[IMP] add bool is_created_by_warehouse on locations

Same behavior as in stock_usability that switch default type to 'product' instead of 'consu'

account_bank_reconciliation_summary_xlsx/README.rst

@@ -0,0 +1,27 @@
+===============================
+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 +1,2 @@
-from . import models
+from . import report
 from . import wizard

account_bank_reconciliation_summary_xlsx/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Bank Reconciliation Report",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Akretion",
+    "website": "https://github.com/akretion/odoo-usability",
+    "summary": "Bank reconciliation XLSX report",
+    "depends": ["account", "report_xlsx"],
+    "data": [
+        "report/report.xml",
+        "wizard/bank_reconciliation_report_wizard_view.xml",
+        "views/account_bank_statement.xml",
+        "views/account_journal.xml",
+        "security/ir.model.access.csv",
+    ],
+    "installable": True,
+}

account_bank_reconciliation_summary_xlsx/i18n/fr.po

@@ -0,0 +1,213 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_bank_reconciliation_summary_xlsx
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-01-13 10:31+0000\n"
+"PO-Revision-Date: 2023-01-13 10:31+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Balance %s:"
+msgstr "Solde %s :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__journal_ids
+msgid "Bank Journals"
+msgstr "Journaux de banque"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
+msgid "Bank Reconciliation"
+msgstr "Rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
+#, python-format
+msgid "Bank Reconciliation Report"
+msgstr "Rapport de rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
+msgid "Bank Reconciliation Report Wizard"
+msgstr "Assistant rapport de rapprochement bancaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.actions.report,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX"
+msgstr "Rapprochement bancaire XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_report_bank_reconciliation_xlsx
+msgid "Bank Reconciliation XLSX Report"
+msgstr "Rapport de rapprochement bancaire XLSX"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.menu_report_bank_root
+msgid "Bank Reports"
+msgstr "Rapports bancaires"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__company_id
+#, python-format
+msgid "Company"
+msgstr "Société"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Counter-part"
+msgstr "Contre partie"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__date
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__display_name
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__draft_posted
+msgid "Draft and Posted Entries"
+msgstr "Écritures brouillon et comptabilisées"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__move_state
+#, python-format
+msgid "Entries"
+msgstr "Écritures"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
+msgid "Export XLSX"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Generated on %s"
+msgstr "Généré le %s"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__id
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__id
+msgid "ID"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Label"
+msgstr "Libellé"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard____last_update
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Move Number"
+msgstr "Numéro de pièce"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "No bank journal selected."
+msgstr "Aucun journal de banque sélectionné."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "None"
+msgstr "Aucun"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__posted
+msgid "Posted Entries"
+msgstr "Écritures comptabilisées"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Ref."
+msgstr "Réf."
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "Sub-total:"
+msgstr "Sous-total :"
+
+#. module: account_bank_reconciliation_summary_xlsx
+#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
+#, python-format
+msgid "TOTAL:"
+msgstr "TOTAL :"

account_bank_reconciliation_summary_xlsx/report/__init__.py

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

account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py

@@ -0,0 +1,296 @@
+# Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, models
+from odoo.exceptions import UserError
+from datetime import datetime
+from odoo.tools.misc import format_datetime
+import pytz
+
+
+class BankReconciliationXlsx(models.AbstractModel):
+    _name = "report.bank.reconciliation.xlsx"
+    _description = "Bank Reconciliation XLSX Report"
+    _inherit = "report.report_xlsx.abstract"
+
+    def _domain_add_move_state(self, wizard, domain):
+        if wizard.move_state == 'posted':
+            domain.append(('parent_state', '=', 'posted'))
+        elif wizard.move_state == 'draft_posted':
+            domain.append(('parent_state', 'in', ('draft', 'posted')))
+
+    def _get_account_balance(self, account, wizard):
+        domain = [
+            ('account_id', '=', account.id),
+            ('date', '<=', wizard.date),
+            ('company_id', '=', wizard.company_id.id),
+            ]
+        self._domain_add_move_state(wizard, domain)
+        res_rg = self.env['account.move.line'].read_group(domain, ['balance:sum'], [])
+        account_bal = res_rg and res_rg[0].get('balance', 0.0) or 0.0
+        return account_bal
+
+    def _prepare_payment_move_lines(self, journal, account, wizard, unreconciled_only=True):
+        domain = [
+            ("company_id", "=", wizard.company_id.id),
+            ("account_id", "=", account.id),
+            ("journal_id", "=", journal.id),
+            ("date", "<=", wizard.date),
+            ]
+        if unreconciled_only:
+            limit_datetime_naive = datetime.combine(wizard.date, datetime.max.time())
+            tz = pytz.timezone(self.env.user.tz)
+            limit_datetime_aware = tz.localize(limit_datetime_naive)
+            limit_datetime_utc = limit_datetime_aware.astimezone(pytz.utc)
+            limit_datetime = limit_datetime_utc.replace(tzinfo=None)
+            domain += [
+                '|', ('full_reconcile_id', '=', False),
+                ('full_reconcile_id.create_date', '>', limit_datetime)]
+        self._domain_add_move_state(wizard, domain)
+        mlines = self.env["account.move.line"].search(domain)
+        res = []
+        for mline in mlines:
+            move = mline.move_id
+            cpart = []
+            for line in move.line_ids:
+                if (
+                    line.account_id != account
+                    and line.account_id.code not in cpart
+                ):
+                    cpart.append(line.account_id.code)
+            counterpart = " ,".join(cpart)
+            res.append(
+                {
+                    "date": mline.date,
+                    "ref": move.ref or "",
+                    "label": mline.name,
+                    "partner": mline.partner_id.display_name or "",
+                    "amount": mline.balance,
+                    "move_name": move.name,
+                    "counterpart": counterpart,
+                }
+            )
+        return res
+
+    def _write_move_lines_block(self, jdi, row, account, add2total=True):
+        sheet = jdi['sheet']
+        style = jdi['style']
+        style_suffix = not add2total and '_warn' or ''
+        subtotal = 0.0
+        mlines = self._prepare_payment_move_lines(jdi['journal'], account, jdi['wizard'])
+        if mlines or add2total:
+            sheet.write(row, 0, '%s  %s' % (account.name, account.code), style['title' + style_suffix])
+            sheet.write(row, 1, "", style['title' + style_suffix])
+
+        if not mlines:
+            if add2total:
+                sheet.write(row, 2, _("None"), style['none'])
+            else:
+                return
+        else:
+            row += 1
+            col_labels = [
+                _("Date"),
+                _("Partner"),
+                _("Amount"),
+                _("Move Number"),
+                _("Counter-part"),
+                _("Ref."),
+                _("Label"),
+            ]
+            col = 0
+            for col_label in col_labels:
+                sheet.write(row, col, col_label, style['col_header'])
+                col += 1
+            row += 1
+            start_line = row + 1
+            for mline in mlines:
+                sheet.write(row, 0, mline["date"], style['regular_date'])
+                sheet.write(row, 1, mline["partner"], style['regular'])
+                sheet.write(row, 2, mline["amount"], style['currency'])
+                sheet.write(row, 3, mline["move_name"], style['regular'])
+                sheet.write(row, 4, mline["counterpart"], style['regular'])
+                sheet.write(row, 5, mline["ref"], style['regular'])
+                sheet.write(row, 6, mline["label"], style['regular'])
+                subtotal += mline["amount"]
+                row += 1
+            end_line = row
+
+            for col in range(1):
+                sheet.write(row, col, "", style['title' + style_suffix])
+            sheet.write(row, 1, _("Sub-total:") + ' ', style['title_right' + style_suffix])
+
+            formula = '=SUM(%s%d:%s%d)' % (
+                jdi['total_col'], start_line, jdi['total_col'], end_line)
+            sheet.write_formula(row, 2, formula, style['currency_bg' + style_suffix], subtotal)
+            if add2total:
+                jdi['total'] += subtotal
+                jdi['total_formula'] += '+%s%d' % (jdi['total_col'], row + 1)
+        return row
+
+    def generate_xlsx_report(self, workbook, data, wizard):
+        if not wizard.journal_ids:
+            raise UserError(_("No bank journal selected."))
+        date_dt = wizard.date
+        company = wizard.company_id
+        style = self._get_style(workbook, company)
+        move_state_label = dict(
+            wizard.fields_get('move_state', 'selection')['move_state']['selection'])
+        generated_on_label = _('Generated on %s') % format_datetime(
+            self.env, datetime.utcnow())
+        for journal in wizard.journal_ids:
+            row = 0
+            sheet = workbook.add_worksheet(journal.code or journal.name)
+            jdi = {
+                'wizard': wizard,
+                'journal': journal,
+                'style': style,
+                'sheet': sheet,
+                'total': 0.0,
+                'total_formula': '=',
+                'total_col': 'C',
+                }
+            sheet.write(
+                row,
+                0,
+                _("Bank Reconciliation Report"),
+                style['doc_title'],
+            )
+            row += 1
+            sheet.write(row, 0, generated_on_label, style['small'])
+            sheet.set_row(0, 26)
+            sheet.set_column(0, 0, 10)
+            sheet.set_column(1, 1, 35)
+            sheet.set_column(2, 2, 15)
+            sheet.set_column(3, 3, 15)
+            sheet.set_column(4, 4, 25)
+            sheet.set_column(5, 5, 30)
+            sheet.set_column(6, 6, 60)
+            row += 3
+            sheet.write(row, 0, _("Company"), style['wizard_field'])
+            sheet.write(row, 1, wizard.company_id.display_name, style['wizard_value'])
+            row += 1
+            sheet.write(row, 0, _("Date"), style['wizard_field'])
+            sheet.write(row, 1, date_dt, style['wizard_value_date'])
+            row += 1
+            sheet.write(row, 0, _("Journal"), style['wizard_field'])
+            sheet.write(row, 1, journal.display_name, style['wizard_value'])
+            row += 1
+            sheet.write(row, 0, _("Entries"), style['wizard_field'])
+            sheet.write(row, 1, move_state_label[wizard.move_state], style['wizard_value'])
+
+            # 1) Show balance of bank account
+            row += 3
+            bank_account = journal.default_account_id
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("Balance %s:") % bank_account.code + ' ', style['title_right'])
+            account_bal = self._get_account_balance(bank_account, wizard)
+
+            sheet.write(row, 2, account_bal, style['currency_bg'])
+            jdi['total'] += account_bal
+            jdi['total_formula'] += '%s%d' % (jdi['total_col'], row + 1)
+
+            row += 2
+            # 2) Show payment lines IN (debit)
+            debit_account = journal.payment_debit_account_id
+            row = self._write_move_lines_block(jdi, row, debit_account)
+            row += 2
+            # 3) Show payment lines OUT (credit)
+            credit_account = journal.payment_credit_account_id
+            row = self._write_move_lines_block(jdi, row, credit_account)
+            row += 2
+
+            for col in range(1):
+                sheet.write(row, col, "", style['title'])
+            sheet.write(row, 1, _("TOTAL:") + ' ', style['title_right'])
+            sheet.write_formula(
+                row, 2, jdi['total_formula'], style['currency_bg'], jdi['total'])
+            row += 3
+
+            # 4) Show suspense account lines
+            row = self._write_move_lines_block(
+                jdi, row, journal.suspense_account_id, add2total=False)
+
+    def _get_style(self, workbook, company):
+        style = {}
+        font_size = 10
+        light_grey = "#eeeeee"
+        title_blue = "#e6e6fa"
+        subtotal_orange = "#ffcc00"
+        title_warn = "#ff9999"
+        subtotal_warn = "#ffff99"
+        light_purple = "#ffdeff"
+        lang_code = self.env.user.lang
+        lang = False
+        if lang_code:
+            lang = self.env["res.lang"].search([("code", "=", lang_code)])
+        if not lang:
+            lang = self.env["res.lang"].search([], limit=1)
+        xls_date_format = (
+            lang.date_format.replace("%Y", "yyyy")
+            .replace("%m", "mm")
+            .replace("%d", "dd")
+            .replace("%y", "yy")
+        )
+
+        style['doc_title'] = workbook.add_format(
+            {"bold": True, "font_size": font_size + 4})
+        style['small'] = workbook.add_format({"font_size": font_size - 3})
+        style['col_header'] = workbook.add_format(
+            {
+                "bold": True,
+                "bg_color": light_grey,
+                "text_wrap": True,
+                "font_size": font_size,
+                "align": "center",
+            }
+        )
+        title_style = {
+            "bold": True,
+            "bg_color": title_blue,
+            "font_size": font_size,
+            "align": "left",
+            }
+        style['title_right'] = workbook.add_format(dict(title_style, align="right"))
+        style['title'] = workbook.add_format(dict(title_style))
+        style['wizard_field'] = workbook.add_format(dict(title_style, bg_color=light_grey))
+        wizard_value_style = {
+                "bg_color": light_purple,
+                "bold": True,
+                "font_size": font_size,
+                "align": "left",
+            }
+
+        style['wizard_value'] = workbook.add_format(wizard_value_style)
+        style['wizard_value_date'] = workbook.add_format(
+            dict(wizard_value_style, num_format=xls_date_format))
+        style['none'] = workbook.add_format(
+            {"bold": True, "font_size": font_size, "align": "right", "bg_color": subtotal_orange}
+        )
+        # WARN for suspense account
+        style['title_warn'] = workbook.add_format(
+            dict(title_style, align="left", bg_color=title_warn))
+        style['title_right_warn'] = workbook.add_format(
+            dict(title_style, align="right", bg_color=title_warn))
+        style['regular'] = workbook.add_format({"font_size": font_size})
+        if "%" in xls_date_format:
+            # fallback
+            xls_date_format = "yyyy-mm-dd"
+        style['regular_date'] = workbook.add_format(
+            {"num_format": xls_date_format, "font_size": font_size, "align": "left"}
+        )
+        cur_format = "#,##0.00 %s" % (
+            company.currency_id.symbol or company.currency_id.name
+        )
+        # It seems that Excel replaces automatically the decimal
+        # and thousand separator by those of the language under which
+        # Excel runs
+        currency_style = {"num_format": cur_format, "font_size": font_size}
+        style['currency'] = workbook.add_format(currency_style)
+        style['currency_bg'] = workbook.add_format(
+            dict(currency_style, bg_color=subtotal_orange))
+        style['currency_bg_warn'] = workbook.add_format(
+            dict(currency_style, bg_color=subtotal_warn))
+        return style

account_bank_reconciliation_summary_xlsx/report/report.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+<record id="bank_reconciliation_xlsx" model="ir.actions.report">
+    <field name="name">Bank Reconciliation XLSX</field>
+    <field name="model">bank.reconciliation.report.wizard</field>
+    <field name="report_type">xlsx</field>
+    <field name="report_name">bank.reconciliation.xlsx</field>
+    <field name="report_file">bank.reconciliation.xlsx</field>
+    <!-- print_report_name doesn't work here... -->
+    <field name="print_report_name">'bank_reconciliation-%s' % (object.date)</field>
+</record>
+</odoo>

account_bank_reconciliation_summary_xlsx/security/ir.model.access.csv

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

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <record id="view_bank_statement_form" model="ir.ui.view">
+        <field name="name">bank_rec_summary.account.bank.statement.form</field>
+        <field name="model">account.bank.statement</field>
+        <field name="inherit_id" ref="account.view_bank_statement_form" />
+        <field name="arch" type="xml">
+            <button name="button_reprocess" position="after">
+                <button
+                    name="%(bank_reconciliation_report_wizard_action)d"
+                    type="action"
+                    string="Bank Reconciliation Report"
+                    context="{'default_journal_ids': [journal_id]}"
+                />
+            </button>
+        </field>
+    </record>
+</odoo>

account_bank_reconciliation_summary_xlsx/views/account_journal.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2018-2023 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+    <!-- Accounting Dashboard -->
+    <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
+        <field
+            name="name"
+        >bank_reconciliation_summarry.account_journal_dashboard</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view" />
+        <field name="arch" type="xml">
+            <xpath expr="//a[@name='open_collect_money']/.." position="before">
+                <div name="bank_reconciliation_report">
+                    <a
+                        role="menuitem"
+                        type="action"
+                        name="%(bank_reconciliation_report_wizard_action)d"
+                        context="{'default_journal_ids': [active_id]}"
+                        >Bank Reconciliation</a>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_bank_reconciliation_summary_xlsx/wizard/__init__.py

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

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard.py

@@ -0,0 +1,42 @@
+# Copyright 2017-2023 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class BankReconciliationReportWizard(models.TransientModel):
+    _name = "bank.reconciliation.report.wizard"
+    _description = "Bank Reconciliation Report Wizard"
+    _check_company_auto = True
+
+    company_id = fields.Many2one(
+        'res.company', string='Company',
+        ondelete='cascade', required=True,
+        default=lambda self: self.env.company)
+    date = fields.Date(required=True, default=fields.Date.context_today)
+    move_state = fields.Selection(
+        [("posted", "Posted Entries"), ("draft_posted", "Draft and Posted Entries")],
+        string="Entries",
+        required=True,
+        default="posted",
+    )
+    journal_ids = fields.Many2many(
+        "account.journal",
+        string="Bank Journals",
+        domain="[('type', '=', 'bank'), ('company_id', '=', company_id)]",
+        required=True,
+        check_company=True,
+        default=lambda self: self._default_journal_ids(),
+    )
+
+    @api.model
+    def _default_journal_ids(self):
+        journals = self.env["account.journal"].search(
+            [
+                ("type", "=", "bank"),
+                ("bank_account_id", "!=", False),
+                ("company_id", "=", self.env.company.id),
+            ]
+        )
+        return journals

account_bank_reconciliation_summary_xlsx/wizard/bank_reconciliation_report_wizard_view.xml

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

account_invoice_margin/__init__.py

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

account_invoice_margin/__manifest__.py

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

account_invoice_margin/account_invoice.py

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

account_invoice_margin/account_invoice_report.py

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

account_invoice_margin/account_invoice_view.xml

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

account_invoice_margin/models/__init__.py

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

account_invoice_margin/models/account_invoice_report.py

@@ -0,0 +1,36 @@
+# 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

@@ -0,0 +1,155 @@
+# 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

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

account_invoice_update_wizard/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Invoice Update Wizard',
-    'version': '12.0.1.0.0',
+    'version': '14.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Wizard to update non-legal fields of an open/paid invoice',
@@ -14,8 +14,9 @@
         'account',
     ],
     'data': [
-        'wizard/account_invoice_update_view.xml',
+        'security/ir.model.access.csv',
-        'views/account_invoice.xml',
+        'wizard/account_move_update_view.xml',
-        ],
+        'views/account_move.xml',
-    'installable': False,
+    ],
+    'installable': True,
 }

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

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

@@ -0,0 +1,250 @@
+# 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 +1 @@
-from . import account_invoice
+from . import account_move

account_invoice_update_wizard/models/account_move.py

@@ -1,22 +1,18 @@
-# Copyright 2019 Camptocamp
+# Copyright 2019-2022 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields, api, _
+from odoo import models
-from odoo.exceptions import UserError
-import odoo.addons.decimal_precision as dp
 
 
-class AccountInvoice(models.Model):
+class AccountMove(models.Model):
-    _inherit = 'account.invoice'
+    _inherit = 'account.move'
-    
+
     def prepare_update_wizard(self):
         self.ensure_one()
-        wizard = self.env['account.invoice.update']
+        wizard = self.env['account.move.update']
         res = wizard._prepare_default_get(self)
-        action = self.env.ref(
+        action = self.env["ir.actions.actions"]._for_xml_id(
-            'account_invoice_update_wizard.account_invoice_update_action'
+            'account_invoice_update_wizard.account_invoice_update_action')
-        ).read()[0]
         action['name'] = "Update Wizard"
         action['res_id'] = wizard.create(res).id
         return action
-

account_invoice_update_wizard/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+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 +1 @@
-from . import test_account_invoice_update_wizard
+from . import test_account_move_update_wizard

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

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

account_invoice_update_wizard/tests/test_account_move_update_wizard.py

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

account_invoice_update_wizard/views/account_invoice.xml

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

account_invoice_update_wizard/views/account_move.xml

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

account_invoice_update_wizard/wizard/__init__.py

@@ -1 +1 @@
-from . import account_invoice_update
+from . import account_move_update

account_invoice_update_wizard/wizard/account_move_update.py

@@ -1,5 +1,5 @@
 # Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2019 Camptocamp
+# Copyright 2018-2022 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models, fields, api, _
@@ -7,38 +7,35 @@ from odoo.exceptions import UserError
 import odoo.addons.decimal_precision as dp
 
 
-class AccountInvoiceUpdate(models.TransientModel):
+class AccountMoveUpdate(models.TransientModel):
-    _name = 'account.invoice.update'
+    _name = 'account.move.update'
     _description = 'Wizard to update non-legal fields of invoice'
 
     invoice_id = fields.Many2one(
-        'account.invoice', string='Invoice', required=True,
+        'account.move', string='Invoice', required=True,
         readonly=True)
-    type = fields.Selection(related='invoice_id.type', readonly=True)
+    move_type = fields.Selection(related='invoice_id.move_type')
-    company_id = fields.Many2one(
+    company_id = fields.Many2one(related='invoice_id.company_id')
-        related='invoice_id.company_id', readonly=True)
+    partner_id = fields.Many2one(related='invoice_id.partner_id')
-    partner_id = fields.Many2one(
-        related='invoice_id.partner_id', readonly=True)
     user_id = fields.Many2one('res.users', string='Salesperson')
-    payment_term_id = fields.Many2one(
+    invoice_payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
-    reference = fields.Char(string='Invoice Reference')
+    ref = fields.Char(string='Reference')  # field label is customized in the view
-    name = fields.Char(string='Reference/Description')
+    invoice_date = fields.Date()
-    origin = fields.Char(string='Source Document')
+    invoice_origin = fields.Char(string='Source Document')
-    comment = fields.Text('Additional Information')
     partner_bank_id = fields.Many2one(
         'res.partner.bank', string='Bank Account')
     line_ids = fields.One2many(
-        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
+        'account.move.line.update', 'parent_id', string='Invoice Lines')
 
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['reference', 'name', 'origin', 'comment']
+        return ['ref', 'invoice_origin', 'invoice_date']
 
     @api.model
     def _m2o_fields2update(self):
-        return ['payment_term_id', 'user_id', 'partner_bank_id']
+        return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
 
     @api.model
     def _prepare_default_get(self, invoice):
@@ -52,19 +49,21 @@ class AccountInvoiceUpdate(models.TransientModel):
             aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
             res['line_ids'].append([0, 0, {
                 'invoice_line_id': line.id,
+                'sequence': line.sequence,
                 'name': line.name,
                 'quantity': line.quantity,
                 'price_subtotal': line.price_subtotal,
-                'account_analytic_id': line.account_analytic_id.id,
+                '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('type')
+    @api.onchange('move_type')
-    def type_on_change(self):
+    def move_type_on_change(self):
         res = {'domain': {}}
-        if self.type in ('out_invoice', 'out_refund'):
+        if self.move_type in ('out_invoice', 'out_refund'):
             res['domain']['partner_bank_id'] =\
                 "[('partner_id.ref_company_ids', 'in', [company_id])]"
         else:
@@ -72,7 +71,6 @@ class AccountInvoiceUpdate(models.TransientModel):
                 "[('partner_id', '=', partner_id)]"
         return res
 
-    @api.multi
     def _prepare_invoice(self):
         vals = {}
         inv = self.invoice_id
@@ -82,8 +80,8 @@ class AccountInvoiceUpdate(models.TransientModel):
         for m2ofield in self._m2o_fields2update():
             if self[m2ofield] != inv[m2ofield]:
                 vals[m2ofield] = self[m2ofield].id or False
-        if 'payment_term_id' in vals:
+        if 'invoice_payment_term_id' in vals:
-            pterm_list = self.payment_term_id.compute(
+            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)
@@ -91,15 +89,15 @@ class AccountInvoiceUpdate(models.TransientModel):
 
     @api.model
     def _line_simple_fields2update(self):
-        return ["name",]
+        return ["name"]
 
     @api.model
     def _line_m2o_fields2update(self):
-        return ["account_analytic_id",]
+        return ["analytic_account_id"]
 
     @api.model
     def _line_m2m_fields2update(self):
-        return ["analytic_tag_ids",]
+        return ["analytic_tag_ids"]
 
     @api.model
     def _prepare_invoice_line(self, line):
@@ -115,87 +113,45 @@ class AccountInvoiceUpdate(models.TransientModel):
                 vals[field] = [(6, 0, line[field].ids)]
         return vals
 
-    @api.multi
+    def _prepare_move_line_and_analytic_line(self, inv_line):
-    def _prepare_move(self):
-        mvals = {}
-        inv = self.invoice_id
-        ini_ref = inv.move_id.ref
-        ref = inv.reference or inv.name
-        if ini_ref != ref:
-            mvals['ref'] = ref
-        return mvals
-
-    @api.multi
-    def _get_matching_inv_line(self, move_line):
-        """ Find matching invoice line by product """
-        # TODO make it accept more case as lines won't
-        # be grouped unless journal.group_invoice_line is True
-        inv_line = self.invoice_id.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == move_line.product_id)
-        if len(inv_line) != 1:
-            raise UserError(
-                "Cannot match a single invoice line to move line %s" %
-                move_line.name)
-        return inv_line
-
-    @api.multi
-    def _prepare_move_line(self, inv_line):
         mlvals = {}
-        inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line)
-
-        ini_aa = inv_line.account_analytic_id
-        new_aa = inv_line_upd.account_analytic_id
-
-        if ini_aa != new_aa:
-            mlvals['analytic_account_id'] = new_aa.id
-
-        ini_aa_tags = inv_line.analytic_tag_ids
-        new_aa_tags = inv_line_upd.analytic_tag_ids
-
-        if ini_aa_tags != new_aa_tags:
-            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
-        return mlvals
-
-    @api.multi
-    def _prepare_analytic_line(self, inv_line):
         alvals = {}
         inv_line_upd = self.line_ids.filtered(
             lambda rec: rec.invoice_line_id == inv_line)
 
-        ini_aa = inv_line.account_analytic_id
+        ini_aa = inv_line.analytic_account_id
-        new_aa = inv_line_upd.account_analytic_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 alvals
+        return mlvals, alvals
 
-    @api.multi
     def _update_payment_term_move(self):
         self.ensure_one()
         inv = self.invoice_id
         if (
-                self.payment_term_id and
+                self.invoice_payment_term_id and
-                self.payment_term_id != inv.payment_term_id and
+                self.invoice_payment_term_id != inv.invoice_payment_term_id):
-                inv.move_id):
             # I don't update pay term when the invoice is partially (or fully)
             # paid because if you have a payment term with several lines
             # of the same amount, you would also have to take into account
             # the reconcile marks to put the new maturity date on the right
             # lines
-            if inv.payment_ids:
+            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.payment_term_id.compute(
+            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:
@@ -220,11 +176,10 @@ class AccountInvoiceUpdate(models.TransientModel):
                         "new payment term '%s'. You can only switch to a "
                         "payment term that has the same number of terms "
                         "with the same amount.") % (
-                        inv.payment_term_id.name, self.payment_term_id.name))
+                        inv.invoice_payment_term_id.name, self.invoice_payment_term_id.name))
                 for line in lines:
                     line.date_maturity = new_pterm[iamount].pop()
 
-    @api.multi
     def run(self):
         self.ensure_one()
         inv = self.invoice_id
@@ -235,28 +190,24 @@ class AccountInvoiceUpdate(models.TransientModel):
         if ivals:
             updated = True
             inv.write(ivals)
-        if inv.move_id:
+        if inv:
-            mvals = self._prepare_move()
+            for ml in inv.line_ids.filtered(
-            if mvals:
-                inv.move_id.write(mvals)
-            for ml in inv.move_id.line_ids.filtered(
                     # we are only interested in invoice lines, not tax lines
                     lambda rec: bool(rec.product_id)
             ):
                 if ml.credit == 0.0:
                     continue
-                inv_line = self._get_matching_inv_line(ml)
+                analytic_account = ml.analytic_account_id
-                mlvals = self._prepare_move_line(inv_line)
+                mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
                 if mlvals:
                     updated = True
                     ml.write(mlvals)
                 aalines = ml.analytic_line_ids
-                alvals = self._prepare_analytic_line(inv_line)
                 if aalines and alvals:
                     updated = True
                     if ('account_id' in alvals and
                             alvals['account_id'] is False):
-                        former_aa = inv_line.account_analytic_id
+                        former_aa = analytic_account
                         to_remove_aalines = aalines.filtered(
                             lambda rec: rec.account_id == former_aa)
                         # remove existing analytic line
@@ -279,24 +230,26 @@ class AccountInvoiceUpdate(models.TransientModel):
         return True
 
 
-class AccountInvoiceLineUpdate(models.TransientModel):
+class AccountMoveLineUpdate(models.TransientModel):
-    _name = 'account.invoice.line.update'
+    _name = 'account.move.line.update'
     _description = 'Update non-legal fields of invoice lines'
+    _order = "sequence, name"
 
+    sequence = fields.Integer()
     parent_id = fields.Many2one(
-        'account.invoice.update', string='Wizard', ondelete='cascade')
+        'account.move.update', string='Wizard', ondelete='cascade')
     invoice_line_id = fields.Many2one(
-        'account.invoice.line', string='Invoice Line', readonly=True)
+        '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=dp.get_precision('Product Unit of Measure'),
+        string='Quantity', digits='Product Unit of Measure', readonly=True)
-        readonly=True)
+    price_subtotal = fields.Monetary(
-    price_subtotal = fields.Float(
+        string='Amount', readonly=True)
-        string='Amount', readonly=True, digits=dp.get_precision('Account'))
+    analytic_account_id = fields.Many2one(
-    account_analytic_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

@@ -7,32 +7,35 @@
 <odoo>
 
     <record id="account_invoice_update_form" model="ir.ui.view">
-        <field name="model">account.invoice.update</field>
+        <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="type" invisible="1"/>
+                    <field name="move_type" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
+                    <field string="Bill Date" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="invoice_date"/>
-                    <field name="origin"/>
+                    <field string="Supplier Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
-                    <field name="name"/>
+                    <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
-                    <field name="payment_term_id" widget="selection"/>
+                    <field string="Ref" attrs="{'invisible': [('move_type', '!=', 'entry')]}" name="ref"/>
-                    <field name="partner_bank_id"/>
+                    <field name="invoice_origin" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
-                    <field name="user_id"/>
+                    <!-- update of payment term is broken -->
-                    <field name="comment"/>
+                    <!-- <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">
+                    <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)]}"/>
+                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
-                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
+                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
-                            <field name="account_analytic_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
+                            <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_accounting" widget="many2many_tags"/>
+                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
                     </tree>
                     </field>
                 </group>
@@ -46,7 +49,7 @@
 
     <record id="account_invoice_update_action" model="ir.actions.act_window">
         <field name="name">Invoice Update Wizard</field>
-        <field name="res_model">account.invoice.update</field>
+        <field name="res_model">account.move.update</field>
         <field name="view_mode">form</field>
         <field name="target">new</field>
     </record>

account_invoice_update_wizard_payment_mode/README.rst

@@ -0,0 +1,39 @@
+.. 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/__manifest__.py

@@ -0,0 +1,17 @@
+# 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

@@ -0,0 +1,19 @@
+<?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

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update.py

@@ -0,0 +1,24 @@
+# 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

@@ -0,0 +1,32 @@
+<?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

@@ -0,0 +1,18 @@
+# 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

@@ -0,0 +1,20 @@
+<?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

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

account_move_label_copy/__manifest__.py

@@ -0,0 +1,29 @@
+# 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

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

account_move_label_copy/models/account_move.py

@@ -0,0 +1,13 @@
+# 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

@@ -0,0 +1,23 @@
+<?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_usability/README.rst

@@ -52,6 +52,7 @@ This modules adds the following functions:
 * don't attach PDF upon invoice report generation on supplier invoices/refunds
 * Add filter on debit and credit amount for Move Lines
 * Add supplier invoice number in invoice tree view
+* Add date in outstanding payment widget on invoice form view (requires `odoo PR 84180 <https://github.com/odoo/odoo/pull/84180>`_)
 
 Together with this module, I recommend the use of the following modules:
 

account_usability/__init__.py

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

account_usability/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Usability',
-    'version': '14.0.1.0.0',
+    'version': '14.0.1.1.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
@@ -12,13 +12,15 @@
     'website': 'http://www.akretion.com',
     'depends': [
         'account',
-        'base_view_inheritance_extension',
         'base_usability',  # needed only to access base_usability.group_nobody
                            # in v12, I may create a module only for group_nobody
         ],
     'data': [
         'views/account_account_type.xml',
         'views/account_account.xml',
+        'views/account_group.xml',
+        'views/account_analytic_account.xml',
+        'views/account_analytic_group.xml',
         'views/account_bank_statement.xml',
         'views/account_invoice_report.xml',
         'views/account_journal.xml',
@@ -27,12 +29,17 @@
         'views/account_tax.xml',
         'views/product.xml',
         'views/res_config_settings.xml',
+        'views/res_company.xml',
         'views/res_partner.xml',
         'views/account_report.xml',
+        'views/account_reconcile_model.xml',
         'wizard/account_invoice_mark_sent_view.xml',
         'wizard/account_group_generate_view.xml',
         'wizard/account_payment_register_views.xml',
         'security/ir.model.access.csv',
+        'report/invoice_report.xml',
         ],
+    'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
+    "post_init_hook": "post_init_hook",
 }

account_usability/dashboard-balance_plus_outstanding.diff

@@ -0,0 +1,32 @@
+diff --git a/addons/account/models/account_journal_dashboard.py b/addons/account/models/account_journal_dashboard.py
+index 49e166e5823..5e352c03d7a 100644
+--- a/addons/account/models/account_journal_dashboard.py
++++ b/addons/account/models/account_journal_dashboard.py
+@@ -309,6 +309,7 @@ class account_journal(models.Model):
+             'has_at_least_one_statement': has_at_least_one_statement,
+             'nb_lines_bank_account_balance': nb_lines_bank_account_balance,
+             'outstanding_pay_account_balance': formatLang(self.env, currency.round(outstanding_pay_account_balance), currency_obj=currency),
++            'account_balance_plus_outstanding': formatLang(self.env, currency.round(bank_account_balance + outstanding_pay_account_balance), currency_obj=currency),
+             'nb_lines_outstanding_pay_account_balance': nb_lines_outstanding_pay_account_balance,
+             'last_balance': formatLang(self.env, currency.round(last_balance) + 0.0, currency_obj=currency),
+             'number_draft': number_draft,
+diff --git a/addons/account/views/account_journal_dashboard_view.xml b/addons/account/views/account_journal_dashboard_view.xml
+index 347a36c265e..fd7fb7b67ca 100644
+--- a/addons/account/views/account_journal_dashboard_view.xml
++++ b/addons/account/views/account_journal_dashboard_view.xml
+@@ -278,6 +278,15 @@
+                                     <span><t t-esc="dashboard.outstanding_pay_account_balance"/></span>
+                                 </div>
+                             </div>
++                            <div class="row" t-if="dashboard.nb_lines_outstanding_pay_account_balance > 0">
++                                <div id="dashboard_account_balance_plus_outstanding" class="col overflow-hidden text-left">
++                                    <span title="Balance + Outstanding">Balance + Outstanding</span>
++                                </div>
++                                <div class="col-auto text-right">
++                                    <span><t t-esc="dashboard.account_balance_plus_outstanding"/></span>
++                                </div>
++                            </div>
++
+                             <t t-if="dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance">
+                                 <div class="row" name="latest_statement">
+                                     <div class="col overflow-hidden text-left">

account_usability/hooks.py

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

account_usability/i18n/account_usability.pot

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

account_usability/i18n/fr.po

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

account_usability/migrations/14.0.1.1.0/post-migrate.py

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

account_usability/models/__init__.py

@@ -6,4 +6,6 @@ from . import account_journal
 from . import account_move
 from . import account_partial_reconcile
 from . import res_partner
+from . import res_company
 from . import product
+from . import account_invoice_report

account_usability/models/account_bank_statement.py

@@ -10,11 +10,11 @@ class AccountBankStatement(models.Model):
     _inherit = 'account.bank.statement'
 
     start_date = fields.Date(
-        compute='_compute_dates', string='Start Date', readonly=True,
+        compute='_compute_dates', string='Start Date', store=True)
-        store=True)
     end_date = fields.Date(
-        compute='_compute_dates', string='End Date', readonly=True,
+        compute='_compute_dates', string='End Date', store=True)
-        store=True)
+    line_count = fields.Integer(
+        compute='_compute_dates', string='# of Lines', store=True)
     hide_bank_statement_balance = fields.Boolean(
         related='journal_id.hide_bank_statement_balance', readonly=True)
 
@@ -24,12 +24,11 @@ class AccountBankStatement(models.Model):
             dates = [line.date for line in st.line_ids]
             st.start_date = dates and min(dates) or False
             st.end_date = dates and max(dates) or False
+            st.line_count = len(dates)
 
     def _check_balance_end_real_same_as_computed(self):
         for stmt in self:
-            if stmt.hide_bank_statement_balance:
+            if not stmt.hide_bank_statement_balance:
-                continue
-            else:
                 super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
         return True
 
@@ -44,6 +43,13 @@ class AccountBankStatement(models.Model):
             res.append((statement.id, name))
         return res
 
+    def button_reopen(self):
+        self = self.with_context(skip_undo_reconciliation=True)
+        return super().button_reopen()
+
+    def button_undo_reconciliation(self):
+        self.line_ids.button_undo_reconciliation()
+
 
 class AccountBankStatementLine(models.Model):
     _inherit = 'account.bank.statement.line'
@@ -80,7 +86,8 @@ class AccountBankStatementLine(models.Model):
 
     def show_account_move(self):
         self.ensure_one()
-        action = self.env.ref('account.action_move_line_form').read()[0]
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'account.action_move_line_form')
         # Note: this action is on account.move, not account.move.line !
         action.update({
             'views': False,
@@ -89,3 +96,9 @@ class AccountBankStatementLine(models.Model):
             'res_id': self.move_id.id,
             })
         return action
+
+    def button_undo_reconciliation(self):
+        if self._context.get("skip_undo_reconciliation"):
+            return
+        else:
+            return super().button_undo_reconciliation()

account_usability/models/account_incoterms.py

@@ -14,3 +14,13 @@ class AccountIncoterms(models.Model):
         for rec in self:
             res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
         return res
+
+    @api.model
+    def name_search(self, name='', args=None, operator='ilike', limit=100):
+        if args is None:
+            args = []
+        if name and operator == 'ilike':
+            recs = self.search([('code', '=ilike', name + '%')] + args, limit=limit)
+            if recs:
+                return recs.name_get()
+        return super().name_search(name=name, args=args, operator=operator, limit=limit)

account_usability/models/account_invoice_report.py

@@ -0,0 +1,17 @@
+# 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).
+
+from odoo import api, fields, models
+
+
+class AccountInvoiceReport(models.Model):
+    _inherit = 'account.invoice.report'
+
+    industry_id = fields.Many2one('res.partner.industry', string='Partner Industry', readonly=True)
+
+    @api.model
+    def _select(self):
+        res = super()._select()
+        res += ", COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id"
+        return res

account_usability/models/account_journal.py

@@ -9,13 +9,24 @@ class AccountJournal(models.Model):
     _inherit = 'account.journal'
 
     hide_bank_statement_balance = fields.Boolean(
-        string='Hide Bank Statement Balance',
+        string='Hide and Disable Bank Statement Balance',
-        help="You may want to enable this option when your bank "
+        help="When this option is enabled, the start and end balance is "
-        "journal is generated from a bank statement file that "
+        "not displayed on the bank statement form view, and the check of "
-        "doesn't handle start/end balance (QIF for instance) and "
+        "the end balance vs the real end balance is disabled. When you enable "
-        "you don't want to enter the start/end balance manually: it "
+        "this option, you process the statement lines without considering "
-        "will prevent the display of wrong information in the accounting "
+        "the start/end balance and you regularly check the accounting balance "
-        "dashboard and on bank statements.")
+        "of the bank account vs the amount of your bank account "
+        "(the 2 processes are managed separately)."
+        )
+    # Used to set default user_type_id on account fields via context
+    account_type_current_assets_id = fields.Many2one(
+        'account.account.type',
+        default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
+
+    # SQL constraint in the 'account' module: unique(code, name, company_id) !!!
+    _sql_constraints = [(
+        'code_unique', 'unique(code, company_id)',
+        'Another journal already has this code in this company!')]
 
     @api.depends(
         'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
@@ -35,6 +46,22 @@ class AccountJournal(models.Model):
                 res.append((journal.id, name))
             return res
 
+    def open_outstanding_payments(self):
+        self.ensure_one()
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            "account.action_account_moves_all")
+        action['domain'] = [
+            ('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
+            ('journal_id', '=', self.id),
+            ('display_type', 'not in', ('line_section', 'line_note')),
+            ('parent_state', '!=', 'cancel'),
+            ]
+        action['context'] = {
+            'search_default_unreconciled': True,
+            'search_default_posted': True,
+            }
+        return action
+
 #    @api.constrains('default_credit_account_id', 'default_debit_account_id')
 #    def _check_account_type_on_bank_journal(self):
 #        bank_acc_type = self.env.ref('account.data_account_type_liquidity')

account_usability/models/account_move.py

@@ -2,10 +2,16 @@
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, fields, models
+from datetime import timedelta
+import logging
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError, ValidationError
+from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
-from odoo.osv import expression
+
+_logger = logging.getLogger(__name__)
 
 
 class AccountMove(models.Model):
@@ -32,8 +38,36 @@ class AccountMove(models.Model):
         search='_search_has_attachment', readonly=True)
     sale_dates = fields.Char(
         compute="_compute_sales_dates", readonly=True,
-        help="This information appears on invoice qweb report "
+        help="This information appear on invoice qweb report "
              "(you may use it for your own report)")
+    # There is a native "blocked" field (bool) on account.move.line
+    # We want to have that field on invoices to improve usability
+    # while keeping compatibility with the standard Odoo datamodel
+    blocked = fields.Boolean(
+        compute="_compute_blocked",
+        inverse="_inverse_blocked",
+        store=True,
+        string="Dispute",
+        tracking=True,
+    )
+
+    @api.depends("line_ids", "line_ids.blocked")
+    def _compute_blocked(self):
+        for move in self:
+            move.blocked = any(
+                [
+                    l.blocked
+                    for l in move.line_ids
+                    if l.account_id.internal_type in ("payable", "receivable")
+                ]
+            )
+
+    def _inverse_blocked(self):
+        for move in self:
+            for line in move.line_ids.filtered(
+                lambda l: l.account_id.internal_type in ("payable", "receivable")
+            ):
+                line.blocked = move.blocked
 
     def _compute_has_discount(self):
         prec = self.env['decimal.precision'].precision_get('Discount')
@@ -106,6 +140,16 @@ class AccountMove(models.Model):
 #            self.invalidate_cache()
 #        return res
 
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        reverse_moves = super()._reverse_moves(
+            default_values_list=default_values_list, cancel=cancel)
+        # In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
+        # of the invoice and in the chatter of the refund
+        if len(self) == 1 and len(reverse_moves) == 1:
+            self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
+            reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
+        return reverse_moves
+
     def delete_lines_qty_zero(self):
         lines = self.env['account.move.line'].search([
             ('display_type', '=', False),
@@ -152,13 +196,13 @@ class AccountMove(models.Model):
         """ French law requires to set sale order dates into invoice
             returned string: "sale1 (date1), sale2 (date2) ..."
         """
-        for inv in self:
+        for move in self:
-            sales = inv.invoice_line_ids.mapped(
+            sales = move.invoice_line_ids.mapped(
                 'sale_line_ids').mapped('order_id')
             dates = ["%s (%s)" % (
-                     x.name, format_date(inv.env, self.date_order))
+                     x.name, format_date(move.env, x.date_order))
                      for x in sales]
-            inv.sale_dates = ", ".join(dates)
+            move.sale_dates = ", ".join(dates)
 
     # allow to manually create moves not only in general journals,
     # but also in cash journal and check journals (= bank journals not linked to a bank account)
@@ -207,6 +251,52 @@ class AccountMove(models.Model):
         self.ensure_one()
         return '%s.pdf' % (self.name and self.name.replace('/', '_') or 'INV')
 
+    def _get_accounting_date(self, invoice_date, has_tax):
+        # On vendor bills/refunds, we want date = invoice_date unless
+        # we have a company tax_lock_date and the invoice has taxes
+        # and invoice_date <= tax_lock_date
+        date = super()._get_accounting_date(invoice_date, has_tax)
+        if self.is_purchase_document(include_receipts=True):
+            tax_lock_date = self.company_id.tax_lock_date
+            if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
+                invoice_date = tax_lock_date + timedelta(days=1)
+            date = invoice_date
+        return date
+
+    # I don't use account_invoice_supplier_ref_unique because it adds
+    # a field supplier_invoice_number on account.move instead of using the native field
+    # cf https://github.com/OCA/account-invoicing/issues/1484
+    # So I take inspiration from the code of account_invoice_supplier_ref_unique
+    # but I use the native "ref" field
+    @api.constrains("ref", "partner_id")
+    def _check_in_invoice_ref_unique_insensitive(self):
+        for move in self:
+            if move.ref and move.is_purchase_document(
+                include_receipts=True
+            ):
+                in_invoice_same_ref = self.search(
+                    [
+                        ("commercial_partner_id", "=", move.commercial_partner_id.id),
+                        ("move_type", "in", ("in_invoice", "in_refund")),
+                        ("company_id", "=", move.company_id.id),
+                        ("ref", "=ilike", move.ref),
+                        ("id", "!=", move.id),
+                    ],
+                    limit=1,
+                )
+                if in_invoice_same_ref:
+                    raise ValidationError(
+                        _(
+                            "An invoice already exists in Odoo with the same "
+                            "bill reference '%s' for the same supplier '%s': %s."
+                        )
+                        % (
+                            in_invoice_same_ref.ref,
+                            in_invoice_same_ref.partner_id.display_name,
+                            in_invoice_same_ref.display_name,
+                        )
+                    )
+
 
 class AccountMoveLine(models.Model):
     _inherit = 'account.move.line'
@@ -224,14 +314,13 @@ class AccountMoveLine(models.Model):
     full_reconcile_id = fields.Many2one(string='Full Reconcile')
     matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
     matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
-    reconcile_string = fields.Char(
-        compute='_compute_reconcile_string', string='Reconcile', store=True)
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
 
     def show_account_move_form(self):
         self.ensure_one()
-        action = self.env.ref('account.action_move_line_form').read()[0]
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'account.action_move_line_form')
         action.update({
             'res_id': self.move_id.id,
             'view_id': False,
@@ -240,14 +329,40 @@ class AccountMoveLine(models.Model):
         })
         return action
 
-    @api.depends(
+    def update_matching_number(self):
-            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
+        records = self.search([("matching_number", "=", "P")])
-    def _compute_reconcile_string(self):
+        _logger.info(f"Update partial reconcile number for {len(records)} lines")
-        for line in self:
+        records._compute_matching_number()
-            rec_str = False
+
-            if line.full_reconcile_id:
+    def _compute_matching_number(self):
-                rec_str = line.full_reconcile_id.name
+        # TODO maybe it will be better to have the same maching_number for
-            else:
+        # all partial so it will be easier to group by
-                rec_str = ', '.join([
+        super()._compute_matching_number()
-                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
+        for record in self:
-            line.reconcile_string = rec_str
+            if record.matching_number == "P":
+                record.matching_number = ", ".join([
+                    "a%d" % pr.id
+                    for pr in record.matched_debit_ids + record.matched_credit_ids
+                ])
+
+    def _get_computed_name(self):
+        # This is useful when you want to have the product code in a dedicated
+        # column in your customer invoice report
+        # The same ir.config_parameter is used in sale_usability,
+        # purchase_usability and account_usability
+        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
+            'usability.line_name_no_product_code')
+        if no_product_code_param and no_product_code_param == 'True':
+            self = self.with_context(display_default_code=False)
+        return super()._get_computed_name()
+
+    def reconcile(self):
+        """Explicit error message if unposted lines"""
+        unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
+        if unposted_ids:
+            m = _("Please post the following entries before reconciliation :")
+            sep = "\n - "
+            unpost = sep.join([am.display_name for am in unposted_ids.move_id])
+            raise UserError(m + sep + unpost)
+
+        return super().reconcile()

account_usability/models/res_company.py

@@ -0,0 +1,21 @@
+# Copyright 2021 Akretion France (https://akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    # There is a native field invoice_terms which is displayed on res.config.settings
+    # when the ir.config_parameter account.use_invoice_terms is True
+    # But there are several problems with this native field:
+    # - it is copied on the 'narration' field of account.move => we don't want that
+    # - the text block is very small on the form view of res.config.settings
+    # So I decided to have our own field "fixed_invoice_terms"
+    # The native field can still be used when you need to customise some
+    # terms and conditions on each invoice (not very common, but...)
+    # To underline this different with the native field, I prefix it with 'static_'
+    static_invoice_terms = fields.Text(
+        translate=True, string="Legal Terms on Invoice")

account_usability/static/src/xml/account_payment.xml

@@ -0,0 +1,19 @@
+<?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).
+-->
+
+<templates id="template" xml:space="preserve">
+
+    <!-- Requires https://github.com/odoo/odoo/pull/84180 -->
+    <t t-extend="ShowPaymentInfo" >
+        <t t-jquery="td:first" t-operation="after">
+            <td style="max-width: 25em;" id="outstanding-date">
+                <div class="oe_form_field" style="margin-right: 5px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap;"><t t-esc="line.date"></t></div>
+            </td>
+        </t>
+    </t>
+
+</templates>

account_usability/views/account_account.xml

@@ -31,6 +31,9 @@
         <field name="name" position="after">
             <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
         </field>
+        <filter name="accounttype" position="after">
+            <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
+        </filter>
     </field>
 </record>
 

account_usability/views/account_analytic_account.xml

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

account_usability/views/account_analytic_group.xml

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

account_usability/views/account_bank_statement.xml

@@ -13,19 +13,34 @@
     <field name="model">account.bank.statement</field>
     <field name="inherit_id" ref="account.view_bank_statement_form"/>
     <field name="arch" type="xml">
+        <button name="button_reopen" position="attributes">
+            <attribute name="confirm">Are you sure ? Don't do 'Reset to New' if you just want to modify the bank journal entry of an existing statement line.</attribute>
+        </button>
+        <button name="button_reopen" position="after">
+            <button
+                name="button_undo_reconciliation"
+                type="object"
+                confirm="Are you sure to unreconcile all the entries of the bank statement?"
+                states="open"
+                string="Unreconcile All"/>
+        </button>
         <xpath expr="//field[@name='line_ids']/tree/button[@name='button_undo_reconciliation']" position="after">
             <field name="move_id" invisible="1"/>
             <button name="show_account_move" type="object"
                 title="View Journal Entry" icon="fa-arrow-right"/>
         </xpath>
-        <field name="date" position="after">
+        <xpath expr="//field[@name='balance_end_real']/.." position="after">
             <field name="start_date"/>
             <field name="end_date"/>
             <field name="hide_bank_statement_balance" invisible="1"/>
-        </field>
+            <field name="line_count"/>
+        </xpath>
         <field name="date" position="attributes">
             <attribute name="invisible">1</attribute>
         </field>
+        <field name="journal_id" position="attributes">
+            <attribute name="widget"></attribute>
+        </field>
         <label for="balance_start" position="attributes">
             <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
         </label>
@@ -41,6 +56,9 @@
         <group name="sale_total" position="attributes">
             <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
         </group>
+        <div role="alert" position="attributes">
+            <attribute name="attrs">{'invisible': ['|', '|', ('hide_bank_statement_balance', '=', True), ('previous_statement_id', '=', False), ('is_valid_balance_start', '=', True)]}</attribute>
+        </div>
     </field>
 </record>
 
@@ -49,12 +67,30 @@
     <field name="model">account.bank.statement</field>
     <field name="inherit_id" ref="account.view_bank_statement_tree"/>
     <field name="arch" type="xml">
+        <tree position="attributes">
+            <!-- Remove is_difference_zero condition for colors -->
+            <attribute name="decoration-danger"></attribute>
+            <attribute name="decoration-info">state == 'open'</attribute>
+        </tree>
         <field name="date" position="attributes">
             <attribute name="invisible">1</attribute>
         </field>
         <field name="journal_id" position="after">
             <field name="start_date"/>
             <field name="end_date"/>
+            <field name="line_count" optional="show"/>
+        </field>
+        <field name="balance_start" position="attributes">
+            <attribute name="optional">show</attribute>
+        </field>
+        <field name="balance_end_real" position="attributes">
+            <attribute name="optional">show</attribute>
+        </field>
+        <field name="state" position="attributes">
+            <attribute name="widget">badge</attribute>
+            <attribute name="decoration-info">state == 'open'</attribute>
+            <attribute name="decoration-warning">state == 'posted'</attribute>
+            <attribute name="decoration-success">state == 'confirm'</attribute>
         </field>
     </field>
 </record>

account_usability/views/account_group.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_account_group_form" model="ir.ui.view">
+    <field name="model">account.group</field>
+    <field name="inherit_id" ref="account.view_account_group_form"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="parent_id"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_group_tree" model="ir.ui.view">
+    <field name="model">account.group</field>
+    <field name="inherit_id" ref="account.view_account_group_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="parent_id" optional="show"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_usability/views/account_invoice_report.xml

@@ -14,26 +14,38 @@
     <field name="arch" type="xml">
         <tree string="Invoices Analysis">
             <field name="move_id"/>
+            <field name="journal_id" optional="hide"/>
+            <field name="company_id" optional="hide" groups="base.group_multi_company"/>
             <field name="invoice_date"/>
             <field name="invoice_date_due"/>
             <field name="move_type"/>
             <field name="commercial_partner_id"/>
+            <field name="partner_id" optional="hide"/>
+            <field name="country_id" optional="hide"/>
+            <field name="industry_id" optional="hide"/>
             <field name="invoice_user_id"/>
+            <field name="fiscal_position_id" optional="hide"/>
             <field name="product_id"/>
+            <field name="product_categ_id" optional="hide"/>
+            <field name="account_id" optional="hide"/>
+            <field name="analytic_account_id" optional="hide" groups="analytic.group_analytic_accounting"/>
             <field name="quantity" sum="1"/>
             <field name="product_uom_id" groups="uom.group_uom"/>
             <field name="price_subtotal" sum="1"/>
             <field name="state"/>
+            <field name="payment_state" optional="hide"/>
         </tree>
     </field>
 </record>
 
 <record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
     <field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'group_by': ['invoice_date']}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
+    <field name="view_mode">pivot,graph</field>
 </record>
 
 <record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
     <field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'group_by': ['invoice_date']}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
+    <field name="view_mode">pivot,graph</field>
 </record>
 
 <record id="view_account_invoice_report_pivot" model="ir.ui.view">

account_usability/views/account_journal.xml

@@ -14,6 +14,16 @@
     <field name="arch" type="xml">
         <field name="bank_statements_source" position="after">
             <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
+            <field name="account_type_current_assets_id" invisible="1"/>
+        </field>
+        <field name="suspense_account_id" position="attributes">
+            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': False}</attribute>
+        </field>
+        <field name="payment_debit_account_id" position="attributes">
+            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
+        </field>
+        <field name="payment_credit_account_id" position="attributes">
+            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
         </field>
     </field>
 </record>
@@ -29,6 +39,9 @@
         <xpath expr="//div[@name='latest_statement']/.." position="attributes">
             <attribute name="t-if">dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !record.hide_bank_statement_balance.raw_value</attribute>
         </xpath>
+        <t t-esc="dashboard.outstanding_pay_account_balance" position="replace">
+            <a name="open_outstanding_payments" type="object" title="Outstanding Payments/Receipts"><t t-esc="dashboard.outstanding_pay_account_balance"/></a>
+        </t>
     </field>
 </record>
 

account_usability/views/account_menu.xml

@@ -13,4 +13,9 @@ under "Accounting > Configuration", because most users will try to find it there
 
 <menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="account.account_banks_menu" sequence="20"/>
 
+<record id="account.menu_finance" model="ir.ui.menu">
+    <!-- Replace "Invoicing" by "Accounting" -->
+    <field name="name">Accounting</field>
+</record>
+
 </odoo>

account_usability/views/account_move.xml

@@ -38,13 +38,35 @@
         <xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
             <attribute name="optional">show</attribute>
         </xpath>
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='currency_id']" position="attributes">
+            <attribute name="optional">show</attribute>
+        </xpath>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
-            <field name="matching_number" optional="hide"/>
+            <field name="matching_number" optional="show"/>
-            <field name="reconcile_string" optional="show"/>
         </xpath>
         <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
             <field name="product_barcode" optional="hide"/>
         </xpath>
+        <field name="auto_post" position="before">
+            <field name="blocked"/>
+        </field>
+        <div role="alert" position="after">
+            <div id="warn_blocked" groups="account.group_account_invoice,account.group_account_readonly"
+                    class="alert alert-warning" role="alert" style="margin-bottom:0px;"
+                    attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
+                    This <field name="move_type"/> is marked as <b>disputed</b>.
+            </div>
+        </div>
+    </field>
+</record>
+
+<record id="view_invoice_tree" model="ir.ui.view">
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_invoice_tree"/>
+    <field name="arch" type="xml">
+        <field name="amount_residual_signed" position="attributes">
+            <attribute name="optional">show</attribute>
+        </field>
     </field>
 </record>
 
@@ -59,7 +81,32 @@
              <filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
             <separator/>
             <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
-         </filter>
+            <separator/>
+            <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/>
+        </filter>
+        <filter name="salesperson" position="before">
+            <filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
+        </filter>
+        <filter name="status" position="after">
+            <filter name="payment_state_groupby" string="Payment Status" context="{'group_by': 'payment_state'}"/>
+        </filter>
+    </field>
+</record>
+
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <!-- The field 'blocked' is alone in it's block
+        We don't want to display an empty block, so we put the attrs on the group
+        The drawback of this is that, if someone added a field in that group,
+        he won't see the field when internal_type is not payable/receivable -->
+        <xpath expr="//field[@name='blocked']/.." position="attributes">
+            <attribute name="attrs">{'invisible': [('account_internal_type', 'not in', ('payable', 'receivable'))]}</attribute>
+        </xpath>
+        <field name="company_id" position="after">
+            <field name="account_internal_type" invisible="1"/>
+        </field>
     </field>
 </record>
 
@@ -70,6 +117,9 @@
         <field name="matching_number" position="after">
             <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
         </field>
+        <field name="credit" position="after">
+            <field name="balance" sum="Balance" optional="show"/>
+        </field>
     </field>
 </record>
 
@@ -84,25 +134,39 @@
             <separator/>
         </filter>
         <field name="partner_id" position="after">
-            <field name="reconcile_string" />
+            <field name="matching_number" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
+            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
         </filter>
         <filter name="unreconciled" position="attributes">
             <attribute name="string">Unreconciled or Partially Reconciled</attribute>
         </filter>
-        <!--
         <field name="name" position="attributes">
-            <attribute name="string">Name or Reference</attribute>
+            <attribute name="string">Label, Reference, Account or Partner</attribute>
-        </field>  -->
+        </field>
+        <field name="name" position="before">
+            <field name="move_id" position="move"/>
+        </field>
         <field name="partner_id" position="attributes">
             <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
         </field>
     </field>
 </record>
 
+<record id="view_move_line_pivot" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_pivot"/>
+    <field name="arch" type="xml">
+        <!-- By default, date is split by month... but if you've been using Odoo for several years,
+            the pivot table becomes very big by default: so we split by year -->
+        <field name="date" position="attributes">
+            <attribute name="interval">year</attribute>
+        </field>
+    </field>
+</record>
+
 <record id="account.action_move_journal_line" model="ir.actions.act_window">
     <field name="context">{'default_move_type': 'entry', 'view_no_maturity': True}</field>
     <!-- Remove 'search_default_misc_filter': 1 -->

account_usability/views/account_reconcile_model.xml

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

account_usability/views/res_company.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2021 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_company_form" model="ir.ui.view">
+    <field name="name">account_usability.res.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="base.view_company_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page string="Legal Terms" name="legal_terms">
+                <group string="Invoice Legal Terms" name="static_invoice_terms">
+                    <field name="static_invoice_terms" nolabel="1"/>
+                </group>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+
+</odoo>

account_usability/views/res_partner.xml

@@ -1,26 +1,21 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2020 Akretion (http://www.akretion.com/)
+  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).
 -->
 
 <odoo>
 
-
 <record id="view_partner_property_form" model="ir.ui.view">
-    <field name="name">account_usability.res.partner.form</field>
     <field name="model">res.partner</field>
     <field name="inherit_id" ref="account.view_partner_property_form"/>
     <field name="arch" type="xml">
-        <field name="property_account_position_id" position="attributes">
+        <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_holder_name']" position="attributes">
-            <attribute name="widget">selection</attribute>
+            <attribute name="invisible">0</attribute>
-        </field>
+            <attribute name="optional">hide</attribute>
-        <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
-            <field name="acc_type"/>
         </xpath>
     </field>
 </record>
 
-
 </odoo>

account_usability/wizard/account_group_generate.py

@@ -10,6 +10,9 @@ class AccountGroupGenerate(models.TransientModel):
     _name = 'account.group.generate'
     _description = 'Generate Account Groups'
 
+    company_id = fields.Many2one(
+        'res.company', string='Company', required=True,
+        default=lambda self: self.env.company)
     name_prefix = fields.Char(string='Prefix', required=True, default='Comptes')
     level = fields.Integer(default=2, required=True)
 
@@ -18,7 +21,7 @@ class AccountGroupGenerate(models.TransientModel):
             raise UserError(_("The level must be >= 1."))
         ago = self.env['account.group']
         aao = self.env['account.account']
-        company = self.env.company
+        company = self.company_id
         groups = ago.search([('company_id', '=', company.id)])
         if groups:
             raise UserError(_(

account_usability/wizard/account_group_generate_view.xml

@@ -11,11 +11,12 @@
     <field name="name">account.group.generate.form</field>
     <field name="model">account.group.generate</field>
     <field name="arch"  type="xml">
-        <form string="Generate account groups">
+        <form>
             <p>
                 This wizard is designed to auto-generate account groups from the chart of account.
             </p>
             <group name="main">
+                <field name="company_id" groups="base.group_multi_company"/>
                 <field name="name_prefix"/>
                 <field name="level"/>
             </group>

account_usability/wizard/account_invoice_mark_sent_view.xml

@@ -13,7 +13,7 @@
     <field name="arch"  type="xml">
         <form string="Mark invoices as sent">
             <p>
-                This wizard will mark as <i>sent</i> all the selected invoices in open or paid state.
+                This wizard will mark as <i>sent</i> all the selected posted invoices.
             </p>
             <footer>
                 <button type="object" name="run" string="Mark as Sent" class="btn-primary"/>

account_usability/wizard/account_move_reversal.py

@@ -2,21 +2,29 @@
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, fields, models
+from odoo import api, models, _
 from dateutil.relativedelta import relativedelta
+from odoo.exceptions import UserError
 
 
 class AccountMoveReversal(models.TransientModel):
     _inherit = 'account.move.reversal'
 
+    # Set default reversal date to original move + 1 day
+    # and raise error if original move has already been reversed
+    # WARNING: this wizard is also used to generate refunds
     @api.model
-    def _default_date(self):
+    def default_get(self, fields_list):
-        date_dt = None
+        res = super().default_get(fields_list)
-        if (
+        assert self._context.get('active_model') == 'account.move'
-                self._context.get('active_model') == 'account.move' and
+        amo = self.env['account.move']
-                self._context.get('active_id')):
+        moves = amo.browse(self._context['active_ids'])
-            move = self.env['account.move'].browse(self._context['active_id'])
+        if len(moves) == 1 and moves.move_type not in ('out_invoice', 'in_invoice'):
-            date_dt = move.date + relativedelta(days=1)
+            res['date'] = moves.date + relativedelta(days=1)
-        return date_dt
+        reversed_move = amo.search([('reversed_entry_id', 'in', moves.ids)], limit=1)
-
+        if reversed_move:
-    date = fields.Date(default=_default_date)
+            raise UserError(_(
+                "Move '%s' has already been reversed by move '%s'.") % (
+                    reversed_move.reversed_entry_id.display_name,
+                    reversed_move.display_name))
+        return res

base_mail_sender_bcc/__init__.py

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

base_mail_sender_bcc/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright 2017-2022 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Mail Sender Bcc',
+    'version': '14.0.1.0.0',
+    'category': 'Mail',
+    'license': 'AGPL-3',
+    'summary': "Always send a copy of the mail to the sender",
+    'description': """
+Mail Sender Bcc
+===============
+
+With this module, when Odoo sends an outgoing email, it adds the sender as Bcc (blind copy) of the email.
+    """,
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['base'],
+    'installable': True,
+}

base_mail_sender_bcc/models/__init__.py

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

base_mail_sender_bcc/models/ir_mail_server.py

@@ -0,0 +1,27 @@
+# Copyright 2017-2022 Akretion France
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class IrMailServer(models.Model):
+    _inherit = 'ir.mail_server'
+
+    def build_email(
+            self, email_from, email_to, subject, body, email_cc=None,
+            email_bcc=None, reply_to=False, attachments=None,
+            message_id=None, references=None, object_id=False,
+            subtype='plain', headers=None,
+            body_alternative=None, subtype_alternative='plain'):
+        if email_from:
+            if email_bcc is None:
+                email_bcc = [email_from]
+            elif isinstance(email_bcc, list) and email_from not in email_bcc:
+                email_bcc.append(email_from)
+        return super().build_email(
+            email_from, email_to, subject, body, email_cc=email_cc,
+            email_bcc=email_bcc, reply_to=reply_to, attachments=attachments,
+            message_id=message_id, references=references, object_id=object_id,
+            subtype=subtype, headers=headers,
+            body_alternative=body_alternative, subtype_alternative=subtype_alternative)

base_partner_one2many_phone/partner_phone.py

@@ -15,6 +15,7 @@ class ResPartnerPhone(models.Model):
     _name = 'res.partner.phone'
     _order = 'partner_id, type'
     _phone_name_sequence = 8
+    _phone_name_fields = ["phone"]
     _inherit = ['phone.validation.mixin']
     _description = 'Multiple emails and phones for partners'
 
@@ -73,7 +74,7 @@ class ResPartnerPhone(models.Model):
                 if self._context.get('callerid'):
                     name = pphone.partner_id.display_name
                 else:
-                    name = u'%s (%s)' % (pphone.phone, pphone.partner_id.name)
+                    name = '%s (%s)' % (pphone.phone, pphone.partner_id.name)
             else:
                 name = pphone.phone
             res.append((pphone.id, name))
@@ -104,6 +105,7 @@ class ResPartnerPhone(models.Model):
 
 class ResPartner(models.Model):
     _inherit = 'res.partner'
+    _phone_name_fields = []
 
     # in v10, we are supposed to have in DB E.164 format
     # with the current implementation, we have:
@@ -147,6 +149,8 @@ class ResPartner(models.Model):
         if vals.get(partner_field):
             vals['phone_ids'].append(
                 (0, 0, {'type': type, partner_phone_field: vals[partner_field]}))
+        if partner_field in vals:
+            vals.pop(partner_field)
 
     @api.model
     def create(self, vals):
@@ -155,7 +159,6 @@ class ResPartner(models.Model):
             self._update_create_vals(vals, '1_email_primary', 'email', 'email')
             self._update_create_vals(vals, '3_phone_primary', 'phone', 'phone')
             self._update_create_vals(vals, '5_mobile_primary', 'mobile', 'phone')
-            # self._update_create_vals(vals, '7_fax_primary', 'fax', 'phone')
         return super().create(vals)
 
     def _update_write_vals(
@@ -178,16 +181,16 @@ class ResPartner(models.Model):
             else:
                 if pphone:
                     vals['phone_ids'].append((2, pphone.id))
+            vals.pop(partner_field)
 
     def write(self, vals):
         if 'phone_ids' not in vals:
             for rec in self:
-                vals['phone_ids'] = []
+                cvals = dict(vals, phone_ids=[])
-                rec._update_write_vals(vals, '1_email_primary', 'email', 'email')
+                rec._update_write_vals(cvals, '1_email_primary', 'email', 'email')
-                rec._update_write_vals(vals, '3_phone_primary', 'phone', 'phone')
+                rec._update_write_vals(cvals, '3_phone_primary', 'phone', 'phone')
-                rec._update_write_vals(vals, '5_mobile_primary', 'mobile', 'phone')
+                rec._update_write_vals(cvals, '5_mobile_primary', 'mobile', 'phone')
-                rec._update_write_vals(vals, '7_fax_primary', 'fax', 'phone')
+                super(ResPartner, rec).write(cvals)
-                super(ResPartner, rec).write(vals)
             return True
         else:
             return super().write(vals)

base_partner_one2many_phone/partner_phone_view.xml

@@ -161,6 +161,12 @@
         <field name="name" position="attributes">
             <attribute name="filter_domain">['|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('phone_ids.email', 'ilike', self)]</attribute>
         </field>
+        <field name="email" position="attributes">
+            <attribute name="filter_domain">[('phone_ids.email', 'ilike', self)]</attribute>
+        </field>
+        <field name="phone" position="attributes">
+            <attribute name="filter_domain">[('phone_ids.phone', 'ilike', self)]</attribute>
+        </field>
     </field>
 </record>
 

base_usability/__manifest__.py

@@ -10,15 +10,18 @@
     'summary': 'Better usability in base module',
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
-    'depends': ['base'],
+    'depends': ['web'],
     'data': [
         'security/group.xml',
         'security/ir.model.access.csv',
         'views/res_partner.xml',
         'views/res_partner_bank.xml',
         'views/res_country.xml',
+        'views/res_company.xml',
         'views/ir_module.xml',
         'views/ir_sequence.xml',
+        'views/ir_property.xml',
+        'views/assets.xml',
         ],
     'installable': True,
 }

base_usability/i18n/base_usability.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-07-01 10:02+0000\n"
+"POT-Creation-Date: 2024-03-26 21:27+0000\n"
-"PO-Revision-Date: 2021-07-01 10:02+0000\n"
+"PO-Revision-Date: 2024-03-26 21:27+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,18 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: base_usability
+#: code:addons/base_usability/models/res_company.py:0
+#, python-format
+msgid "%s with a capital of"
+msgstr ""
+
+#. module: base_usability
+#: code:addons/base_usability/models/res_company.py:0
+#, python-format
+msgid "APE:"
+msgstr ""
+
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_res_partner_bank
 msgid "Bank Accounts"
@@ -25,11 +37,22 @@ msgstr ""
 msgid "Bank Name"
 msgstr ""
 
+#. module: base_usability
+#: code:addons/base_usability/models/res_company.py:0
+#, python-format
+msgid "Capital:"
+msgstr ""
+
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_res_company
 msgid "Companies"
 msgstr ""
 
+#. module: base_usability
+#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
+msgid "Company"
+msgstr ""
+
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_res_partner
 msgid "Contact"
@@ -48,6 +71,7 @@ msgid "Customer Number:"
 msgstr ""
 
 #. module: base_usability
+#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__display_name
 #: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__display_name
 #: model:ir.model.fields,field_description:base_usability.field_ir_model__display_name
 #: model:ir.model.fields,field_description:base_usability.field_res_company__display_name
@@ -65,12 +89,24 @@ msgstr ""
 msgid "E-mail:"
 msgstr ""
 
+#. module: base_usability
+#: code:addons/base_usability/models/res_company.py:0
+#, python-format
+msgid "EORI:"
+msgstr ""
+
+#. module: base_usability
+#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
+msgid "Field"
+msgstr ""
+
 #. module: base_usability
 #: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
 msgid "Group By"
 msgstr ""
 
 #. module: base_usability
+#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__id
 #: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__id
 #: model:ir.model.fields,field_description:base_usability.field_ir_model__id
 #: model:ir.model.fields,field_description:base_usability.field_res_company__id
@@ -87,6 +123,7 @@ msgid "Installable"
 msgstr ""
 
 #. module: base_usability
+#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report____last_update
 #: model:ir.model.fields,field_description:base_usability.field_ir_mail_server____last_update
 #: model:ir.model.fields,field_description:base_usability.field_ir_model____last_update
 #: model:ir.model.fields,field_description:base_usability.field_res_company____last_update
@@ -139,6 +176,11 @@ msgstr ""
 msgid "Partner Tags"
 msgstr ""
 
+#. module: base_usability
+#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__print_report_name
+msgid "Printed Report Name"
+msgstr ""
+
 #. module: base_usability
 #: model:ir.model.fields,field_description:base_usability.field_res_partner__ref
 #: model:ir.model.fields,field_description:base_usability.field_res_users__ref
@@ -146,8 +188,14 @@ msgid "Reference"
 msgstr ""
 
 #. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
+#: model:ir.model,name:base_usability.model_ir_actions_report
-msgid "Search Countries"
+msgid "Report Action"
+msgstr ""
+
+#. module: base_usability
+#: code:addons/base_usability/models/res_company.py:0
+#, python-format
+msgid "SIRET:"
 msgstr ""
 
 #. module: base_usability
@@ -169,6 +217,14 @@ msgstr ""
 msgid "Tel:"
 msgstr ""
 
+#. module: base_usability
+#: model:ir.model.fields,help:base_usability.field_ir_actions_report__print_report_name
+msgid ""
+"This is the filename of the report going to download. Keep empty to not "
+"change the report filename. You can use a python expression with the "
+"'object' and 'time' variables."
+msgstr ""
+
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_res_users
 msgid "Users"

base_usability/i18n/fr.po

@@ -6,15 +6,27 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-07-01 10:02+0000\n"
+"POT-Creation-Date: 2024-03-26 21:27+0000\n"
-"PO-Revision-Date: 2021-07-01 12:15+0200\n"
+"PO-Revision-Date: 2024-03-26 21:27+0000\n"
-"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
+"Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: base_usability
+#: code:addons/base_usability/models/res_company.py:0
+#, python-format
+msgid "%s with a capital of"
+msgstr "%s au capital de"
+
+#. module: base_usability
+#: code:addons/base_usability/models/res_company.py:0
+#, python-format
+msgid "APE:"
+msgstr "APE :"
+
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_res_partner_bank
 msgid "Bank Accounts"
@@ -25,11 +37,22 @@ msgstr "Comptes bancaires"
 msgid "Bank Name"
 msgstr "Nom de la banque"
 
+#. module: base_usability
+#: code:addons/base_usability/models/res_company.py:0
+#, python-format
+msgid "Capital:"
+msgstr "Capital : "
+
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_res_company
 msgid "Companies"
 msgstr "Sociétés"
 
+#. module: base_usability
+#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
+msgid "Company"
+msgstr "Société"
+
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_res_partner
 msgid "Contact"
@@ -42,11 +65,13 @@ msgstr "Devise"
 
 #. module: base_usability
 #: code:addons/base_usability/models/res_partner.py:0
+#: code:addons/base_usability/models/res_partner.py:0
 #, python-format
 msgid "Customer Number:"
 msgstr "N° client :"
 
 #. module: base_usability
+#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__display_name
 #: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__display_name
 #: model:ir.model.fields,field_description:base_usability.field_ir_model__display_name
 #: model:ir.model.fields,field_description:base_usability.field_res_company__display_name
@@ -64,12 +89,24 @@ msgstr "Nom affiché"
 msgid "E-mail:"
 msgstr "E-mail :"
 
+#. module: base_usability
+#: code:addons/base_usability/models/res_company.py:0
+#, python-format
+msgid "EORI:"
+msgstr "EORI :"
+
+#. module: base_usability
+#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
+msgid "Field"
+msgstr "Champ"
+
 #. module: base_usability
 #: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
 msgid "Group By"
 msgstr "Grouper par"
 
 #. module: base_usability
+#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__id
 #: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__id
 #: model:ir.model.fields,field_description:base_usability.field_ir_model__id
 #: model:ir.model.fields,field_description:base_usability.field_res_company__id
@@ -78,7 +115,7 @@ msgstr "Grouper par"
 #: model:ir.model.fields,field_description:base_usability.field_res_partner_category__id
 #: model:ir.model.fields,field_description:base_usability.field_res_users__id
 msgid "ID"
-msgstr "ID"
+msgstr ""
 
 #. module: base_usability
 #: model_terms:ir.ui.view,arch_db:base_usability.view_module_filter
@@ -86,6 +123,7 @@ msgid "Installable"
 msgstr "Installable"
 
 #. module: base_usability
+#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report____last_update
 #: model:ir.model.fields,field_description:base_usability.field_ir_mail_server____last_update
 #: model:ir.model.fields,field_description:base_usability.field_ir_model____last_update
 #: model:ir.model.fields,field_description:base_usability.field_res_company____last_update
@@ -136,7 +174,12 @@ msgstr "Personne (utilisé pour cacher des entrées de menu natifs)"
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_res_partner_category
 msgid "Partner Tags"
-msgstr "Étiquettes du partenaire"
+msgstr "Étiquettes contact"
+
+#. module: base_usability
+#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__print_report_name
+msgid "Printed Report Name"
+msgstr "Nom du rapport imprimé"
 
 #. module: base_usability
 #: model:ir.model.fields,field_description:base_usability.field_res_partner__ref
@@ -145,11 +188,18 @@ msgid "Reference"
 msgstr "Référence"
 
 #. module: base_usability
-#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
+#: model:ir.model,name:base_usability.model_ir_actions_report
-msgid "Search Countries"
+msgid "Report Action"
 msgstr ""
 
 #. module: base_usability
+#: code:addons/base_usability/models/res_company.py:0
+#, python-format
+msgid "SIRET:"
+msgstr "SIRET :"
+
+#. module: base_usability
+#: code:addons/base_usability/models/res_partner.py:0
 #: code:addons/base_usability/models/res_partner.py:0
 #, python-format
 msgid "Supplier Number:"
@@ -158,7 +208,7 @@ msgstr "N° fournisseur :"
 #. module: base_usability
 #: model:ir.model.fields,field_description:base_usability.field_res_partner_category__name
 msgid "Tag Name"
-msgstr "Nom de l'étiquette"
+msgstr "Libellé de l'étiquette"
 
 #. module: base_usability
 #: code:addons/base_usability/models/res_company.py:0
@@ -167,6 +217,14 @@ msgstr "Nom de l'étiquette"
 msgid "Tel:"
 msgstr "Tél :"
 
+#. module: base_usability
+#: model:ir.model.fields,help:base_usability.field_ir_actions_report__print_report_name
+msgid ""
+"This is the filename of the report going to download. Keep empty to not "
+"change the report filename. You can use a python expression with the "
+"'object' and 'time' variables."
+msgstr ""
+
 #. module: base_usability
 #: model:ir.model,name:base_usability.model_res_users
 msgid "Users"

base_usability/models/res_company.py

@@ -3,6 +3,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, models, _
+from odoo.tools.misc import format_amount
 
 
 class ResCompany(models.Model):
@@ -39,32 +40,78 @@ class ResCompany(models.Model):
                 'value': self.phone,
                 # http://www.fileformat.info/info/unicode/char/1f4de/index.htm
                 'icon': '\U0001F4DE',
-                'label': _('Tel:')},
+                'label': _('Tel:'),
+                },
             'email': {
                 'value': self.email,
                 # http://www.fileformat.info/info/unicode/char/2709/index.htm
                 'icon': '\u2709',
-                'label': _('E-mail:')},
+                'label': _('E-mail:'),
+                },
             'website': {
                 'value': self.website,
                 'icon': '\U0001f310',
-                'label': _('Website:')},
+                'label': _('Website:'),
+                },
             'vat': {
                 'value': self.vat,
-                'label': _('VAT:')},
+                'label': _('VAT:'),
+                },
+            'ape': {
+                'value': hasattr(self, 'ape') and self.ape or False,
+                'label': _('APE:'),
+                },
+            'siret': {
+                'value': hasattr(self, 'siret') and self.siret or False,
+                'label': _('SIRET:'),
+                },
+            'siren': {
+                'value': hasattr(self, 'siren') and self.siren or False,
+                'label': _('SIREN:'),
+                },
+            'eori': {
+                'value': self._get_eori(),
+                'label': _('EORI:'),
+                },
+            'capital': {
+                # 'capital_amount' added by base_company_extension
+                'value': hasattr(self, 'capital_amount') and self.capital_amount and format_amount(self.env, self.capital_amount, self.currency_id) or False,
+                'label': _('Capital:'),
+                }
             }
+        # 'legal_type' added by base_company_extension
+        if hasattr(self, 'legal_type') and self.legal_type:
+            options['capital']['label'] = _('%s with a capital of') % self.legal_type
         return options
 
+    def _get_eori(self):
+        eori = False
+        if self.partner_id.country_id.code == 'FR' and hasattr(self, 'siret') and self.siret:
+            # Currently migrating from EORI-SIRET to EORI-SIREN :
+            # https://www.pwcavocats.com/fr/ealertes/ealertes-france/2023/avril/reforme-numero-eori-siren-siret.html
+            # But, for the moment, we continue to use EORI-SIRET
+            eori = f'FR{self.siret}'
+        return eori
+
     def _report_company_legal_name(self):
         '''Method inherited in the module base_company_extension'''
         self.ensure_one()
         return self.name
 
+    def _report_header_line_details(self):
+        """This method is designed to be inherited"""
+        # I decided not to put email in the default header because only a few very small
+        # companies have a generic company email address
+        line_details = [['phone', 'website', 'capital'], ['vat', 'siret', 'eori', 'ape']]
+        return line_details
+
     # for reports
     def _display_report_header(
-            self, line_details=[['phone', 'website'], ['vat']],
+            self, line_details=None, icon=True, line_separator=' - '):
-            icon=True, line_separator=' - '):
         self.ensure_one()
+        if line_details is None:
+            line_details = self._report_header_line_details()
+
         res = ''
         address = self.partner_id._display_address(without_company=True)
         address = address.replace('\n', ' - ')

base_usability/models/res_partner.py

@@ -125,6 +125,20 @@ class ResPartner(models.Model):
                 'label': _('Supplier Number:'),
                 },
             }
+        if hasattr(self, 'siren'):
+            options['siren'] = {
+                'value': self.siren,
+                'label': _("SIREN:"),
+                }
+        if hasattr(self, 'siret'):
+            if hasattr(self, 'siren'):  # l10n_fr_siret is installed
+                siret = self.siren and self.nic and self.siret or False
+            else:
+                siret = self.siret
+            options['siret'] = {
+                'value': siret,
+                'label': _("SIRET:"),
+                }
         res = []
         for detail in details:
             if options.get(detail) and options[detail]['value']:

base_usability/models/res_users.py

@@ -2,8 +2,10 @@
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import api, models, SUPERUSER_ID
+from odoo import api, fields, models, SUPERUSER_ID
 import logging
+from odoo.tools.misc import format_datetime
+
 logger = logging.getLogger(__name__)
 
 
@@ -25,3 +27,8 @@ class ResUsers(models.Model):
                     user.login, user.id)
         logger.info(
             'END setting company_id=False on partners related to users')
+
+    def _report_print_datetime(self, lang_code):
+        # Used to print current datetime in a report in the user's timezone
+        res = format_datetime(self.env, fields.Datetime.now(), lang_code=lang_code)
+        return res

base_usability/static/src/scss/form_view.scss

@@ -0,0 +1,10 @@
+.o_form_view {
+    .o_address_format {
+        .o_address_state {
+            margin-right: 0;
+        }
+        .o_address_zip {
+            margin-right: 2%;
+        }
+    }
+}

base_usability/views/assets.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <template
+        id="assets_backend"
+        name="web_sheet_full_width"
+        inherit_id="web.assets_backend"
+    >
+        <xpath expr="." position="inside">
+            <link
+                rel="stylesheet"
+                href="/base_usability/static/src/scss/form_view.scss"
+            />
+        </xpath>
+    </template>
+</odoo>

base_usability/views/ir_property.xml

@@ -0,0 +1,40 @@
+<?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="ir_property_view_tree" model="ir.ui.view">
+    <field name="model">ir.property</field>
+    <field name="inherit_id" ref="base.ir_property_view_tree"/>
+    <field name="arch" type="xml">
+        <field name="type" position="after">
+            <field name="value_reference" optional="show"/>
+            <field name="value_integer" optional="hide"/>
+            <field name="value_float" optional="hide"/>
+            <field name="value_datetime" optional="hide"/>
+            <field name="value_text" optional="hide"/>
+        </field>
+        <field name="type" position="attributes">
+            <attribute name="optional">hide</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="ir_property_view_search" model="ir.ui.view">
+    <field name="model">ir.property</field>
+    <field name="inherit_id" ref="base.ir_property_view_search"/>
+    <field name="arch" type="xml">
+        <search position="inside">
+            <group name="groupby">
+                <filter name="field_groupby" string="Field" context="{'group_by': 'fields_id'}"/>
+                <filter name="company_groupby" string="Company" context="{'group_by': 'company_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+</odoo>

base_usability/views/res_company.xml

@@ -0,0 +1,20 @@
+<?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_company_tree" model="ir.ui.view">
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="base.view_company_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="currency_id" optional="show" groups="base.group_multi_currency"/>
+        </field>
+    </field>
+</record>
+
+</odoo>

base_usability/views/res_partner.xml

@@ -20,6 +20,21 @@
         <div attrs="{'invisible': [('same_vat_partner_id', '=', False)]}" position="attributes">
             <attribute name="class">alert alert-warning</attribute>
         </div>
+        <!-- Native order: city / state_id / zip. New order: zip / city / state_id -->
+        <xpath expr="//div[hasclass('o_address_format')]/field[@name='city']" position="before">
+            <field name="zip" position="move"/>
+        </xpath>
+    </field>
+</record>
+
+<record id="res_partner_view_form_private" model="ir.ui.view">
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.res_partner_view_form_private"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_holder_name']" position="attributes">
+            <attribute name="invisible">0</attribute>
+            <attribute name="optional">hide</attribute>
+        </xpath>
     </field>
 </record>