT EXISTS single_phone_primary
-            ON res_partner_phone (partner_id, type)
-            WHERE (type='3_phone_primary')
-            ''')
-        self._cr.execute('''
-            CREATE UNIQUE INDEX IF NOT EXISTS single_mobile_primary
-            ON res_partner_phone (partner_id, type)
-            WHERE (type='5_mobile_primary')
-            ''')
-        self._cr.execute('''
-            CREATE UNIQUE INDEX IF NOT EXISTS single_fax_primary
-            ON res_partner_phone (partner_id, type)
-            WHERE (type='7_fax_primary')
-            ''')
-
-
-class ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    # in v10, we are supposed to have in DB E.164 format
-    # with the current implementation, we have:
-    # in res.partner : PhoneNumberFormat.INTERNATIONAL
-    # in res.partner.phone : E.164
-    # It is not good, but it is not a big bug and it's complex to fix
-    # so let's let it like that. In v12, we store in
-    # PhoneNumberFormat.INTERNATIONAL, so this bug is kind of an anticipation
-    # for the future :)
-
-    phone_ids = fields.One2many(
-        'res.partner.phone', 'partner_id', string='Phones/Emails')
-    phone = fields.Char(
-        compute='_compute_partner_phone',
-        store=True, readonly=True, compute_sudo=True)
-    mobile = fields.Char(
-        compute='_compute_partner_phone',
-        store=True, readonly=True, compute_sudo=True)
-    email = fields.Char(
-        compute='_compute_partner_phone',
-        store=True, readonly=True, compute_sudo=True)
-
-    @api.depends('phone_ids.phone', 'phone_ids.type', 'phone_ids.email')
-    def _compute_partner_phone(self):
-        for partner in self:
-            phone = mobile = email = False
-            for pphone in partner.phone_ids:
-                if pphone.type == '1_email_primary' and pphone.email:
-                    email = pphone.email
-                elif pphone.phone:
-                    if pphone.type == '5_mobile_primary':
-                        mobile = pphone.phone
-                    elif pphone.type == '3_phone_primary':
-                        phone = pphone.phone
-            partner.phone = phone
-            partner.mobile = mobile
-            partner.email = email
-
-    def _update_create_vals(
-            self, vals, type, partner_field, partner_phone_field):
-        if vals.get(partner_field):
-            vals['phone_ids'].append(
-                (0, 0, {'type': type, partner_phone_field: vals[partner_field]}))
-
-    @api.model
-    def create(self, vals):
-        if 'phone_ids' not in vals:
-            vals['phone_ids'] = []
-            self._update_create_vals(vals, '1_email_primary', 'email', 'email')
-            self._update_create_vals(vals, '3_phone_primary', 'phone', 'phone')
-            self._update_create_vals(vals, '5_mobile_primary', 'mobile', 'phone')
-            # self._update_create_vals(vals, '7_fax_primary', 'fax', 'phone')
-        return super().create(vals)
-
-    def _update_write_vals(
-            self, vals, type, partner_field, partner_phone_field):
-        self.ensure_one()
-        rppo = self.env['res.partner.phone']
-        if partner_field in vals:
-            pphone = rppo.search([
-                ('partner_id', '=', self.id),
-                ('type', '=', type)], limit=1)
-            if vals[partner_field]:
-                if pphone:
-                    vals['phone_ids'].append((1, pphone.id, {
-                        partner_phone_field: vals[partner_field]}))
-                else:
-                    vals['phone_ids'].append((0, 0, {
-                        'type': type,
-                        partner_phone_field: vals[partner_field],
-                        }))
-            else:
-                if pphone:
-                    vals['phone_ids'].append((2, pphone.id))
-
-    def write(self, vals):
-        if 'phone_ids' not in vals:
-            for rec in self:
-                vals['phone_ids'] = []
-                rec._update_write_vals(vals, '1_email_primary', 'email', 'email')
-                rec._update_write_vals(vals, '3_phone_primary', 'phone', 'phone')
-                rec._update_write_vals(vals, '5_mobile_primary', 'mobile', 'phone')
-                rec._update_write_vals(vals, '7_fax_primary', 'fax', 'phone')
-                super(ResPartner, rec).write(vals)
-            return True
-        else:
-            return super().write(vals)

base_partner_one2many_phone/partner_phone_view.xml

@@ -1,167 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
-  Copyright 2016-2020 Akretion (http://www.akretion.com>)
-  @author: Frère Bernard <informatique@barroux.org>
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<!-- Partner phones -->
-<record id="res_partner_phone_tree" model="ir.ui.view">
-    <field name="name">res.partner.phone.tree</field>
-    <field name="model">res.partner.phone</field>
-    <field name="arch"  type="xml">
-        <tree string="Phones and E-mail" editable="bottom">
-            <field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
-            <field name="type"/>
-            <field name="phone" widget="phone" options="{'enable_sms': false}" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'readonly': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
-            <field name="email" widget="email" attrs="{'readonly': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
-            <field name="note"/>
-        </tree>
-    </field>
-</record>
-
-<record id="res_partner_phone_form" model="ir.ui.view">
-    <field name="name">res.partner.phone.form</field>
-    <field name="model">res.partner.phone</field>
-    <field name="arch"  type="xml">
-        <form string="Phone and E-mail">
-            <group name="main">
-                <field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
-                <field name="type"/>
-                <field name="phone" widget="phone" options="{'enable_sms': false}" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'invisible': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
-                <field name="email" widget="email" attrs="{'invisible': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
-                <field name="note"/>
-            </group>
-        </form>
-    </field>
-</record>
-
-<record id="res_partner_phone_search" model="ir.ui.view">
-    <field name="name">res.partner.phone.search</field>
-    <field name="model">res.partner.phone</field>
-    <field name="arch"  type="xml">
-            <search string="Search Phones/E-mail">
-            <field name="phone" />
-            <field name="email" />
-            <group name="groupby">
-                <filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
-            </group>
-        </search>
-    </field>
-</record>
-
-<record id="res_partner_phone_action" model="ir.actions.act_window">
-    <field name="name">Phones/E-mails</field>
-    <field name="res_model">res.partner.phone</field>
-    <field name="view_mode">tree</field>
-    <field name="context">{'partner_phone_main_view': True}</field>
-</record>
-
-<menuitem id="res_partner_phone_menu" action="res_partner_phone_action"
-        parent="contacts.menu_contacts" sequence="10"/>
-
-<record id="contacts.res_partner_menu_config" model="ir.ui.menu">
-    <field name="sequence">20</field>
-</record>
-
-<!-- PARTNER views -->
-<record id="view_partner_form" model="ir.ui.view">
-    <field name="name">add.phone_ids.on.partner.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="mail.res_partner_view_form_inherit_mail"/>
-    <!-- This module depends on contacts which depends on mail
-    and the mail module replaces the email field -->
-    <field name="arch"  type="xml">
-        <field name="phone" position="after">
-            <field name="phone_ids" nolabel="1" colspan="2"/>
-        </field>
-        <field name="phone" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="mobile" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <label for="email" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </label>
-        <xpath expr="//field[@name='email']/.." position="attributes">
-            <attribute name="invisible">1</attribute>
-        </xpath>
-        <!-- I can't display phone_ids in the Contacts
-             because there is a very strange thing in the web client: if
-            you have a res.partner.phone on one of the fields,
-            it will send to write {'child_ids': [1, ID_child, {'phone_ids': [[5], [4, id_phone_child]]}]}
-            => it will delete res.partner.phone and then try to re-create it,
-            which triggers the message 'Record does not exist or has been deleted.'
-        <xpath expr="//field[@name='child_ids']/form//field[@name='phone']" position="after">
-            <field name="phone_ids" nolabel="1" colspan="2" widget="many2many_tags"/>
-        </xpath>
-        -->
-        <xpath expr="//field[@name='child_ids']/form//field[@name='phone']" position="attributes">
-            <attribute name="readonly">1</attribute>
-        </xpath>
-        <xpath expr="//field[@name='child_ids']/form//field[@name='mobile']" position="attributes">
-            <attribute name="readonly">1</attribute>
-        </xpath>
-        <xpath expr="//field[@name='child_ids']/form//field[@name='email']" position="attributes">
-            <attribute name="readonly">1</attribute>
-        </xpath>
-    </field>
-</record>
-
-<record id="view_partner_simple_form" model="ir.ui.view">
-    <field name="name">add.phone_ids.on.res.partner.simplified.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="base.view_partner_simple_form"/>
-    <field name="arch" type="xml">
-        <field name="phone" position="after">
-            <field name="phone_ids" nolabel="1" colspan="2"/>
-        </field>
-        <field name="phone" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="mobile" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="email" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-    </field>
-</record>
-
-<record id="res_partner_view_form_private" model="ir.ui.view">
-    <field name="name">add.phone_ids.on.res.partner.private.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="base.res_partner_view_form_private"/>
-    <field name="arch" type="xml">
-        <field name="phone" position="after">
-            <field name="phone_ids" nolabel="1" colspan="2"/>
-        </field>
-        <field name="phone" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="mobile" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="email" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-    </field>
-</record>
-
-<record id="view_res_partner_filter" model="ir.ui.view">
-    <field name="name">phone.one2many.res.partner.search</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="base_usability.view_res_partner_filter"/>
-    <field name="arch" type="xml">
-        <field name="name" position="attributes">
-            <attribute name="filter_domain">['|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('phone_ids.email', 'ilike', self)]</attribute>
-        </field>
-    </field>
-</record>
-
-</odoo>

base_partner_one2many_phone/post_install.py

@@ -1,49 +0,0 @@
-# Copyright 2017-2020 Akretion France (http://www.akretion.com/)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, SUPERUSER_ID
-import logging
-logger = logging.getLogger(__name__)
-
-
-def create_partner_phone(cr, phone_field, phone_type):
-    cr.execute(
-        'SELECT id, ' + phone_field + ' FROM res_partner WHERE ' +
-        phone_field + ' IS NOT null AND ' + phone_field + "!= ''")
-    to_create = []
-    for partner in cr.fetchall():
-        to_create.append({
-            'partner_id': partner[0],
-            'type': phone_type,
-            'phone': partner[1],
-            })
-    return to_create
-
-
-def create_partner_email(cr):
-    cr.execute(
-        "SELECT id, email FROM res_partner WHERE email IS NOT null AND email != ''")
-    to_create = []
-    for partner in cr.fetchall():
-        to_create.append({
-            'partner_id': partner[0],
-            'type': '1_email_primary',
-            'email': partner[1],
-            })
-    return to_create
-
-
-def migrate_to_partner_phone(cr, registry):
-    logger.info('start data migration for one2many_phone')
-    with api.Environment.manage():
-        env = api.Environment(cr, SUPERUSER_ID, {})
-        rppo = env['res.partner.phone']
-        to_create = []
-        to_create += create_partner_phone(cr, 'phone', '3_phone_primary')
-        to_create += create_partner_phone(cr, 'mobile', '5_mobile_primary')
-        to_create += create_partner_email(cr)
-        # I need to create all at the end for invalidation purposes
-        rppo.create(to_create)
-    logger.info('end data migration for one2many_phone')
-    return

base_partner_one2many_phone/security/ir.model.access.csv

@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_partner_phone_full,Full access on res.partner.phone to Contact Manager grp,model_res_partner_phone,base.group_partner_manager,1,1,1,1
-access_partner_phone_read,Read access on res.partner.phone to Employees grp,model_res_partner_phone,base.group_user,1,0,0,0

base_partner_one2many_phone/tests/__init__.py

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

base_partner_one2many_phone/tests/test_partner_phone.py

@@ -1,134 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2019 Barroux Abbey
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo.tests.common import TransactionCase
-
-
-class TestPartnerPhone(TransactionCase):
-
-    def setUp(self):
-        super(TestPartnerPhone, self).setUp()
-
-    def _check_result(self, partner, result):
-        rppo = self.env['res.partner.phone']
-        pphone_email = rppo.search(
-            [('type', '=', '1_email_primary'), ('partner_id', '=', partner.id)])
-        if result['email']:
-            self.assertEqual(partner.email, result['email'])
-            self.assertEqual(len(pphone_email), 1)
-            self.assertEqual(pphone_email.email, result['email'])
-        else:
-            self.assertFalse(partner.email)
-            self.assertFalse(pphone_email)
-        if result['phone']:
-            self.assertEqual(partner.phone, result['phone'])
-        else:
-            self.assertFalse(partner.phone)
-        if result['mobile']:
-            self.assertEqual(partner.mobile, result['mobile'])
-        else:
-            self.assertFalse(partner.mobile)
-        field2type = {
-            'phone': '3_phone_primary',
-            'mobile': '5_mobile_primary',
-            'fax': '7_fax_primary',
-            }
-        for field, value in result.items():
-            if field in field2type:
-                type = field2type[field]
-                pphone = rppo.search(
-                    [('type', '=', type), ('partner_id', '=', partner.id)])
-                if value:
-                    self.assertEqual(len(pphone), 1)
-                    self.assertEqual(pphone.phone, value)
-                else:
-                    self.assertFalse(pphone)
-
-    def test_create_partner(self):
-        rpo = self.env['res.partner']
-        p = rpo.create({
-            'name': 'Test Me',
-            'email': 'testme@example.com',
-            'phone': '+33198089246',
-            'mobile': '+33198089247',
-            })
-        result = {
-            'email': 'testme@example.com',
-            'phone': '+33198089246',
-            'mobile': '+33198089247',
-            }
-        self._check_result(p, result)
-        p2 = rpo.create({
-            'name': 'Test me now',
-            'email': 'testmenow@example.com',
-            'phone': '+33972727272',
-            })
-        result = {
-            'email': 'testmenow@example.com',
-            'phone': '+33972727272',
-            'mobile': False,
-            }
-        self._check_result(p2, result)
-        p3 = rpo.create({
-            'name': 'Test me now',
-            'phone_ids': [
-                (0, 0, {'type': '3_phone_primary', 'phone': '+33972727272'}),
-                (0, 0, {'type': '1_email_primary', 'email': 'tutu@example.fr'})],
-            })
-        result = {
-            'email': 'tutu@example.fr',
-            'phone': '+33972727272',
-            'mobile': False,
-            }
-        self._check_result(p3, result)
-
-    def test_write_partner(self):
-        p1 = self.env['res.partner'].create({
-            'name': 'test me now',
-            'country_id': self.env.ref('base.fr').id,
-            })
-        result_none = {
-            'email': False,
-            'phone': False,
-            'mobile': False,
-            }
-        self._check_result(p1, result_none)
-        p1.write({
-            'mobile': '+33198089247',
-            'email': 'testmenow@example.com',
-            })
-        result = {
-            'email': 'testmenow@example.com',
-            'phone': False,
-            'mobile': '+33198089247',
-            }
-        self._check_result(p1, result)
-        p1.write({
-            'email': 'testmenow2@example.com',
-            'phone': False,
-            'mobile': '+33472727272',
-            })
-        result = {
-            'email': 'testmenow2@example.com',
-            'phone': False,
-            'mobile': '+33472727272',
-            }
-        self._check_result(p1, result)
-        p1.write({
-            'phone': False,
-            'mobile': False,
-            'email': False,
-            })
-        self._check_result(p1, result_none)
-        p2 = self.env['res.partner'].create({'name': 'Toto', 'email': 'toto@example.com'})
-        p_multi = p1 + p2
-        p_multi.write({'email': 'all@example.com', 'phone': '+33560606070'})
-        result = {
-            'email': 'all@example.com',
-            'phone': '+33560606070',
-            'mobile': False,
-            }
-        self._check_result(p1, result)
-        self._check_result(p2, result)

base_partner_ref/__init__.py

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

base_partner_ref/__manifest__.py

@@ -1,26 +0,0 @@
-# Copyright 2017-2019 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 Partner Reference',
-    'version': '12.0.1.0.0',
-    'category': 'Partner',
-    'license': 'AGPL-3',
-    'summary': "Improve usage of partner's Internal Reference",
-    'description': """
-Base Partner Reference
-======================
-
-* Adds Internal Reference in partner tree view
-
-* Adds Internal Reference in name_get()
-
-* Adds unicity constraint on Internal Reference
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['base'],
-    'data': ['partner_view.xml'],
-    'installable': False,
-}

base_partner_ref/partner.py

@@ -1,67 +0,0 @@
-# Copyright 2017-2019 Akretion
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    ref = fields.Char(copy=False)  # To avoid blocking duplicate
-    invalidate_display_name = fields.Boolean()
-
-    _sql_constraints = [(
-        'ref_unique',
-        'unique(ref)',
-        'A partner already exists with this internal reference!'
-        )]
-
-    # add 'ref' in depends
-    @api.depends('is_company', 'name', 'parent_id.name', 'type', 'company_name', 'ref', 'invalidate_display_name')
-    def _compute_display_name(self):
-        super(ResPartner, self)._compute_display_name()
-
-    def _get_name(self):
-        partner = self
-        name = partner.name or ''
-
-        # START modif of native method
-        if partner.ref:
-            name = "[%s] %s" % (partner.ref, name)
-        # END modif of native method
-        if partner.company_name or partner.parent_id:
-            if not name and partner.type in ['invoice', 'delivery', 'other']:
-                name = dict(self.fields_get(['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
-                if partner.parent_id.ref:
-                    company_name = u"[%s] %s" % (partner.parent_id.ref, company_name)
-                name = "%s, %s" % (company_name, name)
-                # END modif of native name_get() method
-        if self._context.get('show_address_only'):
-            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')
-        if self._context.get('address_inline'):
-            name = name.replace('\n', ', ')
-        if self._context.get('show_email') and partner.email:
-            name = "%s <%s>" % (name, partner.email)
-        if self._context.get('html_format'):
-            name = name.replace('\n', '<br/>')
-        if self._context.get('show_vat') and partner.vat:
-            name = "%s ‒ %s" % (name, partner.vat)
-        return name
-
-    @api.model
-    def name_search(self, name='', args=None, operator='ilike', limit=100):
-        if args is None:
-            args = []
-        if name and operator == 'ilike':
-            recs = self.search([('ref', '=', name)] + args, limit=limit)
-            if recs:
-                return recs.name_get()
-        return super().name_search(name=name, args=args, operator=operator, limit=limit)

base_partner_ref/partner_view.xml

@@ -1,52 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017-2019 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_form" model="ir.ui.view">
-    <field name="name">Move ref in partner form to make it more visible</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="base.view_partner_form"/>
-    <field name="arch" type="xml">
-        <field name="type" position="after">
-            <field name="ref"/>
-        </field>
-        <xpath expr="//page[@name='sales_purchases']//field[@name='ref']" position="replace"/>
-    </field>
-</record>
-
-<record id="view_partner_tree" model="ir.ui.view">
-    <field name="name">Add ref in partner tree view</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="base.view_partner_tree"/>
-    <field name="arch" type="xml">
-        <!-- show name and ref in separate columns -->
-        <field name="display_name" position="after">
-            <field name="name"/>
-            <field name="ref"/>
-        </field>
-        <field name="display_name" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-    </field>
-</record>
-
-<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>
-    <field name="inherit_id" ref="base.res_partner_kanban_view"/>
-    <field name="arch" type="xml">
-        <field name="display_name" position="after">
-            <field name="ref"/>
-        </field>
-        <li t-if="record.email.raw_value" position="after">
-            <li t-if="record.ref.raw_value">Ref: <field name="ref"/></li>
-        </li>
-    </field>
-</record>
-
-</odoo>

base_usability/README.rst

@@ -1,82 +0,0 @@
-==============
-Base Usability
-==============
-
-.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! This file is generated by oca-gen-addon-readme !!
-   !! changes will be overwritten.                   !!
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-
-.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
-    :target: https://odoo-community.org/page/development-status
-    :alt: Beta
-.. |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
-
-|badge1| |badge2| |badge3| 
-
-This module adds the following functions:
-
-* Adds *track_visibility='onchange'* on all the important fields of the Partner object
-* By default, Odoo doesn't display the title field on all the partner form views. This module fixes it (it replaces the module base_title_on_partner)
-* Adds a log message at INFO level when sending an email via SMTP
-* Displays the local modules with installable filter
-* A group by "State" is added to module search view
-* Provides a _display_report_header method on the res.company object and _display_full_address on res.partner which are useful for reporting.
-* Add model in cron tree view
-* Add prefix field in sequence search view
-* Better search and form view for country and state
-* Display technical name of modules in kanban view
-* Change module filter to `installable`
-* Add widget=handle on sequence of res.partner.bank 
-* Add city and country in partner tree view
-* Add widget="email" on email of contacts
-* Add script to fix partners related to users in multi-company setup
-* Add methods for py3o reports
-* Add name_get() on ir.model
-* Language wizard defaults to ".po"
-* Add tracking on partner fields
-* Handle lang in name_title field
-* Remove empty lines in address
-* Add bank Name field on res.partner.bank
-* Partners auto-created for users are Suppliers and not Customers
-
-**Table of contents**
-
-.. contents::
-   :local:
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
-In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2012.0%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.
-
-Credits
-=======
-
-Authors
-~~~~~~~
-
-* Akretion
-
-Contributors
-~~~~~~~~~~~~
-
-* Alexis de Lattre <alexis.delattre@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.
-
-You are welcome to contribute.

base_usability/__init__.py

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

base_usability/__manifest__.py

@@ -1,24 +0,0 @@
-# Copyright 2014-2020 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).
-
-{
-    'name': 'Base Usability',
-    'version': '14.0.1.0.0',
-    'category': 'Partner',
-    'license': 'AGPL-3',
-    'summary': 'Better usability in base module',
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['base'],
-    'data': [
-        'security/group.xml',
-        'security/ir.model.access.csv',
-        'views/res_partner.xml',
-        'views/res_partner_bank.xml',
-        'views/res_country.xml',
-        'views/ir_module.xml',
-        'views/ir_sequence.xml',
-        ],
-    'installable': True,
-}

base_usability/fix-odoo-base-multi-company-partners-not-shared.diff

@@ -1,19 +0,0 @@
-diff --git a/odoo/addons/base/models/res_users.py b/odoo/addons/base/models/res_users.py
-index a3baf47c615..e546d450107 100644
---- a/odoo/addons/base/models/res_users.py
-+++ b/odoo/addons/base/models/res_users.py
-@@ -544,7 +544,13 @@ class Users(models.Model):
-         for user in users:
-             # if partner is global we keep it that way
-             if user.partner_id.company_id:
--                user.partner_id.company_id = user.company_id
-+                # AKRETION HACK: if you have a multi-company setup where
-+                # partners are NOT shared between companies, having
-+                # company_id=False on partners related to users
-+                # avoids a lot of trouble (you should also disable 'read'
-+                # on the ir.rule 'user rule' (XMLID base.res_users_rule)
-+                # user.partner_id.company_id = user.company_id
-+                user.partner_id.write({'company_id': False})
-             user.partner_id.active = user.active
-         return users
- 

base_usability/i18n/base_usability.pot

@@ -1,194 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* base_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-07-01 10:02+0000\n"
-"PO-Revision-Date: 2021-07-01 10:02+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: base_usability
-#: model:ir.model,name:base_usability.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank__bank_name
-msgid "Bank Name"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_res_company
-msgid "Companies"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_res_partner
-msgid "Contact"
-msgstr ""
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
-msgid "Currency"
-msgstr ""
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_partner.py:0
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "Customer Number:"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__display_name
-#: model:ir.model.fields,field_description:base_usability.field_ir_model__display_name
-#: model:ir.model.fields,field_description:base_usability.field_res_company__display_name
-#: model:ir.model.fields,field_description:base_usability.field_res_partner__display_name
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank__display_name
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__display_name
-#: model:ir.model.fields,field_description:base_usability.field_res_users__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_company.py:0
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "E-mail:"
-msgstr ""
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
-msgid "Group By"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__id
-#: model:ir.model.fields,field_description:base_usability.field_ir_model__id
-#: model:ir.model.fields,field_description:base_usability.field_res_company__id
-#: model:ir.model.fields,field_description:base_usability.field_res_partner__id
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank__id
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__id
-#: model:ir.model.fields,field_description:base_usability.field_res_users__id
-msgid "ID"
-msgstr ""
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.view_module_filter
-msgid "Installable"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server____last_update
-#: model:ir.model.fields,field_description:base_usability.field_ir_model____last_update
-#: model:ir.model.fields,field_description:base_usability.field_res_company____last_update
-#: model:ir.model.fields,field_description:base_usability.field_res_partner____last_update
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank____last_update
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_category____last_update
-#: model:ir.model.fields,field_description:base_usability.field_res_users____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_ir_mail_server
-msgid "Mail Server"
-msgstr ""
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "Mobile:"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_ir_model
-msgid "Models"
-msgstr ""
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
-msgid "Name or Code"
-msgstr ""
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.view_res_partner_filter
-msgid "Name or Email or Reference"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_res_partner__name_title
-#: model:ir.model.fields,field_description:base_usability.field_res_users__name_title
-msgid "Name with Title"
-msgstr ""
-
-#. module: base_usability
-#: model:res.groups,name:base_usability.group_nobody
-msgid "Nobody (used to hide native menus)"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_res_partner_category
-msgid "Partner Tags"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_res_partner__ref
-#: model:ir.model.fields,field_description:base_usability.field_res_users__ref
-msgid "Reference"
-msgstr ""
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
-msgid "Search Countries"
-msgstr ""
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_partner.py:0
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "Supplier Number:"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__name
-msgid "Tag Name"
-msgstr ""
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_company.py:0
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "Tel:"
-msgstr ""
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_res_users
-msgid "Users"
-msgstr ""
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "VAT Number:"
-msgstr ""
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_company.py:0
-#, python-format
-msgid "VAT:"
-msgstr ""
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_company.py:0
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "Website:"
-msgstr ""

base_usability/i18n/fr.po

@@ -1,192 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* base_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-07-01 10:02+0000\n"
-"PO-Revision-Date: 2021-07-01 12:15+0200\n"
-"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\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: base_usability
-#: model:ir.model,name:base_usability.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr "Comptes bancaires"
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank__bank_name
-msgid "Bank Name"
-msgstr "Nom de la banque"
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_res_company
-msgid "Companies"
-msgstr "Sociétés"
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_res_partner
-msgid "Contact"
-msgstr "Contact"
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
-msgid "Currency"
-msgstr "Devise"
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "Customer Number:"
-msgstr "N° client :"
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__display_name
-#: model:ir.model.fields,field_description:base_usability.field_ir_model__display_name
-#: model:ir.model.fields,field_description:base_usability.field_res_company__display_name
-#: model:ir.model.fields,field_description:base_usability.field_res_partner__display_name
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank__display_name
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__display_name
-#: model:ir.model.fields,field_description:base_usability.field_res_users__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_company.py:0
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "E-mail:"
-msgstr "E-mail :"
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
-msgid "Group By"
-msgstr "Grouper par"
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__id
-#: model:ir.model.fields,field_description:base_usability.field_ir_model__id
-#: model:ir.model.fields,field_description:base_usability.field_res_company__id
-#: model:ir.model.fields,field_description:base_usability.field_res_partner__id
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank__id
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__id
-#: model:ir.model.fields,field_description:base_usability.field_res_users__id
-msgid "ID"
-msgstr "ID"
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.view_module_filter
-msgid "Installable"
-msgstr "Installable"
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server____last_update
-#: model:ir.model.fields,field_description:base_usability.field_ir_model____last_update
-#: model:ir.model.fields,field_description:base_usability.field_res_company____last_update
-#: model:ir.model.fields,field_description:base_usability.field_res_partner____last_update
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_bank____last_update
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_category____last_update
-#: model:ir.model.fields,field_description:base_usability.field_res_users____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_ir_mail_server
-msgid "Mail Server"
-msgstr "Serveur mail"
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "Mobile:"
-msgstr "Portable :"
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_ir_model
-msgid "Models"
-msgstr "Modèles"
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
-msgid "Name or Code"
-msgstr "Nom ou code"
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.view_res_partner_filter
-msgid "Name or Email or Reference"
-msgstr "Nom ou e-mail ou référence"
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_res_partner__name_title
-#: model:ir.model.fields,field_description:base_usability.field_res_users__name_title
-msgid "Name with Title"
-msgstr "Nom avec titre"
-
-#. module: base_usability
-#: model:res.groups,name:base_usability.group_nobody
-msgid "Nobody (used to hide native menus)"
-msgstr "Personne (utilisé pour cacher des entrées de menu natifs)"
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_res_partner_category
-msgid "Partner Tags"
-msgstr "Étiquettes du partenaire"
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_res_partner__ref
-#: model:ir.model.fields,field_description:base_usability.field_res_users__ref
-msgid "Reference"
-msgstr "Référence"
-
-#. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
-msgid "Search Countries"
-msgstr ""
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "Supplier Number:"
-msgstr "N° fournisseur :"
-
-#. module: base_usability
-#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__name
-msgid "Tag Name"
-msgstr "Nom de l'étiquette"
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_company.py:0
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "Tel:"
-msgstr "Tél :"
-
-#. module: base_usability
-#: model:ir.model,name:base_usability.model_res_users
-msgid "Users"
-msgstr "Utilisateurs"
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "VAT Number:"
-msgstr "N° TVA :"
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_company.py:0
-#, python-format
-msgid "VAT:"
-msgstr "TVA :"
-
-#. module: base_usability
-#: code:addons/base_usability/models/res_company.py:0
-#: code:addons/base_usability/models/res_partner.py:0
-#, python-format
-msgid "Website:"
-msgstr "Site web :"

base_usability/models/__init__.py

@@ -1,8 +0,0 @@
-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

@@ -1,36 +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 api, models
-from odoo.addons.base.models.ir_mail_server import extract_rfc2822_addresses
-import logging
-
-logger = logging.getLogger(__name__)
-
-
-class IrMailServer(models.Model):
-    _inherit = "ir.mail_server"
-
-    @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):
-        # 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]
-        # End copy from native method
-        logger.info(
-            "Sending email from '%s' to '%s' Cc '%s' Bcc '%s' "
-            "with subject '%s'",
-            smtp_from, message.get('To'), message.get('Cc'),
-            message.get('Bcc'), message.get('Subject'))
-        return super().send_email(
-            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_session=smtp_session)