Code clean-up in purchase_auto_invoice_method

Add script to automate the update of standard_price for phantom BOM
Add user_id on price.history

account_bank_reconciliation_summary_xlsx/README.rst

@@ -1,27 +0,0 @@
-===============================
-Bank Reconciliation Report XLSX
-===============================
-
-In Odoo v13+, a bank reconciliation report is not really needed because all the payments executed that are not debited/credited on the bank account are in separate waiting accounts. But accountants want a bank reconciliation report, so this module adds one, even if it is quite different from a classic bank reconciliation report.
-
-Configuration
-=============
-
-This module doesn't require any configuration.
-
-Usage
-=====
-
-You can launch the Bank Reconciliation Report wizard from:
-
-* the menu *Accounting > Reports > Bank > Bank Reconciliation*,
-* the invoicing dashboard: on a bank journal, click on the options, then select *Bank Reconciliation*.
-* the form view of a bank statement: click on the button *Bank Reconciliation Report*.
-
-Credits
-=======
-
-Contributors
-------------
-
-* Alexis de Lattre <alexis.delattre@akretion.com>

account_bank_reconciliation_summary_xlsx/__init__.py

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

account_bank_reconciliation_summary_xlsx/__manifest__.py

@@ -1,21 +0,0 @@
-# Copyright 2017-2024 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    "name": "Bank Reconciliation Report",
-    "version": "14.0.2.0.0",
-    "license": "AGPL-3",
-    "author": "Akretion",
-    "website": "https://github.com/akretion/odoo-usability",
-    "summary": "Bank reconciliation XLSX report",
-    "depends": ["account", "report_xlsx"],
-    "data": [
-        "report/report.xml",
-        "wizard/bank_reconciliation_report_wizard_view.xml",
-        "views/account_bank_statement.xml",
-        "views/account_journal.xml",
-        "security/ir.model.access.csv",
-    ],
-    "installable": True,
-}

account_bank_reconciliation_summary_xlsx/i18n/fr.po

@@ -1,268 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_bank_reconciliation_summary_xlsx
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-10-23 10:04+0000\n"
-"PO-Revision-Date: 2024-10-23 10:04+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Amount"
-msgstr "Montant"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Balance %s:"
-msgstr "Solde %s :"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Bank Balance:"
-msgstr "Solde bancaire :"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__journal_ids
-msgid "Bank Journals"
-msgstr "Journaux de banque"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
-#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
-#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
-msgid "Bank Reconciliation"
-msgstr "Rapprochement bancaire"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
-#, python-format
-msgid "Bank Reconciliation Report"
-msgstr "Rapport de rapprochement bancaire"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
-msgid "Bank Reconciliation Report Wizard"
-msgstr "Assistant de rapport de rapprochement bancaire"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.actions.report,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
-msgid "Bank Reconciliation XLSX"
-msgstr "Rapprochement bancaire XLSX"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_report_bank_reconciliation_xlsx
-msgid "Bank Reconciliation XLSX Report"
-msgstr "Rapport de rapprochement bancaire XLSX"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.menu_report_bank_root
-msgid "Bank Reports"
-msgstr "Rapports bancaires"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__company_id
-#, python-format
-msgid "Company"
-msgstr "Société"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Counter-part"
-msgstr "Contre partie"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Currency"
-msgstr "Devise"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__date
-#, python-format
-msgid "Date"
-msgstr "Date"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Description"
-msgstr "Description"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Difference:"
-msgstr "Écart :"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__display_name
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__draft_posted
-msgid "Draft and Posted Entries"
-msgstr "Écritures brouillon et comptabilisées"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__move_state
-#, python-format
-msgid "Entries"
-msgstr "Écritures"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
-msgid "Export XLSX"
-msgstr "Exporter en XLSX"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Generated from Odoo on %s by %s"
-msgstr "Généré par Odoo le %s par %s"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__id
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__id
-msgid "ID"
-msgstr ""
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Journal"
-msgstr ""
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Journal Entry"
-msgstr "Pièce"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Justification:"
-msgstr "Justification :"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Label"
-msgstr "Libellé"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard____last_update
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_uid
-msgid "Last Updated by"
-msgstr "Dernière mise à jour par"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_date
-msgid "Last Updated on"
-msgstr "Dernière mise à jour le"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "No bank journal selected."
-msgstr "Aucun journal de banque sélectionné."
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "None"
-msgstr "Aucun"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid ""
-"On bank journal %(journal)s which is configured with currency "
-"%(journal_currency)s, the account %(account)s must be configured with the "
-"same currency (current account currency: %(account_currency)s)."
-msgstr ""
-"Sur le journal de banque %(journal)s qui est configuré avec la devise "
-"%(journal_currency)s, le compte %(account)s doit être configuré avec la même"
-" devise (devise actuelle du compte : %(account_currency)s)."
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Partner"
-msgstr "Partenaire"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__posted
-msgid "Posted Entries"
-msgstr "Écritures comptabilisées"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Ref."
-msgstr "Réf."
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "Sub-total:"
-msgstr "Sous-total :"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid "TOTAL:"
-msgstr "TOTAL :"
-
-#. module: account_bank_reconciliation_summary_xlsx
-#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
-#, python-format
-msgid ""
-"The are %(count)s journal items in account %(account)s that have a currency "
-"other than %(currency)s or where currency is not set."
-msgstr ""
-"Il y a %(count)s écritures comptables dans le compte %(account)s qui ont une"
-" devise autre que %(currency)s ou dont la devise n'est pas définie."

account_bank_reconciliation_summary_xlsx/report/__init__.py

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

account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py

@@ -1,375 +0,0 @@
-# Copyright 2017-2024 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import _, models
-from odoo.exceptions import UserError
-from datetime import datetime
-from odoo.tools.misc import format_datetime
-import pytz
-
-
-class BankReconciliationXlsx(models.AbstractModel):
-    _name = "report.bank.reconciliation.xlsx"
-    _description = "Bank Reconciliation XLSX Report"
-    _inherit = "report.report_xlsx.abstract"
-
-    def _prepare_payment_move_lines(self, jdi, account, unreconciled_only=True):
-        domain = [
-            ("company_id", "=", jdi['company'].id),
-            ("account_id", "=", account.id),
-            ("journal_id", "=", jdi['journal'].id),
-            ("date", "<=", jdi['wizard'].date),
-            ]
-        if jdi['wizard'].move_state == 'posted':
-            domain.append(('parent_state', '=', 'posted'))
-        elif jdi['wizard'].move_state == 'draft_posted':
-            domain.append(('parent_state', 'in', ('draft', 'posted')))
-        if unreconciled_only:
-            limit_datetime_naive = datetime.combine(jdi['wizard'].date, datetime.max.time())
-            tz = pytz.timezone(self.env.user.tz)
-            limit_datetime_aware = tz.localize(limit_datetime_naive)
-            limit_datetime_utc = limit_datetime_aware.astimezone(pytz.utc)
-            limit_datetime = limit_datetime_utc.replace(tzinfo=None)
-            domain += [
-                '|', ('full_reconcile_id', '=', False),
-                ('full_reconcile_id.create_date', '>', limit_datetime)]
-        mlines = self.env["account.move.line"].search(domain)
-        res = []
-        for mline in mlines:
-            move = mline.move_id
-            cpart = []
-            for line in move.line_ids:
-                if (
-                    line.account_id != account
-                    and line.account_id.code not in cpart
-                ):
-                    cpart.append(line.account_id.code)
-            counterpart = " ,".join(cpart)
-            if jdi['currency'] == mline.currency_id:
-                amount = mline.amount_currency
-            else:
-                amount = mline.currency_id._convert(
-                    mline.amount_currency, jdi['currency'], jdi['company'], mline.date)
-            res.append(
-                {
-                    "date": mline.date,
-                    "ref": move.ref or "",
-                    "label": mline.name,
-                    "partner": mline.partner_id.display_name or "",
-                    "amount": amount,
-                    "move_name": move.name,
-                    "counterpart": counterpart,
-                }
-            )
-        return res
-
-    def _write_move_lines_block(self, jdi, row, account, add2total=True):
-        # Returns row
-        # For suspense lines, it may not add any cells if there are no suspense lines
-        # => in this case, it doesn't increment row
-        # If it adds cells, it returns row + 2 to add 2 empty rows at the end
-        sheet = jdi['sheet']
-        style = jdi['style']
-        style_suffix = not add2total and '_warn' or ''
-        subtotal = 0.0
-        mlines = self._prepare_payment_move_lines(jdi, account)
-        if mlines or add2total:
-            sheet.write(row, 0, '%s  %s' % (account.name, account.code), style[f"title{style_suffix}"])
-            sheet.write(row, 1, "", style[f"title{style_suffix}"])
-
-        if not mlines:
-            if add2total:
-                sheet.write(row, 2, _("None"), style['none'])
-            else:
-                return row
-        else:
-            row += 1
-            col_labels = [
-                _("Date"),
-                _("Partner"),
-                _("Amount"),
-                _("Journal Entry"),
-                _("Counter-part"),
-                _("Ref."),
-                _("Label"),
-            ]
-            col = 0
-            for col_label in col_labels:
-                sheet.write(row, col, col_label, style['col_header'])
-                col += 1
-            row += 1
-            start_line = row + 1
-            for mline in mlines:
-                sheet.write(row, 0, mline["date"], style['regular_date'])
-                sheet.write(row, 1, mline["partner"], style['regular'])
-                sheet.write(row, 2, mline["amount"], style[jdi['currency']])
-                sheet.write(row, 3, mline["move_name"], style['regular'])
-                sheet.write(row, 4, mline["counterpart"], style['regular'])
-                sheet.write(row, 5, mline["ref"], style['regular'])
-                sheet.write(row, 6, mline["label"], style['regular'])
-                subtotal += mline["amount"]
-                row += 1
-            end_line = row
-
-            for col in range(1):
-                sheet.write(row, col, "", style[f"title{style_suffix}"])
-            sheet.write(row, 1, _("Sub-total:") + ' ', style[f"title_right{style_suffix}"])
-
-            formula = f"=SUM({jdi['total_col']}{start_line}:{jdi['total_col']}{end_line})"
-            sheet.write_formula(row, 2, formula, style[f"{jdi['currency']}_bg{style_suffix}"], subtotal)
-            if add2total:
-                jdi['total'] += subtotal
-                jdi['total_formula'] += f"+{jdi['total_col']}{row + 1}"
-        return row + 2
-
-    def generate_xlsx_report(self, workbook, data, wizard):
-        lang = self.env.user.lang
-        self = self.with_context(lang=lang)
-        wizard = wizard.with_context(lang=lang)
-        if not wizard.journal_ids:
-            raise UserError(_("No bank journal selected."))
-        date_dt = wizard.date
-        company = wizard.company_id
-        style = self._get_style(workbook, company)
-        move_state_label = dict(
-            wizard.fields_get('move_state', 'selection')['move_state']['selection'])
-        generated_on_label = _('Generated from Odoo on %s by %s') % (
-            format_datetime(self.env, datetime.utcnow()),
-            self.env.user.name)
-        for journal in wizard.journal_ids:
-            row = 0
-            sheet = workbook.add_worksheet(journal.code or journal.name)
-            bank_account = journal.default_account_id
-            jdi = {
-                'wizard': wizard,
-                'company': company,
-                'journal': journal,
-                'currency': journal.currency_id or company.currency_id,
-                'bank_account': bank_account,
-                'style': style,
-                'workbook': workbook,
-                'sheet': sheet,
-                'total': 0.0,
-                'total_formula': '=',
-                'total_col': 'C',
-                }
-            sheet.write(
-                row,
-                0,
-                _("Bank Reconciliation Report"),
-                style['doc_title'],
-            )
-            row += 1
-            sheet.write(row, 0, generated_on_label, style['small'])
-            sheet.set_row(0, 26)
-            sheet.set_column(0, 0, 10)
-            sheet.set_column(1, 1, 35)
-            sheet.set_column(2, 2, 15)
-            sheet.set_column(3, 3, 15)
-            sheet.set_column(4, 4, 25)
-            sheet.set_column(5, 5, 30)
-            sheet.set_column(6, 6, 60)
-            row += 3
-            sheet.write(row, 0, _("Company"), style['wizard_field'])
-            sheet.write(row, 1, company.display_name, style['wizard_value'])
-            row += 1
-            sheet.write(row, 0, _("Date"), style['wizard_field'])
-            sheet.write(row, 1, date_dt, style['wizard_value_date'])
-            row += 1
-            sheet.write(row, 0, _("Journal"), style['wizard_field'])
-            sheet.write(row, 1, journal.display_name, style['wizard_value'])
-            row += 1
-            sheet.write(row, 0, _("Currency"), style['wizard_field'])
-            sheet.write(row, 1, jdi['currency'].name, style['wizard_value'])
-            row += 1
-            sheet.write(row, 0, _("Entries"), style['wizard_field'])
-            sheet.write(row, 1, move_state_label[wizard.move_state], style['wizard_value'])
-
-            # Setup check
-            if journal.currency_id and journal.currency_id != company.currency_id:
-                if journal.currency_id != bank_account.currency_id:
-                    raise UserError(_(
-                        "On bank journal %(journal)s which is configured with currency "
-                        "%(journal_currency)s, the account %(account)s must be configured "
-                        "with the same currency (current account currency: %(account_currency)s).",
-                        journal=journal.display_name,
-                        journal_currency=journal.currency_id.name,
-                        account=bank_account.display_name,
-                        account_currency=bank_account.currency_id.name or _('None')))
-                bad_line_count = self.env['account.move.line'].search_count([
-                    ('company_id', '=', company.id),
-                    ('journal_id', '=', journal.id),
-                    ('account_id', '=', bank_account.id),
-                    ('currency_id', '!=', jdi['currency'].id),
-                    ])
-                if bad_line_count:
-                    raise UserError(_(
-                        "The are %(count)s journal items in account %(account)s "
-                        "that have a currency other than %(currency)s or where "
-                        "currency is not set.",
-                        count=bad_line_count,
-                        account=bank_account.display_name,
-                        currency=jdi['currency'].name))
-
-            # 1) Show balance of bank account
-            row += 3
-            for col in range(1):
-                sheet.write(row, col, "", style['title'])
-            sheet.write(row, 1, _("Balance %s:") % bank_account.code + ' ', style['title_right'])
-            if wizard.move_state == 'posted':
-                domain = [('parent_state', '=', 'posted')]
-            else:
-                # by default, the native method _get_journal_bank_account_balance()
-                # has ('parent_state', '!=', 'cancel')
-                domain = None
-            account_bal, nb_lines = journal._get_journal_bank_account_balance(domain=domain)
-
-            sheet.write(row, 2, account_bal, style[f"{jdi['currency']}_bg"])
-            jdi['total'] += account_bal
-            jdi['total_formula'] += f"{jdi['total_col']}{row + 1}"
-
-            row += 2
-            # 2) Show payment lines IN (debit)
-            debit_account = journal.payment_debit_account_id
-            row = self._write_move_lines_block(jdi, row, debit_account)
-            # 3) Show payment lines OUT (credit)
-            credit_account = journal.payment_credit_account_id
-            row = self._write_move_lines_block(jdi, row, credit_account)
-
-            for col in range(1):
-                sheet.write(row, col, "", style['title'])
-            sheet.write(row, 1, _("TOTAL:") + ' ', style['title_right'])
-            sheet.write_formula(
-                row, 2, jdi['total_formula'], style[f"{jdi['currency']}_bg"], jdi['total'])
-            total_row = row
-            row += 2
-
-            # 4) Show suspense account lines
-            row = self._write_move_lines_block(
-                jdi, row, journal.suspense_account_id, add2total=False)
-
-            # Static cells
-            for col in range(1):
-                sheet.write(row, col, "", style['title'])
-            sheet.write(row, 1, _("Bank Balance:") + ' ', style['title_right'])
-            sheet.write(row, 2, 0, style[f"{jdi['currency']}_bg_manual"])
-            bank_bal_row = row
-            row += 2
-            for col in range(1):
-                sheet.write(row, col, "", style['title'])
-            sheet.write(row, 1, _("Difference:") + ' ', style['title_right'])
-            sheet.write_formula(
-                row, 2, f"={jdi['total_col']}{total_row + 1}-{jdi['total_col']}{bank_bal_row + 1}",
-                style[f"{jdi['currency']}_bg"], jdi['total'])
-            row += 2
-            for col in range(1):
-                sheet.write(row, col, "", style['title'])
-            sheet.write(row, 1, _("Justification:") + ' ', style['title_right'])
-            justif_lines = 6
-            sheet.write_formula(
-                row, 2, f"=SUM({jdi['total_col']}{row+3}:{jdi['total_col']}{row+3+justif_lines-1})",
-                style[f"{jdi['currency']}_bg"], 0)
-            row += 1
-            col_labels = [
-                _("Date"),
-                _("Description"),
-                _("Amount"),
-            ]
-            col = 0
-            for col_label in col_labels:
-                sheet.write(row, col, col_label, style['col_header'])
-                col += 1
-            for x in range(justif_lines):
-                row += 1
-                sheet.write(row, 0, "", style['regular_date'])
-                sheet.write(row, 1, "", style['regular'])
-                sheet.write(row, 2, "", style[jdi['currency']])
-
-    def _get_style(self, workbook, company):
-        style = {}
-        font_size = 10
-        light_grey = "#eeeeee"
-        light_blue = "#e0edff"
-        subtotal_orange = "#ffcc00"
-        subtotal_warn = "#ffff99"
-        amount_manual = "#ffeeab"
-        title_warn = "#ff9999"
-        lang_code = self.env.user.lang
-        lang = False
-        if lang_code:
-            lang = self.env["res.lang"].search([("code", "=", lang_code)])
-        if not lang:
-            lang = self.env["res.lang"].search([], limit=1)
-        xls_date_format = (
-            lang.date_format.replace("%Y", "yyyy")
-            .replace("%m", "mm")
-            .replace("%d", "dd")
-            .replace("%y", "yy")
-        )
-
-        style['doc_title'] = workbook.add_format(
-            {"bold": True, "font_size": font_size + 4})
-        style['small'] = workbook.add_format({"font_size": font_size - 3})
-        style['col_header'] = workbook.add_format(
-            {
-                "bold": True,
-                "bg_color": light_grey,
-                "text_wrap": True,
-                "font_size": font_size,
-                "align": "center",
-            }
-        )
-        title_style = {
-            "bold": True,
-            "bg_color": light_blue,
-            "font_size": font_size,
-            "align": "left",
-            }
-        style['title_right'] = workbook.add_format(dict(title_style, align="right"))
-        style['title'] = workbook.add_format(dict(title_style))
-        style['wizard_field'] = workbook.add_format(dict(title_style, bg_color=light_grey))
-        wizard_value_style = {
-                "bg_color": light_blue,
-                "bold": True,
-                "font_size": font_size,
-                "align": "left",
-            }
-
-        style['wizard_value'] = workbook.add_format(wizard_value_style)
-        style['wizard_value_date'] = workbook.add_format(
-            dict(wizard_value_style, num_format=xls_date_format))
-        style['none'] = workbook.add_format(
-            {"bold": True, "font_size": font_size, "align": "right", "bg_color": subtotal_orange}
-        )
-        # WARN for suspense account
-        style['title_warn'] = workbook.add_format(
-            dict(title_style, align="left", bg_color=title_warn))
-        style['title_right_warn'] = workbook.add_format(
-            dict(title_style, align="right", bg_color=title_warn))
-        style['regular'] = workbook.add_format({"font_size": font_size, "border": 1})
-        if "%" in xls_date_format:
-            # fallback
-            xls_date_format = "yyyy-mm-dd"
-        style['regular_date'] = workbook.add_format(
-            {"num_format": xls_date_format, "font_size": font_size, "align": "left", "border": 1}
-        )
-        for currency in self.env['res.currency'].search([]):
-            symbol = currency.symbol or currency.name
-            decimals = '0' * currency.decimal_places
-            if currency.position == 'before':
-                cur_format = f"{symbol} #,##0.{decimals}"
-            else:
-                cur_format = f"#,##0.{decimals} {symbol}"
-            # It seems that Excel replaces automatically the decimal
-            # and thousand separator by those of the language under which
-            # Excel runs
-            currency_style = {"num_format": cur_format, "font_size": font_size}
-            style[currency] = workbook.add_format(dict(currency_style, border=1))
-            style[f'{currency}_bg'] = workbook.add_format(
-                dict(currency_style, bg_color=subtotal_orange))
-            style[f'{currency}_bg_warn'] = workbook.add_format(
-                dict(currency_style, bg_color=subtotal_warn))
-            style[f'{currency}_bg_manual'] = workbook.add_format(
-                dict(currency_style, bg_color=amount_manual))
-        return style

account_bank_reconciliation_summary_xlsx/report/report.xml

@@ -1,17 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!--
-  Copyright 2017-2024 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-<odoo>
-
-<record id="bank_reconciliation_xlsx" model="ir.actions.report">
-    <field name="name">Bank Reconciliation XLSX</field>
-    <field name="model">bank.reconciliation.report.wizard</field>
-    <field name="report_type">xlsx</field>
-    <field name="report_name">bank.reconciliation.xlsx</field>
-    <field name="report_file">bank.reconciliation.xlsx</field>
-    <field name="print_report_name">'bank_reconciliation-%s' % (object.date)</field>
-</record>
-</odoo>

account_bank_reconciliation_summary_xlsx/security/ir.model.access.csv

@@ -1,3 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_bank_reconciliation_report_wizard_user,Full access on bank.reconciliation.report.wizard,model_bank_reconciliation_report_wizard,account.group_account_user,1,1,1,1
-access_bank_reconciliation_report_wizard_readonly,Full access on bank.reconciliation.report.wizard,model_bank_reconciliation_report_wizard,account.group_account_readonly,1,1,1,1

account_bank_reconciliation_summary_xlsx/views/account_bank_statement.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!--
-  Copyright 2017-2024 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-<odoo>
-    <record id="view_bank_statement_form" model="ir.ui.view">
-        <field name="name">bank_rec_summary.account.bank.statement.form</field>
-        <field name="model">account.bank.statement</field>
-        <field name="inherit_id" ref="account.view_bank_statement_form" />
-        <field name="arch" type="xml">
-            <button name="button_reprocess" position="after">
-                <button
-                    name="%(bank_reconciliation_report_wizard_action)d"
-                    type="action"
-                    string="Bank Reconciliation Report"
-                    context="{'default_journal_ids': [journal_id]}"
-                />
-            </button>
-        </field>
-    </record>
-</odoo>

account_bank_reconciliation_summary_xlsx/views/account_journal.xml

@@ -1,28 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!--
-  Copyright 2018-2024 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-<odoo>
-    <!-- Accounting Dashboard -->
-    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
-        <field
-            name="name"
-        >bank_reconciliation_summary.account_journal_dashboard</field>
-        <field name="model">account.journal</field>
-        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
-        <field name="arch" type="xml">
-            <xpath expr="//a[@name='open_collect_money']/.." position="before">
-                <div name="bank_reconciliation_report">
-                    <a
-                        role="menuitem"
-                        type="action"
-                        name="%(bank_reconciliation_report_wizard_action)d"
-                        context="{'default_journal_ids': [active_id]}"
-                        >Bank Reconciliation</a>
-                </div>
-            </xpath>
-        </field>
-    </record>
-</odoo>

account_bank_reconciliation_summary_xlsx/wizard/__init__.py

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

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py

@@ -1,42 +0,0 @@
-# Copyright 2017-2024 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class BankReconciliationReportWizard(models.TransientModel):
-    _name = "bank.reconciliation.report.wizard"
-    _description = "Bank Reconciliation Report Wizard"
-    _check_company_auto = True
-
-    company_id = fields.Many2one(
-        'res.company', string='Company',
-        ondelete='cascade', required=True,
-        default=lambda self: self.env.company)
-    date = fields.Date(required=True, default=fields.Date.context_today)
-    move_state = fields.Selection(
-        [("posted", "Posted Entries"), ("draft_posted", "Draft and Posted Entries")],
-        string="Entries",
-        required=True,
-        default="posted",
-    )
-    journal_ids = fields.Many2many(
-        "account.journal",
-        string="Bank Journals",
-        domain="[('type', '=', 'bank'), ('company_id', '=', company_id)]",
-        required=True,
-        check_company=True,
-        default=lambda self: self._default_journal_ids(),
-    )
-
-    @api.model
-    def _default_journal_ids(self):
-        journals = self.env["account.journal"].search(
-            [
-                ("type", "=", "bank"),
-                ("bank_account_id", "!=", False),
-                ("company_id", "=", self.env.company.id),
-            ]
-        )
-        return journals

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml

@@ -1,49 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<!--
-  Copyright 2017-2024 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-<odoo>
-    <record id="bank_reconciliation_report_wizard_form" model="ir.ui.view">
-        <field name="name">bank.reconciliation.report.wizard.form</field>
-        <field name="model">bank.reconciliation.report.wizard</field>
-        <field name="arch" type="xml">
-            <form>
-                <group name="main">
-                    <field name="company_id" invisible="1" />
-                    <field name="date" />
-                    <field name="journal_ids" widget="many2many_tags" options="{'no_open': True, 'no_create': True}"/>
-                    <field name="move_state" widget="radio"/>
-                </group>
-                <footer>
-                    <button
-                        name="%(account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx)d"
-                        string="Export XLSX"
-                        type="action"
-                        class="btn-primary"
-                    />
-                    <button special="cancel" string="Cancel" />
-                </footer>
-            </form>
-        </field>
-    </record>
-    <record id="bank_reconciliation_report_wizard_action" model="ir.actions.act_window">
-        <field name="name">Bank Reconciliation</field>
-        <field name="res_model">bank.reconciliation.report.wizard</field>
-        <field name="view_mode">form</field>
-        <field name="target">new</field>
-    </record>
-    <menuitem
-        id="menu_report_bank_root"
-        parent="account.menu_finance_reports"
-        name="Bank Reports"
-        sequence="12"
-    />
-    <menuitem
-        id="bank_reconciliation_report_wizard_menu"
-        action="bank_reconciliation_report_wizard_action"
-        parent="menu_report_bank_root"
-        sequence="10"
-    />
-</odoo>

account_banking_payment_transfer_simple/__init__.py

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

account_banking_payment_transfer_simple/__openerp__.py

@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
+#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
+#              (C) 2014 ACSONE SA/NV (<http://acsone.eu>).
+#
+#    All other contributions are (C) by their respective contributors
+#
+#    All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name': 'Account Banking - Payments Transfer Account (simple)',
+    'version': '0.2',
+    'license': 'AGPL-3',
+    'author': "Akretion,Odoo Community Association (OCA)",
+    'website': 'http://www.akretion.com',
+    'category': 'Banking addons',
+    'depends': [
+        'account_banking_payment_export',
+    ],
+    'data': [
+        'view/payment_mode.xml',
+        'workflow/account_payment_workflow.xml',
+    ],
+    'description': '''
+This is a simple equivalent for Odoo v7 of the module *account_banking_payment_transfer* for v8.0.
+
+I developped this module to be able to make some SEPA direct debits / credit transfer with transfer move on Odoo v7, without installing the module account_banking (I can't install account_banking because I used the OCA modules from https://github.com/OCA/bank-statement-reconcile)
+    ''',
+    'installable': True,
+}

account_banking_payment_transfer_simple/model/__init__.py

@@ -1,4 +1,4 @@
-from . import sale
-from . import account_move
-from . import account_move_line
 from . import account_payment
+from . import payment_line
+from . import payment_mode
+from . import account_move_line

account_banking_payment_transfer_simple/model/account_move_line.py

@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
+#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
+#
+#    All other contributions are (C) by their respective contributors
+#
+#    All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm
+
+
+class account_move_line(orm.Model):
+    _inherit = "account.move.line"
+
+    def get_balance(self, cr, uid, ids, context=None):
+        """
+        Return the balance of any set of move lines.
+
+        Not to be confused with the 'balance' field on this model, which
+        returns the account balance that the move line applies to.
+        """
+        total = 0.0
+        if not ids:
+            return total
+        for line in self.read(
+                cr, uid, ids, ['debit', 'credit'], context=context):
+            total += (line['debit'] or 0.0) - (line['credit'] or 0.0)
+        return total

account_banking_payment_transfer_simple/model/account_payment.py

@@ -0,0 +1,246 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
+#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
+#              (C) 2014 ACSONE SA (<http://acsone.eu>).
+#              (C) 2014 Akretion (www.akretion.com)
+#
+#    All other contributions are (C) by their respective contributors
+#
+#    All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+from openerp.tools.translate import _
+
+
+class PaymentOrder(orm.Model):
+    _inherit = 'payment.order'
+
+#    @api.multi
+#    def get_partial_reconcile_ids(self):
+#        self.ensure_one()
+#        reconcile_partial_ids = [line.move_line_id.reconcile_partial_id.id
+#                                 for line in self.line_ids if
+#                                 line.move_line_id.reconcile_partial_id.id]
+#        return reconcile_partial_ids
+
+#    @api.one
+#    def get_partial_reconcile_count(self):
+#        self.partial_reconcile_count = len(self.get_partial_reconcile_ids())
+
+    def action_rejected(self, cr, uid, ids, context=None):
+        return True
+
+#    @api.multi
+#    def action_done(self):
+#        for line in self.line_ids:
+#            line.date_done = fields.Date.context_today(self)
+#        self.date_done = fields.Date.context_today(self)
+        # state is written in workflow definition
+#        return True
+
+#    @api.multi
+#    def _get_transfer_move_lines(self):
+#        """
+#        Get the transfer move lines (on the transfer account).
+#        """
+#        res = []
+#        for order in self:
+#            for order_line in order.line_ids:
+#                move_line = order_line.transfer_move_line_id
+#                if move_line:
+#                    res.append(move_line)
+#        return res
+
+#    @api.multi
+#    def get_transfer_move_line_ids(self, *args):
+#        '''Used in the workflow for trigger_expr_id'''
+#        return [move_line.id for move_line in self._get_transfer_move_lines()]
+
+#    @api.multi
+#    def test_done(self):
+#        """
+#        Test if all moves on the transfer account are reconciled.
+#
+#        Called from the workflow to move to the done state when
+#        all transfer move have been reconciled through bank statements.
+#        """
+#        return all([move_line.reconcile_id for move_line in
+#                    self._get_transfer_move_lines()])
+
+#    @api.multi
+#    def test_undo_done(self):
+#        return not self.test_done()
+
+    def _prepare_transfer_move(self, cr, uid, order, context=None):
+        # TODO question : can I use self.mode.xxx in an @api.model ??
+        # It works, but I'm not sure we are supposed to do that !
+        # I didn't want to use api.one to avoid having to
+        # do self._prepare_transfer_move()[0] in action_sent
+        # I prefer to just have to do self._prepare_transfer_move()
+        vals = {
+            'journal_id': order.mode.transfer_journal_id.id,
+            'ref': '%s %s' % (
+                order.payment_order_type[:3].upper(), order.reference)
+            }
+        return vals
+
+    def _prepare_move_line_transfer_account(
+            self, cr, uid, order, amount, move_id, payment_lines, labels,
+            context=None):
+        payment_order_type = order.payment_order_type
+        if len(payment_lines) == 1:
+            partner_id = payment_lines[0].partner_id.id
+            name = _('%s line %s') % (
+                labels[payment_order_type], payment_lines[0].name)
+        else:
+            partner_id = False
+            name = '%s %s' % (
+                labels[payment_order_type], order.reference)
+        vals = {
+            'name': name,
+            'move_id': move_id,
+            'partner_id': partner_id,
+            'account_id': order.mode.transfer_account_id.id,
+            'credit': (payment_order_type == 'payment' and
+                       amount or 0.0),
+            'debit': (payment_order_type == 'debit' and
+                      amount or 0.0),
+            }
+        return vals
+
+    def _prepare_move_line_partner_account(
+            self, cr, uid, line, move_id, labels, context=None):
+        payment_order_type = line.order_id.payment_order_type
+        if line.move_line_id:
+            account_id = line.move_line_id.account_id.id
+        else:
+            if payment_order_type == 'debit':
+                account_id = line.partner_id.property_account_receivable.id
+            else:
+                account_id = line.partner_id.property_account_payable.id
+        vals = {
+            'name': _('%s line %s') % (
+                labels[payment_order_type], line.name),
+            'move_id': move_id,
+            'partner_id': line.partner_id.id,
+            'account_id': account_id,
+            'credit': (payment_order_type == 'debit' and
+                       line.amount or 0.0),
+            'debit': (payment_order_type == 'payment' and
+                      line.amount or 0.0),
+            }
+        return vals
+
+#    @api.model
+#    def action_sent_no_move_line_hook(self, pay_line):
+#        """This function is designed to be inherited"""
+#        return
+
+    def action_done(self, cr, uid, ids, context=None):
+        """
+        Create the moves that pay off the move lines from
+        the debit order. This happens when the debit order file is
+        generated.
+        """
+        am_obj = self.pool['account.move']
+        aml_obj = self.pool['account.move.line']
+        pl_obj = self.pool['payment.line']
+        labels = {
+            'payment': _('Payment order'),
+            'debit': _('Direct debit order'),
+            }
+        for order in self.browse(cr, uid, ids, context=context):
+            if order.mode.transfer_journal_id and order.mode.transfer_account_id:
+                # prepare a dict "trfmoves" that can be used when
+                # self.mode.transfer_move_option = date or line
+                # key = unique identifier (date or True or line.id)
+                # value = [pay_line1, pay_line2, ...]
+                trfmoves = {}
+                if order.mode.transfer_move_option == 'line':
+                    for line in order.line_ids:
+                        trfmoves[line.id] = [line]
+                else:
+                    if order.date_prefered in ('now', 'fixed'):
+                        trfmoves[True] = []
+                        for line in order.line_ids:
+                            trfmoves[True].append(line)
+                    else:  # date_prefered == due
+                        for line in order.line_ids:
+                            if line.date in trfmoves:
+                                trfmoves[line.date].append(line)
+                            else:
+                                trfmoves[line.date] = [line]
+
+                for identifier, lines in trfmoves.iteritems():
+                    mvals = self._prepare_transfer_move(
+                        cr, uid, order, context=context)
+                    move_id = am_obj.create(cr, uid, mvals, context=context)
+                    total_amount = 0
+                    for line in lines:
+                        # TODO: take multicurrency into account
+
+                        # create the payment/debit counterpart move line
+                        # on the partner account
+                        partner_ml_vals = self._prepare_move_line_partner_account(
+                            cr, uid, line, move_id, labels, context=context)
+                        partner_move_line_id = aml_obj.create(
+                            cr, uid, partner_ml_vals, context=context)
+                        total_amount += line.amount
+
+                        # register the payment/debit move line
+                        # on the payment line and call reconciliation on it
+                        line.write({'transit_move_line_id': partner_move_line_id})
+
+                        if line.move_line_id:
+                            pl_obj.debit_reconcile(cr, uid, line.id, context=context)
+                        #else:
+                        #    self.action_sent_no_move_line_hook(line)
+
+                    # create the payment/debit move line on the transfer account
+                    trf_ml_vals = self._prepare_move_line_transfer_account(
+                        cr, uid, order, total_amount, move_id, lines, labels,
+                        context=context)
+                    aml_obj.create(cr, uid, trf_ml_vals, context=context)
+
+                    # post account move
+                    am_obj.post(cr, uid, [move_id], context=context)
+
+            # State field is written by act_sent_wait
+            order.write({'state': 'done'})
+        return True
+
+#    @api.multi
+#    def partial(self):
+#        self.ensure_one()
+#        view_id = self.env.ref('account.view_move_line_tree').id
+#        reconcile_partial_ids = self.get_partial_reconcile_ids()
+#        reconcile_partial_domain = [('reconcile_partial_id', 'in',
+#                                     reconcile_partial_ids)]
+#        return {
+#            'name': _('Partial Reconcile Moves Line'),
+#            'context': self.env.context,
+#            'domain': reconcile_partial_domain,
+#            'view_type': 'form',
+#            'view_mode': 'tree,form',
+#            'res_model': 'account.move.line',
+#            'views': [(view_id, 'tree')],
+#            'type': 'ir.actions.act_window',
+#            'target': 'current',
+#        }

account_banking_payment_transfer_simple/model/payment_line.py

@@ -0,0 +1,195 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
+#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
+#
+#    All other contributions are (C) by their respective contributors
+#
+#    All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+from openerp import netsvc
+from openerp.tools.translate import _
+
+
+class PaymentLine(orm.Model):
+    '''
+    Add some fields; make destination bank account
+    mandatory, as it makes no sense to send payments into thin air.
+    Edit: Payments can be by cash too, which is prohibited by mandatory bank
+    accounts.
+    '''
+    _inherit = 'payment.line'
+
+    def _get_transfer_move_line(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        for order_line in self.browse(cr, uid, ids, context=context):
+            if order_line.transit_move_line_id:
+                order_type = order_line.order_id.payment_order_type
+                trf_lines = order_line.transit_move_line_id.move_id.line_id
+                for move_line in trf_lines:
+                    if order_type == 'debit' and move_line.debit > 0:
+                        res[order_line.id] = move_line.id
+                    elif order_type == 'payment' and move_line.credit > 0:
+                        res[order_line.id] = move_line.id
+            else:
+                res[order_line.id] = False
+        return res
+
+    _columns = {
+        'msg': fields.char('Message', size=255, required=False, readonly=True),
+        'date_done': fields.date(
+            'Date Confirmed', select=True, readonly=True),
+        'transit_move_line_id': fields.many2one(
+            'account.move.line', 'Transfer move line',
+            readonly=True,
+            help="Move line through which the payment/debit order "
+                 "pays the invoice",
+            ),
+        'transfer_move_line_id': fields.function(
+            _get_transfer_move_line,
+            type='many2one',
+            relation='account.move.line',
+            string='Transfer move line counterpart',
+            readonly=True,
+            help="Counterpart move line on the transfer account",
+            ),
+        }
+
+    _defaults = {
+        'msg': '',
+        }
+
+    """
+    Hooks for processing direct debit orders, such as implemented in
+    account_direct_debit module.
+    """
+    def get_storno_account_id(self, cr, uid, payment_line_id, amount,
+                              currency_id, context=None):
+        """
+        Hook for verifying a match of the payment line with the amount.
+        Return the account associated with the storno.
+        Used in account_banking interactive mode
+        :param payment_line_id: the single payment line id
+        :param amount: the (signed) amount debited from the bank account
+        :param currency: the bank account's currency *browse object*
+        :return: an account if there is a full match, False otherwise
+        :rtype: database id of an account.account resource.
+        """
+
+        return False
+
+    def debit_storno(self, cr, uid, payment_line_id, amount,
+                     currency_id, storno_retry=True, context=None):
+        """
+        Hook for handling a canceled item of a direct debit order.
+        Presumably called from a bank statement import routine.
+
+        Decide on the direction that the invoice's workflow needs to take.
+        You may optionally return an incomplete reconcile for the caller
+        to reconcile the now void payment.
+
+        :param payment_line_id: the single payment line id
+        :param amount: the (negative) amount debited from the bank account
+        :param currency: the bank account's currency *browse object*
+        :param boolean storno_retry: whether the storno is considered fatal \
+        or not.
+        :return: an incomplete reconcile for the caller to fill
+        :rtype: database id of an account.move.reconcile resource.
+        """
+
+        return False
+
+    def debit_reconcile(self, cr, uid, payment_line_id, context=None):
+        """
+        Reconcile a debit order's payment line with the the move line
+        that it is based on. Called from payment_order.action_sent().
+        As the amount is derived directly from the counterpart move line,
+        we do not expect a write off. Take partial reconciliations into
+        account though.
+
+        :param payment_line_id: the single id of the canceled payment line
+        """
+
+        if isinstance(payment_line_id, (list, tuple)):
+            payment_line_id = payment_line_id[0]
+        reconcile_obj = self.pool.get('account.move.reconcile')
+        move_line_obj = self.pool.get('account.move.line')
+        payment_line = self.browse(cr, uid, payment_line_id, context=context)
+
+        transit_move_line = payment_line.transit_move_line_id
+        torec_move_line = payment_line.move_line_id
+
+        if (not transit_move_line or not torec_move_line):
+            raise orm.except_orm(
+                _('Can not reconcile'),
+                _('No move line for line %s') % payment_line.name
+            )
+        if torec_move_line.reconcile_id:
+            raise orm.except_orm(
+                _('Error'),
+                _('Move line %s has already been reconciled') %
+                torec_move_line.name
+                )
+        if (transit_move_line.reconcile_id or
+                transit_move_line.reconcile_partial_id):
+            raise orm.except_orm(
+                _('Error'),
+                _('Move line %s has already been reconciled') %
+                transit_move_line.name
+            )
+
+        def is_zero(total):
+            return self.pool.get('res.currency').is_zero(
+                cr, uid, transit_move_line.company_id.currency_id, total)
+
+        line_ids = [transit_move_line.id, torec_move_line.id]
+        if torec_move_line.reconcile_partial_id:
+            line_ids = [
+                x.id for x in
+                torec_move_line.reconcile_partial_id.line_partial_ids
+                ] + [transit_move_line.id]
+
+        total = move_line_obj.get_balance(cr, uid, line_ids)
+        vals = {
+            'type': 'auto',
+            'line_id': is_zero(total) and [(6, 0, line_ids)] or [(6, 0, [])],
+            'line_partial_ids': (is_zero(total) and
+                                 [(6, 0, [])] or
+                                 [(6, 0, line_ids)]),
+            }
+
+        if torec_move_line.reconcile_partial_id:
+            reconcile_obj.write(
+                cr, uid, [torec_move_line.reconcile_partial_id.id],
+                vals, context=context)
+        else:
+            reconcile_obj.create(
+                cr, uid, vals, context=context)
+        workflow = netsvc.LocalService("workflow")
+        for line_id in line_ids:
+            workflow.trg_trigger(
+                uid, 'account.move.line', line_id, cr)
+
+        # If a bank transaction of a storno was first confirmed
+        # and now canceled (the invoice is now in state 'debit_denied'
+        if torec_move_line.invoice:
+            workflow.trg_validate(
+                uid, 'account.invoice', torec_move_line.invoice.id,
+                'undo_debit_denied', cr)

account_banking_payment_transfer_simple/model/payment_mode.py

@@ -0,0 +1,52 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
+#              (C) 2011 - 2013 Therp BV (<http://therp.nl>).
+#              (C) 2014 Akretion (www.akretion.com)
+#
+#    All other contributions are (C) by their respective contributors
+#
+#    All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+
+
+class PaymentMode(orm.Model):
+    _inherit = "payment.mode"
+
+    _columns = {
+        'transfer_account_id': fields.many2one(
+            'account.account', 'Transfer account',
+            domain=[('type', '=', 'other'), ('reconcile', '=', True)],
+            help='Pay off lines in sent orders with a move on this '
+            'account. You can only select accounts of type regular '
+            'that are marked for reconciliation'),
+        'transfer_journal_id': fields.many2one(
+            'account.journal', 'Transfer journal',
+            help='Journal to write payment entries when confirming '
+            'a debit order of this mode'),
+        'transfer_move_option': fields.selection([
+            ('date', 'One move per payment date'),
+            ('line', 'One move per payment line'),
+            ], 'Transfer move option')
+    }
+
+    _defaults = {
+        'transfer_move_option': 'date',
+    }

account_banking_payment_transfer_simple/view/payment_mode.xml

@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <!-- 
+             Add the payment mode transfer account settings
+        -->
+        <record id="view_payment_mode_form_inherit" model="ir.ui.view">
+            <field name="name">payment.mode.form.inherit</field>
+            <field name="model">payment.mode</field>
+            <field name="inherit_id" ref="account_banking_payment_export.view_payment_mode_form_inherit"/>
+            <field name="arch" type="xml">
+                <xpath expr="/form/group[@col='4']" position="inside">
+                    <group name="trf-move-config" string="Transfer move settings" colspan="2">
+                        <field name="transfer_account_id"
+                               domain="[('type', '=', 'other'),
+                                       ('reconcile', '=', True),
+                                       ('company_id', '=', company_id)]"
+                               context="{
+                                   'default_type': 'other',
+                                   'default_reconcile': True,
+                                   'default_company_id': company_id}"
+                               />
+                        <field name="transfer_journal_id"
+                               domain="[('company_id', '=', company_id)]"
+                               />
+                        <field name="transfer_move_option"/>
+                    </group>
+                </xpath>
+            </field>
+        </record>
+
+    </data>
+</openerp>

account_banking_payment_transfer_simple/workflow/account_payment_workflow.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+<record id="account_payment.act_done" model="workflow.activity">
+    <field name="action">action_done()</field>
+</record>
+
+</data>
+</openerp>

account_default_report_without_paiement/README.rst

@@ -1,68 +0,0 @@
-=======================================
-Account Default Report Without Paiement
-=======================================
-
-.. 
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! This file is generated by oca-gen-addon-readme !!
-   !! changes will be overwritten.                   !!
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:2035514c3af2d372479b91ca5314fe2f5ff90523f11fb8cc874b4fac8b375f50
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-
-.. |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/14.0/account_default_report_without_paiement
-    :alt: akretion/odoo-usability
-
-|badge1| |badge2| |badge3|
-
-This module switch the default account report to the one without paiement
-
-**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 to smash it by providing a detailed and welcomed
-`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_default_report_without_paiement%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
-~~~~~~~~~~~~
-
-* Kévin Roche <kevin.roche@akretion.com>
-
-Maintainers
-~~~~~~~~~~~
-
-.. |maintainer-Kev-Roche| image:: https://github.com/Kev-Roche.png?size=40px
-    :target: https://github.com/Kev-Roche
-    :alt: Kev-Roche
-
-Current maintainer:
-
-|maintainer-Kev-Roche| 
-
-This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/14.0/account_default_report_without_paiement>`_ project on GitHub.
-
-You are welcome to contribute.

account_default_report_without_paiement/__manifest__.py

@@ -1,22 +0,0 @@
-# Copyright 2024 Akretion (https://www.akretion.com).
-# @author Kévin Roche <kevin.roche@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-{
-    "name": "Account Default Report Without Paiement",
-    "summary": "Account Default Report Without Paiement",
-    "version": "14.0.1.0.0",
-    "category":  "reports",
-    "website":  "https://github.com/OCA/account",
-    "author":  "Akretion, Odoo Community Association (OCA)", 
-    "license": "AGPL-3",
-    "maintainers":["Kev-Roche"],
-    "application": False,
-    "installable": True,
-    "depends": [
-        "account",
-    ],
-    "data": [
-        "data/data.xml",
-    ],
-}

account_default_report_without_paiement/data/data.xml

@@ -1,16 +0,0 @@
-<?xml version="1.0" encoding="UTF-8" ?>
-<!-- Copyright (C) 2024 Akretion (<http://www.akretion.com>).
-     @author Kévin Roche <kevin.roche@akretion.com>
-     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
-<odoo>
-   <record id="account.account_invoices" model="ir.actions.report">
-       <field name="report_name">account.report_invoice</field>
-       <field name="report_file">account.report_invoice</field>
-   </record>
-
-   <record id="account.account_invoices_without_payment" model="ir.actions.report">
-       <field name="name">Factures avec paiement</field>
-       <field name="report_name">account.report_invoice_with_payments</field>
-       <field name="report_file">account.report_invoice_with_payments</field>
-   </record>
-</odoo>

account_default_report_without_paiement/readme/CONTRIBUTORS.rst

@@ -1 +0,0 @@
-* Kévin Roche <kevin.roche@akretion.com>

account_default_report_without_paiement/readme/DESCRIPTION.rst

@@ -1 +0,0 @@
-This module switch the default account report to the one without paiement

account_default_report_without_paiement/static/description/index.html

@@ -1,418 +0,0 @@
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-<head>
-<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
-<title>Account Default Report Without Paiement</title>
-<style type="text/css">
-
-/*
-:Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
-:Copyright: This stylesheet has been placed in the public domain.
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-table.footnote {
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-table.docutils td, table.docutils th,
-table.docinfo td, table.docinfo th {
-  padding-left: 0.5em ;
-  padding-right: 0.5em ;
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-table.docutils th.field-name, table.docinfo th.docinfo-name {
-  font-weight: bold ;
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-  white-space: nowrap ;
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-</style>
-</head>
-<body>
-<div class="document" id="account-default-report-without-paiement">
-<h1 class="title">Account Default Report Without Paiement</h1>
-
-<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! This file is generated by oca-gen-addon-readme !!
-!! changes will be overwritten.                   !!
-!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:2035514c3af2d372479b91ca5314fe2f5ff90523f11fb8cc874b4fac8b375f50
-!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/14.0/account_default_report_without_paiement"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
-<p>This module switch the default account report to the one without paiement</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="toc-entry-1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
-</ul>
-</li>
-</ul>
-</div>
-<div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
-<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
-In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us to smash it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_default_report_without_paiement%0Aversion:%2014.0%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="#toc-entry-2">Credits</a></h1>
-<div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
-<ul class="simple">
-<li>Akretion</li>
-</ul>
-</div>
-<div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
-<ul class="simple">
-<li>Kévin Roche &lt;<a class="reference external" href="mailto:kevin.roche&#64;akretion.com">kevin.roche&#64;akretion.com</a>&gt;</li>
-</ul>
-</div>
-<div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
-<p>Current maintainer:</p>
-<p><a class="reference external image-reference" href="https://github.com/Kev-Roche"><img alt="Kev-Roche" src="https://github.com/Kev-Roche.png?size=40px" /></a></p>
-<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/14.0/account_default_report_without_paiement">akretion/odoo-usability</a> project on GitHub.</p>
-<p>You are welcome to contribute.</p>
-</div>
-</div>
-</div>
-</body>
-</html>

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_del_attachment_cancel/__init__.py

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

account_invoice_del_attachment_cancel/__openerp__.py

@@ -0,0 +1,45 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Del Attachment Cancel module for OpenERP
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Delete Attachment on Cancel',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Delete the attachment on the invoice when it is cancelled',
+    'description': """
+Account Invoice Delete Attachment on Cancel
+===========================================
+
+When an invoice is validated, on the first generation of the invoice report, a copy of the report is stored as attachment on the invoice. After that, every time you a user asks for the Invoice report, it will be taken from the attachment.
+
+With this module, when an invoice is cancelled, the attachment is deleted.
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [],
+    'installable': True,
+}

account_invoice_del_attachment_cancel/account_invoice.py

@@ -0,0 +1,53 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Del Attachment Cancel module for OpenERP
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm
+from openerp.tools.translate import _
+
+
+class AccountInvoice(orm.Model):
+    _inherit = 'account.invoice'
+
+    def action_cancel(self, cr, uid, ids, context=None):
+        res = super(AccountInvoice, self).action_cancel(
+            cr, uid, ids, context=context)
+        iao = self.pool['ir.attachment']
+        for invoice in self.browse(cr, uid, ids, context=context):
+            # search for attachments
+            if 'out' in invoice.type:
+                attach_ids = iao.search(
+                    cr, uid, [
+                        ('res_id', '=', invoice.id),
+                        ('res_model', '=', self._name),
+                        ('type', '=', 'binary'),
+                        ('datas_fname', '=like', 'INV%.pdf'),
+                        ], context=context)
+                if len(attach_ids) == 1:
+                    # delete attachment
+                    attach = iao.browse(
+                        cr, uid, attach_ids[0], context=context)
+                    attach_name = attach.name
+                    iao.unlink(cr, uid, attach_ids, context=context)
+                    self.message_post(
+                        cr, uid, invoice.id,
+                        _('Attachement %s has been deleted') % attach_name)
+        return res

account_invoice_margin/__init__.py

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

account_invoice_margin/__manifest__.py

@@ -1,24 +0,0 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Invoice Margin',
-    'version': '14.0.1.0.0',
-    'category': 'Invoicing Management',
-    'license': 'AGPL-3',
-    'summary': 'Copy standard price on invoice line and compute margins',
-    'description': """
-This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
-
-This module has been written by Alexis de Lattre from Akretion
-<alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': ['account'],
-    'data': [
-        'views/account_move.xml',
-    ],
-    'installable': True,
-}

account_invoice_margin/__openerp__.py

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

account_invoice_margin/account_invoice.py

@@ -0,0 +1,286 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Margin module for Odoo
+#    Copyright (C) 2015-2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+import openerp.addons.decimal_precision as dp
+
+
+class AccountInvoiceLine(orm.Model):
+    _inherit = 'account.invoice.line'
+
+    def _compute_margin(self, cr, uid, ids, name, arg, context=None):
+        if context is None:
+            context = {}
+        res = {}
+        # we need an up-to-date price_subtotal
+        # We cannot read il.price_subtotal, because it may be out-of-date
+        # (I saw that with invoices in foreign currency)
+        price_subtotal = self._amount_line(cr, uid, ids, name, arg, context)
+        for il in self.browse(cr, uid, ids, context=context):
+            standard_price_inv_cur = 0.0
+            margin_inv_cur = 0.0
+            margin_comp_cur = 0.0
+            margin_rate = 0.0
+            if (
+                    il.invoice_id and
+                    il.invoice_id.type in ('out_invoice', 'out_refund')):
+                # it works in _get_current_rate
+                # even if we set date = False in context
+                # standard_price_inv_cur is in the UoM of the invoice line
+
+                rco = self.pool['res.currency']
+                ctx_currency = context.copy()
+                if il.invoice_id.date_invoice:
+                    ctx_currency['date'] = il.invoice_id.date_invoice
+                standard_price_inv_cur =\
+                    rco.compute(
+                        cr, uid, il.invoice_id.company_id.currency_id.id,
+                        il.invoice_id.currency_id.id,
+                        il.standard_price_company_currency,
+                        context=ctx_currency)
+                margin_inv_cur =\
+                    price_subtotal[il.id] - il.quantity * standard_price_inv_cur
+                margin_comp_cur = rco.compute(
+                    cr, uid, il.invoice_id.currency_id.id,
+                    il.invoice_id.company_id.currency_id.id,
+                    margin_inv_cur, context=ctx_currency)
+                if price_subtotal[il.id]:
+                    margin_rate = 100 * margin_inv_cur / price_subtotal[il.id]
+                # for a refund, margin should be negative
+                # but margin rate should stay positive
+                if il.invoice_id.type == 'out_refund':
+                    margin_inv_cur *= -1
+                    margin_comp_cur *= -1
+            res[il.id] = {
+                'standard_price_invoice_currency': standard_price_inv_cur,
+                'margin_invoice_currency': margin_inv_cur,
+                'margin_company_currency': margin_comp_cur,
+                'margin_rate': margin_rate,
+                }
+        return res
+
+    def _get_lines_from_invoices(self, cr, uid, ids, context=None):
+        return self.pool['account.invoice.line'].search(
+            cr, uid, [('invoice_id', 'in', ids)], context=context)
+
+    _columns = {
+        'standard_price_company_currency': fields.float(
+            'Cost Price per Unit in Company Currency', readonly=True,
+            digits_compute=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.function(
+            _compute_margin, string='Cost Price per Unit in Invoice Currency',
+            type='float', readonly=True, multi='il-margin', store={
+                'account.invoice.line': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'standard_price_company_currency',
+                        'quantity',
+                        'price_unit',
+                        'discount',
+                        'invoice_line_tax_id'], 10),
+                'account.invoice': (
+                    _get_lines_from_invoices, [
+                        'type',
+                        'currency_id',
+                        'date_invoice',
+                        'company_id'], 20),
+                },
+            digits_compute=dp.get_precision('Product Price'),
+            help="Cost price in invoice currency in the unit of measure "
+            "of the invoice line"),
+        'margin_invoice_currency': fields.function(
+            _compute_margin, string='Margin in Invoice Currency',
+            type='float', readonly=True, multi='il-margin', store={
+                'account.invoice.line': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'standard_price_company_currency',
+                        'quantity',
+                        'price_unit',
+                        'discount',
+                        'invoice_line_tax_id'], 10),
+                'account.invoice': (
+                    _get_lines_from_invoices, [
+                        'type',
+                        'currency_id',
+                        'date_invoice',
+                        'company_id'], 20),
+                },
+            digits_compute=dp.get_precision('Account')),
+        'margin_company_currency': fields.function(
+            _compute_margin, type='float',
+            string='Margin in Company Currency', readonly=True,
+            multi='il-margin', store={
+                'account.invoice.line': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'standard_price_company_currency',
+                        'quantity',
+                        'price_unit',
+                        'discount',
+                        'invoice_line_tax_id'], 10),
+                'account.invoice': (
+                    _get_lines_from_invoices, [
+                        'type',
+                        'currency_id',
+                        'date_invoice',
+                        'company_id'], 20),
+                },
+            digits_compute=dp.get_precision('Account')),
+        'margin_rate': fields.function(
+            _compute_margin, type='float',
+            string="Margin Rate", readonly=True, multi='il-margin', store={
+                'account.invoice.line': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'standard_price_company_currency',
+                        'quantity',
+                        'price_unit',
+                        'discount',
+                        'invoice_line_tax_id'], 10),
+                'account.invoice': (
+                    _get_lines_from_invoices, [
+                        'type',
+                        'currency_id',
+                        'date_invoice',
+                        'company_id'], 20),
+                },
+            digits=(16, 2),
+            help="Margin rate in percentage of the sale price"),
+        }
+
+    # 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
+    def create(self, cr, uid, vals, context=None):
+        if (
+                vals.get('product_id') and
+                'standard_price_company_currency' not in vals):
+            pp = self.pool['product.product'].browse(
+                cr, uid, vals['product_id'], context=context)
+            std_price = pp.standard_price
+            inv_uom_id = vals.get('uos_id')
+            if inv_uom_id and inv_uom_id != pp.uom_id.id:
+                std_price = self.pool['product.uom']._compute_price(
+                    cr, uid, pp.uom_id.id, std_price, inv_uom_id)
+            vals['standard_price_company_currency'] = std_price
+        return super(AccountInvoiceLine, self).create(
+            cr, uid, vals, context=context)
+
+    def write(self, cr, uid, ids, vals, context=None):
+        """This code can seem a bit strange with the super() inside
+        the loop, but it is required if we want to support all scenarios,
+        including very strange scenarios where you write a uos_id on
+        several lines with different products, etc...
+        OK, these scenarios will probably never happen, but I prefer
+        to make sure that the code is right and works in all
+        scenarios
+        """
+        if not vals:
+            vals = {}
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+        if 'product_id' in vals or 'uos_id' in vals:
+            for il in self.browse(cr, uid, ids, context=context):
+                if 'product_id' in vals:
+                    if vals.get('product_id'):
+                        pp = self.pool['product.product'].browse(
+                            cr, uid, vals['product_id'], context=context)
+                    else:
+                        pp = False
+                else:
+                    pp = il.product_id or False
+                # uos_id is NOT a required field
+                if 'uos_id' in vals:
+                    if vals.get('uos_id'):
+                        inv_uom = self.pool['product.uom'].browse(
+                            cr, uid, vals['uos_id'], context=context)
+                    else:
+                        inv_uom = False
+                else:
+                    inv_uom = il.uos_id or False
+                std_price = 0.0
+                if pp:
+                    std_price = pp.standard_price
+                    if inv_uom and inv_uom != pp.uom_id:
+                        std_price = self.pool['product.uom']._compute_price(
+                            cr, uid, pp.uom_id.id, std_price, inv_uom.id)
+                vals_line = vals.copy()
+                vals_line['standard_price_company_currency'] = std_price
+                super(AccountInvoiceLine, self).write(
+                    cr, uid, [il.id], vals_line, context=context)
+                return True
+        else:
+            return super(AccountInvoiceLine, self).write(
+                cr, uid, ids, vals, context=context)
+
+
+class AccountInvoice(orm.Model):
+    _inherit = 'account.invoice'
+
+    def _compute_margin(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        for inv in self.browse(cr, uid, ids, context=context):
+            margin_inv_cur = 0.0
+            margin_comp_cur = 0.0
+            if inv.type in ('out_invoice', 'out_refund'):
+                for il in inv.invoice_line:
+                    margin_inv_cur += il.margin_invoice_currency
+                    margin_comp_cur += il.margin_company_currency
+            res[inv.id] = {
+                'margin_invoice_currency': margin_inv_cur,
+                'margin_company_currency': margin_comp_cur,
+                }
+        return res
+
+    def _get_invoices_from_inv_lines(self, cr, uid, ids, context=None):
+        return self.pool['account.invoice'].search(
+            cr, uid, [('invoice_line', 'in', ids)], context=context)
+
+    _columns = {
+        'margin_invoice_currency': fields.function(
+            _compute_margin, type='float',
+            string='Margin in Invoice Currency',
+            readonly=True, multi='inv-margin',
+            digits_compute=dp.get_precision('Account'), store={
+                'account.invoice': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'type', 'currency_id'], 10),
+                'account.invoice.line': (
+                    _get_invoices_from_inv_lines, [
+                        'margin_company_currency'], 20),
+                }),
+        'margin_company_currency': fields.function(
+            _compute_margin, type='float',
+            string='Margin in Company Currency',
+            readonly=True, multi='inv-margin',
+            digits_compute=dp.get_precision('Account'), store={
+                'account.invoice': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'type', 'currency_id'], 10),
+                'account.invoice.line': (
+                    _get_invoices_from_inv_lines, [
+                        'margin_company_currency'], 20),
+                }),
+        }

account_invoice_margin/account_invoice_view.xml

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

account_invoice_margin/models/__init__.py

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

account_invoice_margin/models/account_invoice_report.py

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

account_invoice_margin/models/account_move.py

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

account_invoice_margin/views/account_move.xml

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

account_invoice_overdue_filter/__init__.py

@@ -0,0 +1,21 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Overdue Filter module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################

account_invoice_overdue_filter/__openerp__.py

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

account_invoice_overdue_filter/account_invoice_view.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2014 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="view_account_invoice_filter" model="ir.ui.view">
+    <field name="name">filter.overdue.account.invoice.search</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+    <field name="arch" type="xml">
+        <filter name="unpaid" position="after">
+            <filter name="overdue" string="Overdue"
+                domain="[('state', '=', 'open'), ('date_due', '&lt;', current_date)]"/>
+        </filter>
+    </field>
+</record>
+
+</data>
+</openerp>

account_invoice_partner_bank_usability/__init__.py

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

account_invoice_partner_bank_usability/__openerp__.py

@@ -0,0 +1,45 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Partner Bank Usability module for OpenERP
+#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Partner Bank Usability',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'If the company has a single bank account, get the first one on the customer invoice',
+    'description': """
+Account Invoice Partner Bank Usability
+======================================
+
+If the company has a single bank account, we set this single bank account by default on the customer invoice.
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [],
+    'images': [],
+    'installable': True,
+    'active': False,
+}

account_invoice_partner_bank_usability/account_invoice.py

@@ -0,0 +1,46 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Partner Bank Usability module for OpenERP
+#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm
+
+
+class account_invoice(orm.Model):
+    _inherit = "account.invoice"
+
+    def invoice_out_get_first_partner_bank(self, cr, uid, context=None):
+        '''Get the first bank account of your company on customer invoice
+        if your company only has one bank account'''
+        if context is None:
+            context = {}
+        res_partner_bank_id = False
+        if context.get('type') == 'out_invoice' or \
+                context.get('inv_type') == 'out_invoice':
+            cur_user = self.pool['res.users'].browse(
+                cr, uid, uid, context=context)
+            partner_banks = cur_user.company_id.partner_id.bank_ids
+            if partner_banks and len(partner_banks) == 1:
+                res_partner_bank_id = partner_banks[0].id
+        return res_partner_bank_id
+
+    _defaults = {
+        'partner_bank_id': invoice_out_get_first_partner_bank,
+    }

account_invoice_sale_link/__init__.py

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

account_invoice_sale_link/__openerp__.py

@@ -0,0 +1,44 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Sale Link module for OpenERP
+#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Sale Link',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Add the reverse link from invoices to sale orders',
+    'description': """
+Account Invoice Sale Link
+=========================
+
+On the customer invoice report, you usually need to display the customer order number. For that, you need to have the link from invoices to sale orders, and this link is not available in the official addons.
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['sale'],
+    'data': [],
+    'installable': True,
+    'active': False,
+}

account_invoice_sale_link/account_invoice.py

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

account_invoice_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

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

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

@@ -1,243 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_update_wizard
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
-msgid "Amount"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
-msgid "Analytic Account"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
-msgid "Analytic Tags"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Bill Reference"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Cancel"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
-msgid "Company"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
-msgid "Created by"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
-msgid "Created on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
-msgid "Currency"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Customer Reference"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
-msgid "Description"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
-msgid "Display Type"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
-msgid "ID"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
-msgid "Invoice"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
-msgid "Invoice Lines"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
-msgid "Invoice Update Wizard"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move
-msgid "Journal Entry"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
-msgid "Partner"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
-msgid "Payment Term"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
-msgid "Quantity"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
-msgid "Reference"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
-msgid "Salesperson"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
-msgid "Section"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
-msgid "Sequence"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
-msgid "Source Document"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
-msgid "Technical field for UX purpose."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid ""
-"The original payment term '%s' doesn't have the same terms (number of terms "
-"and/or amount) as the new payment term '%s'. You can only switch to a "
-"payment term that has the same number of terms with the same amount."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid ""
-"This wizard doesn't support the update of payment terms on an invoice which "
-"is partially or fully paid."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Update"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
-msgid "Update Invoice"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Update Invoice Wizard"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
-msgid "Update non-legal fields of invoice lines"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
-msgid "Wizard"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
-msgid "Wizard to update non-legal fields of invoice"
-msgstr ""

account_invoice_update_wizard/i18n/fr.po

@@ -1,250 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_update_wizard
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"Language: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
-msgid "Amount"
-msgstr "Montant"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
-msgid "Analytic Account"
-msgstr "Compte Analytique"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
-msgid "Analytic Tags"
-msgstr "Tag Analytique"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
-msgid "Bank Account"
-msgstr "Compte Bancaire"
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-#, fuzzy
-msgid "Bill Reference"
-msgstr "Reference Client"
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
-msgid "Company"
-msgstr "Société"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
-msgid "Currency"
-msgstr "Devise"
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-#, fuzzy
-msgid "Customer Reference"
-msgstr "Reference Client"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
-msgid "Description"
-msgstr "Description"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
-msgid "Display Name"
-msgstr "Nom"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
-msgid "Display Type"
-msgstr "Type Affichage"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
-msgid "ID"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
-msgid "Invoice Lines"
-msgstr "Ligne de factures"
-
-#. module: account_invoice_update_wizard
-#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
-msgid "Invoice Update Wizard"
-msgstr "Assistance de mise à jour de la facture"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move
-msgid "Journal Entry"
-msgstr "Entrée comptable"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
-msgid "Last Updated by"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
-msgid "Last Updated on"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
-msgstr "Champs non légaux mis à jour via l'assistant"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
-msgid "Note"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
-msgid "Partner"
-msgstr "Client"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
-msgid "Payment Term"
-msgstr "Condition de paiement"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
-msgid "Quantity"
-msgstr "Quantité"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
-#, fuzzy
-msgid "Reference"
-msgstr "Reference Client"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
-msgid "Salesperson"
-msgstr "Vendeur"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
-msgid "Section"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
-msgid "Sequence"
-msgstr "Sequence"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
-msgid "Source Document"
-msgstr "Origine du document"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
-msgid "Technical field for UX purpose."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid ""
-"The original payment term '%s' doesn't have the same terms (number of terms "
-"and/or amount) as the new payment term '%s'. You can only switch to a "
-"payment term that has the same number of terms with the same amount."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
-#, python-format
-msgid ""
-"This wizard doesn't support the update of payment terms on an invoice which "
-"is partially or fully paid."
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
-msgid "Type"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Update"
-msgstr "Mettre à jour"
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
-msgid "Update Invoice"
-msgstr "Mettre à jour"
-
-#. module: account_invoice_update_wizard
-#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
-msgid "Update Invoice Wizard"
-msgstr "Assistant de mise à jour"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
-msgid "Update non-legal fields of invoice lines"
-msgstr "Mettre à jour les champs non légaux des lignes de facture"
-
-#. module: account_invoice_update_wizard
-#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
-msgid "Wizard"
-msgstr ""
-
-#. module: account_invoice_update_wizard
-#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
-msgid "Wizard to update non-legal fields of invoice"
-msgstr "Assistant pour mettre à jours les champs non légaux"
-
-#~ msgid "Account"
-#~ msgstr "Compte"

account_invoice_update_wizard/models/__init__.py

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

account_invoice_update_wizard/models/account_move.py

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

account_invoice_update_wizard/security/ir.model.access.csv

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

account_invoice_update_wizard/tests/__init__.py

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

account_invoice_update_wizard/tests/test_account_move_update_wizard.py

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

account_invoice_update_wizard/views/account_move.xml

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

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_move_update.py

@@ -1,261 +0,0 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2022 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-import odoo.addons.decimal_precision as dp
-
-
-class AccountMoveUpdate(models.TransientModel):
-    _name = 'account.move.update'
-    _description = 'Wizard to update non-legal fields of invoice'
-
-    invoice_id = fields.Many2one(
-        'account.move', string='Invoice', required=True,
-        readonly=True)
-    move_type = fields.Selection(related='invoice_id.move_type')
-    company_id = fields.Many2one(related='invoice_id.company_id')
-    partner_id = fields.Many2one(related='invoice_id.partner_id')
-    user_id = fields.Many2one('res.users', string='Salesperson')
-    invoice_payment_term_id = fields.Many2one(
-        'account.payment.term', string='Payment Term')
-    ref = fields.Char(string='Reference')  # field label is customized in the view
-    invoice_date = fields.Date()
-    invoice_origin = fields.Char(string='Source Document')
-    partner_bank_id = fields.Many2one(
-        'res.partner.bank', string='Bank Account')
-    line_ids = fields.One2many(
-        'account.move.line.update', 'parent_id', string='Invoice Lines')
-
-    @api.model
-    def _simple_fields2update(self):
-        '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'invoice_origin', 'invoice_date']
-
-    @api.model
-    def _m2o_fields2update(self):
-        return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
-
-    @api.model
-    def _prepare_default_get(self, invoice):
-        res = {'invoice_id': invoice.id, 'line_ids': []}
-        for sfield in self._simple_fields2update():
-            res[sfield] = invoice[sfield]
-        for m2ofield in self._m2o_fields2update():
-            res[m2ofield] = invoice[m2ofield].id or False
-        for line in invoice.invoice_line_ids:
-            aa_tags = line.analytic_tag_ids
-            aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
-            res['line_ids'].append([0, 0, {
-                'invoice_line_id': line.id,
-                'sequence': line.sequence,
-                'name': line.name,
-                'quantity': line.quantity,
-                'price_subtotal': line.price_subtotal,
-                'analytic_account_id': line.analytic_account_id.id,
-                'currency_id': line.currency_id.id,
-                'analytic_tag_ids': aa_tags,
-                'display_type': line.display_type,
-            }])
-        return res
-
-    @api.onchange('move_type')
-    def move_type_on_change(self):
-        res = {'domain': {}}
-        if self.move_type in ('out_invoice', 'out_refund'):
-            res['domain']['partner_bank_id'] =\
-                "[('partner_id.ref_company_ids', 'in', [company_id])]"
-        else:
-            res['domain']['partner_bank_id'] =\
-                "[('partner_id', '=', partner_id)]"
-        return res
-
-    def _prepare_invoice(self):
-        vals = {}
-        inv = self.invoice_id
-        for sfield in self._simple_fields2update():
-            if self[sfield] != inv[sfield]:
-                vals[sfield] = self[sfield]
-        for m2ofield in self._m2o_fields2update():
-            if self[m2ofield] != inv[m2ofield]:
-                vals[m2ofield] = self[m2ofield].id or False
-        if 'invoice_payment_term_id' in vals:
-            pterm_list = self.invoice_payment_term_id.compute(
-                value=1, date_ref=inv.date_invoice)[0]
-            if pterm_list:
-                vals['date_due'] = max(line[0] for line in pterm_list)
-        return vals
-
-    @api.model
-    def _line_simple_fields2update(self):
-        return ["name"]
-
-    @api.model
-    def _line_m2o_fields2update(self):
-        return ["analytic_account_id"]
-
-    @api.model
-    def _line_m2m_fields2update(self):
-        return ["analytic_tag_ids"]
-
-    @api.model
-    def _prepare_invoice_line(self, line):
-        vals = {}
-        for field in self._line_simple_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field]
-        for field in self._line_m2o_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field].id
-        for field in self._line_m2m_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = [(6, 0, line[field].ids)]
-        return vals
-
-    def _prepare_move_line_and_analytic_line(self, inv_line):
-        mlvals = {}
-        alvals = {}
-        inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line)
-
-        ini_aa = inv_line.analytic_account_id
-        new_aa = inv_line_upd.analytic_account_id
-
-        if ini_aa != new_aa:
-            mlvals['analytic_account_id'] = new_aa.id
-            alvals['account_id'] = new_aa.id
-
-        ini_aa_tags = inv_line.analytic_tag_ids
-        new_aa_tags = inv_line_upd.analytic_tag_ids
-
-        if ini_aa_tags != new_aa_tags:
-            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
-            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return mlvals, alvals
-
-    def _update_payment_term_move(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        if (
-                self.invoice_payment_term_id and
-                self.invoice_payment_term_id != inv.invoice_payment_term_id):
-            # I don't update pay term when the invoice is partially (or fully)
-            # paid because if you have a payment term with several lines
-            # of the same amount, you would also have to take into account
-            # the reconcile marks to put the new maturity date on the right
-            # lines
-            if inv.payment_id:
-                raise UserError(_(
-                    "This wizard doesn't support the update of payment "
-                    "terms on an invoice which is partially or fully "
-                    "paid."))
-            prec = self.env['decimal.precision'].precision_get('Account')
-            term_res = self.invoice_payment_term_id.compute(
-                inv.amount_total, inv.date_invoice)[0]
-            new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
-            for entry in term_res:
-                amount = int(entry[1] * 10 * prec)
-                if amount in new_pterm:
-                    new_pterm[amount].append(entry[0])
-                else:
-                    new_pterm[amount] = [entry[0]]
-            mlines = {}  # key = int(amount * 100), value : [line1, line2]
-            for line in inv.move_id.line_ids:
-                if line.account_id == inv.account_id:
-                    amount = int(abs(line.credit - line.debit) * 10 * prec)
-                    if amount in mlines:
-                        mlines[amount].append(line)
-                    else:
-                        mlines[amount] = [line]
-            for iamount, lines in mlines.items():
-                if len(lines) != len(new_pterm.get(iamount, [])):
-                    raise UserError(_(
-                        "The original payment term '%s' doesn't have the "
-                        "same terms (number of terms and/or amount) as the "
-                        "new payment term '%s'. You can only switch to a "
-                        "payment term that has the same number of terms "
-                        "with the same amount.") % (
-                        inv.invoice_payment_term_id.name, self.invoice_payment_term_id.name))
-                for line in lines:
-                    line.date_maturity = new_pterm[iamount].pop()
-
-    def run(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        updated = False
-        # re-write date_maturity on move line
-        self._update_payment_term_move()
-        ivals = self._prepare_invoice()
-        if ivals:
-            updated = True
-            inv.write(ivals)
-        if inv:
-            for ml in inv.line_ids.filtered(
-                    # we are only interested in invoice lines, not tax lines
-                    lambda rec: bool(rec.product_id)
-            ):
-                if ml.credit == 0.0:
-                    continue
-                analytic_account = ml.analytic_account_id
-                mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
-                if mlvals:
-                    updated = True
-                    ml.write(mlvals)
-                aalines = ml.analytic_line_ids
-                if aalines and alvals:
-                    updated = True
-                    if ('account_id' in alvals and
-                            alvals['account_id'] is False):
-                        former_aa = analytic_account
-                        to_remove_aalines = aalines.filtered(
-                            lambda rec: rec.account_id == former_aa)
-                        # remove existing analytic line
-                        to_remove_aalines.unlink()
-                    else:
-                        aalines.write(alvals)
-                elif 'account_id' in alvals:
-                    # Create analytic lines if analytic account
-                    # is added later
-                    ml.create_analytic_lines()
-        for line in self.line_ids:
-            ilvals = self._prepare_invoice_line(line)
-            if ilvals:
-                updated = True
-                line.invoice_line_id.write(ilvals)
-        if updated:
-            inv.message_post(body=_(
-                'Non-legal fields of invoice updated via the Invoice Update '
-                'wizard.'))
-        # Purge existing PDF
-        report = self.env.ref("account.account_invoices")
-        attachment = report.retrieve_attachment(inv)
-        # attachment may be None
-        if attachment:
-            attachment.unlink()
-        return True
-
-
-class AccountMoveLineUpdate(models.TransientModel):
-    _name = 'account.move.line.update'
-    _description = 'Update non-legal fields of invoice lines'
-    _order = "sequence, name"
-
-    sequence = fields.Integer()
-    parent_id = fields.Many2one(
-        'account.move.update', string='Wizard', ondelete='cascade')
-    invoice_line_id = fields.Many2one(
-        'account.move.line', string='Invoice Line', readonly=True)
-    name = fields.Text(string='Description', required=True)
-    display_type = fields.Selection([
-        ('line_section', "Section"),
-        ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
-    quantity = fields.Float(
-        string='Quantity', digits='Product Unit of Measure', readonly=True)
-    price_subtotal = fields.Monetary(
-        string='Amount', readonly=True)
-    analytic_account_id = fields.Many2one(
-        'account.analytic.account', string='Analytic Account')
-    analytic_tag_ids = fields.Many2many(
-        'account.analytic.tag', string='Analytic Tags')
-    currency_id = fields.Many2one('res.currency', readonly=True)

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -1,57 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-    <record id="account_invoice_update_form" model="ir.ui.view">
-        <field name="model">account.move.update</field>
-        <field name="arch" type="xml">
-            <form string="Update Invoice Wizard">
-                <group name="main">
-                    <field name="invoice_id" invisible="1"/>
-                    <field name="move_type" invisible="1"/>
-                    <field name="company_id" invisible="1"/>
-                    <field name="partner_id" invisible="1"/>
-                    <field string="Bill Date" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="invoice_date"/>
-                    <field string="Supplier Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
-                    <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
-                    <field string="Ref" attrs="{'invisible': [('move_type', '!=', 'entry')]}" name="ref"/>
-                    <field name="invoice_origin" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
-                    <!-- update of payment term is broken -->
-                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
-                    <field name="partner_bank_id" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
-                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
-                </group>
-                <group name="lines">
-                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
-                        <tree editable="bottom" create="false" delete="false" edit="true">
-                            <field name="invoice_line_id" invisible="1"/>
-                            <field name="display_type" invisible="1"/>
-                            <field name="currency_id" invisible="1"/>
-                            <field name="name"/>
-                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
-                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
-                            <field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
-                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
-                    </tree>
-                    </field>
-                </group>
-                <footer>
-                    <button name="run" type="object" class="oe_highlight" string="Update"/>
-                    <button special="cancel" string="Cancel" class="oe_link"/>
-                </footer>
-            </form>
-        </field>
-    </record>
-
-    <record id="account_invoice_update_action" model="ir.actions.act_window">
-        <field name="name">Invoice Update Wizard</field>
-        <field name="res_model">account.move.update</field>
-        <field name="view_mode">form</field>
-        <field name="target">new</field>
-    </record>
-
-</odoo>

account_invoice_update_wizard_payment_mode/README.rst

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

account_invoice_update_wizard_payment_mode/__init__.py

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

account_invoice_update_wizard_payment_mode/__manifest__.py

@@ -1,17 +0,0 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Invoice Update Wizard Payment Mode',
-    'version': '14.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Add Payment Mode to Invoice Update Wizard',
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': ['account_invoice_update_wizard', 'account_payment_partner'],
-    'data': ['wizard/account_move_update_view.xml'],
-    'installable': True,
-    'auto_install': True,
-}

account_invoice_update_wizard_payment_mode/views/account_move.xml

@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="view_move_form_inherit" model="ir.ui.view">
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_move_form"/>
-    <field name="arch" type="xml">
-        <button name="button_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
-        </button>
-    </field>
-</record>
-
-</odoo>

account_invoice_update_wizard_payment_mode/wizard/__init__.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update.py

@@ -1,24 +0,0 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-
-from odoo import models, fields, api, _
-
-
-class AccountMoveUpdate(models.TransientModel):
-    _inherit = 'account.move.update'
-
-    payment_mode_filter_type_domain = fields.Char(
-        related='invoice_id.payment_mode_filter_type_domain')
-    partner_bank_filter_type_domain = fields.Many2one(
-        related='invoice_id.partner_bank_filter_type_domain')
-    bank_account_required = fields.Boolean(
-        related='invoice_id.bank_account_required')
-    payment_mode_id = fields.Many2one("account.payment.mode")
-
-    @api.model
-    def _m2o_fields2update(self):
-        m2o_list = super()._m2o_fields2update()
-        m2o_list.append('payment_mode_id')
-        return m2o_list

account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml

@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2022 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="account_invoice_update_form" model="ir.ui.view">
-    <field name="model">account.move.update</field>
-    <field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
-    <field name="arch" type="xml">
-        <field name="partner_bank_id" position="before">
-            <field name="payment_mode_filter_type_domain" invisible="1"/>
-            <field name="partner_bank_filter_type_domain" invisible="1"/>
-            <field name="bank_account_required" invisible="1"/>
-            <field name="payment_mode_id" domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"/>
-        </field>
-        <field name="partner_bank_id" position="attributes">
-            <attribute name="domain">
-                [('partner_id', '=', partner_bank_filter_type_domain),
-                '|',('company_id', '=', company_id),('company_id', '=', False)]
-            </attribute>
-            <attribute name="attrs">{'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))]}</attribute>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_menu_usability/__manifest__.py

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

account_menu_usability/views/account_menu.xml

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

account_move_label_copy/__init__.py

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

account_move_label_copy/__manifest__.py

@@ -1,29 +0,0 @@
-# Copyright 2022 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Move Label Copy',
-    'version': '14.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'When creating a Journal Entry manually, copy label from line to line',
-    'description': """
-Account Move Label Copy
-=======================
-
-This module is ONLY for users who don't accept to use the 'Reference' (ref) to store the description of the journal entry (the recommended method), but want to use the label on the lines for that purpose (name field of account.move.line). With this module, the label of the first line will be copied by default to the other lines upon creation of each line.
-
-I don't recommend the use of this module.
-""",
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': [
-        'account',
-        'base_view_inheritance_extension',
-        ],
-    'data': [
-        'views/account_move.xml',
-        ],
-    'installable': True,
-}

account_move_label_copy/models/__init__.py

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

account_move_label_copy/models/account_move.py

@@ -1,13 +0,0 @@
-# Copyright 2022 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class AccountMove(models.Model):
-    _inherit = "account.move"
-
-    default_move_line_name = fields.Char(
-        related='line_ids.name',
-        string='Default Journal Item Label')

account_move_label_copy/views/account_move.xml

@@ -1,23 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2022 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-    <record id="view_move_form" model="ir.ui.view">
-        <field name="model">account.move</field>
-        <field name="inherit_id" ref="account.view_move_form"/>
-        <field name="arch" type="xml">
-            <field name="narration" position="after">
-                <field name="default_move_line_name" invisible="1"/>
-            </field>
-            <xpath expr="//page[@id='aml_tab']/field[@name='line_ids']" position="attributes">
-                <attribute name="context" operation="python_dict" key="default_name">default_move_line_name</attribute>
-            </xpath>
-        </field>
-    </record>
-
-</odoo>

account_move_line_start_end_dates_xls/__init__.py

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

account_move_line_start_end_dates_xls/__openerp__.py

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

account_move_line_start_end_dates_xls/account_move_line.py

@@ -0,0 +1,61 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Move Line Start End Dates XLS module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com/)
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import xlwt
+from openerp.osv import orm
+from openerp.addons.report_xls.utils import _render
+from openerp.addons.report_xls.report_xls import report_xls
+
+
+class account_move_line(orm.Model):
+    _inherit = 'account.move.line'
+
+    def _report_xls_template(self, cr, uid, context=None):
+        res = super(account_move_line, self)._report_xls_template(
+            cr, uid, context=context)
+        bc = '22'
+        aml_cell_style_date = xlwt.easyxf(
+            'borders: left thin, right thin, top thin, bottom thin, '
+            'left_colour %s, right_colour %s, top_colour %s, '
+            'bottom_colour %s; align: horz left;'
+            % (bc, bc, bc, bc), num_format_str=report_xls.date_format)
+        res.update({
+            'start_date': {
+                'header': [1, 13, 'text', _render("_('Start Date')")],
+                'lines': [1, 0, _render(
+                    "line.start_date and line.start_date != 'False' and "
+                    "'date' or 'text'"), _render(
+                    "line.start_date and line.start_date != 'False' and "
+                    "datetime.strptime(line.start_date, '%Y-%m-%d') or None"),
+                    None, aml_cell_style_date],
+                'totals': [1, 0, 'text', None]},
+            'end_date': {
+                'header': [1, 13, 'text', _render("_('End Date')")],
+                'lines': [1, 0, _render(
+                    "line.end_date and line.end_date != 'False' and "
+                    "'date' or 'text'"), _render(
+                    "line.end_date and line.end_date != 'False' and "
+                    "datetime.strptime(line.end_date, '%Y-%m-%d') or None"),
+                    None, aml_cell_style_date],
+                'totals': [1, 0, 'text', None]},
+            })
+        return res

account_payment_hide_communication2/__init__.py

@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Hide Communication2 module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################

account_payment_hide_communication2/__openerp__.py

@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Hide Communication2 module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name': 'Account Payment Hide Communication2',
+    'version': '1.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Hide the field Communication2 on Payment Lines',
+    'description': """
+Account Payment Hide Communication2
+===================================
+
+This module hides the field 'Communication2' on the form view of Payment Lines. I consider that is field is useless and tend to confuse users.
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+""",
+    'author': 'Akretion',
+    'depends': ['account_payment'],
+    'data': [
+        'payment_view.xml',
+        ],
+    'active': False,
+}

account_payment_hide_communication2/payment_view.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2014 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="view_payment_order_form" model="ir.ui.view">
+    <field name="name">hide.communication2.on.payment.line.form</field>
+    <field name="model">payment.order</field>
+    <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='line_ids']/form//field[@name='communication2']" position="replace" />
+    </field>
+</record>
+
+</data>
+</openerp>

account_payment_line_manual_account/__init__.py

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

account_payment_line_manual_account/__manifest__.py

@@ -1,25 +0,0 @@
-# Copyright 2024 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 Payment Line Manual Account',
-    'version': '14.0.1.0.0',
-    'category': 'Accounting',
-    'license': 'AGPL-3',
-    'summary': 'Ability to select the account on payment lines without journal item',
-    'description': """
-With this module, when you manually create a payment line that is not linked to a journal item, you can select an account (by default, it is set to the payable/receivable account of the partner) : this account will be used as the counter part of the outbound/inbound payment account configured on the bank journal. It covers special needs of a few companies that use SEPA credit transfer for the same partner in different accounting scenarios.
-
-This module has been written by Alexis de Lattre from Akretion
-<alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'maintainers': ['alexis-via'],
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': ['account_payment_order'],
-    'data': [
-        "views/account_payment_line.xml",
-    ],
-    'installable': True,
-}