[ADD] new module mail_message_date_order

account_fiscal_position_payable_receivable/__manifest__.py

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

account_fiscal_position_payable_receivable/models/__init__.py

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

account_fiscal_position_payable_receivable/models/account_fiscal_position.py

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

account_fiscal_position_payable_receivable/models/res_partner.py

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

account_fiscal_position_payable_receivable/views/account_fiscal_position_view.xml

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

account_invoice_margin/__init__.py

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

account_invoice_margin/__manifest__.py

@@ -1,26 +1,24 @@
-# Copyright 2015-2025 Akretion France (https://www.akretion.com)
+# Copyright 2015-2019 Akretion France (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Account Invoice Margin',
-    'version': '16.0.1.0.0',
+    'version': '12.0.1.0.0',
     'category': 'Invoicing Management',
     'license': 'AGPL-3',
     'summary': 'Copy standard price on invoice line and compute margins',
     'description': """
 This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
 
-A new measure *Margin* is available in the Invoice Analysis.
-
 This module has been written by Alexis de Lattre from Akretion
 <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
+    'website': 'http://www.akretion.com',
     'depends': ['account'],
     'data': [
-        'views/account_move.xml',
+        'account_invoice_view.xml',
     ],
-    'installable': True,
+    'installable': False,
 }

account_invoice_margin/account_invoice.py

@@ -0,0 +1,152 @@
+# 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

@@ -0,0 +1,60 @@
+# 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

@@ -0,0 +1,51 @@
+<?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/i18n/fr.po

@@ -1,98 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_invoice_margin
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-16 16:24+0000\n"
-"PO-Revision-Date: 2025-01-16 16:24+0000\n"
-"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
-"Language-Team: \n"
-"Language: fr\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_invoice_margin
-#: model:ir.model,name:account_invoice_margin.model_account_invoice_report
-msgid "Invoices Statistics"
-msgstr "Statistiques des factures"
-
-#. module: account_invoice_margin
-#: model:ir.model,name:account_invoice_margin.model_account_move
-msgid "Journal Entry"
-msgstr "Pièce comptable"
-
-#. module: account_invoice_margin
-#: model:ir.model,name:account_invoice_margin.model_account_move_line
-msgid "Journal Item"
-msgstr "Écriture comptable"
-
-#. module: account_invoice_margin
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_invoice_report__margin
-#: model_terms:ir.ui.view,arch_db:account_invoice_margin.view_invoice_tree
-#: model_terms:ir.ui.view,arch_db:account_invoice_margin.view_move_form
-msgid "Margin"
-msgstr "Marge"
-
-#. module: account_invoice_margin
-#: model_terms:ir.ui.view,arch_db:account_invoice_margin.view_move_form
-msgid "Margin %"
-msgstr "Marge %"
-
-#. module: account_invoice_margin
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move_line__margin_rate
-msgid "Margin Rate"
-msgstr "Taux de marge"
-
-#. module: account_invoice_margin
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_bank_statement_line__margin_company_currency
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move__margin_company_currency
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move_line__margin_company_currency
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_payment__margin_company_currency
-msgid "Margin in Company Currency"
-msgstr "Marge dans la devise de la société"
-
-#. module: account_invoice_margin
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_bank_statement_line__margin_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move__margin_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move_line__margin_invoice_currency
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_payment__margin_invoice_currency
-msgid "Margin in Invoice Currency"
-msgstr "Marge dans la devise de la facture"
-
-#. module: account_invoice_margin
-#: model:ir.model.fields,help:account_invoice_margin.field_account_move_line__margin_rate
-msgid "Margin rate in percentage of the sale price"
-msgstr "Taux de marge en pourcentage du prix de vente"
-
-#. module: account_invoice_margin
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move_line__standard_price_company_currency
-msgid "Unit Cost in Company Currency"
-msgstr "Coût unitaire dans la devise de la société"
-
-#. module: account_invoice_margin
-#: model:ir.model.fields,field_description:account_invoice_margin.field_account_move_line__standard_price_invoice_currency
-msgid "Unit Cost in Invoice Currency"
-msgstr "Coût unitaire dans la devise de la facture"
-
-#. module: account_invoice_margin
-#: model:ir.model.fields,help:account_invoice_margin.field_account_move_line__standard_price_company_currency
-msgid ""
-"Unit Cost in company currency in the unit of measure of the invoice line "
-"(which may be different from the unit of measure of the product)."
-msgstr ""
-"Coût unitaire dans la devise de la société dans l'unité de mesure de la "
-"ligne de facture (qui peut être différente de l'unité de mesure du produit)."
-
-#. module: account_invoice_margin
-#: model:ir.model.fields,help:account_invoice_margin.field_account_move_line__standard_price_invoice_currency
-msgid ""
-"Unit Cost in invoice currency in the unit of measure of the invoice line "
-"(which may be different from the unit of measure of the product)."
-msgstr ""
-"Coût unitaire dans la devise de la facture dans l'unité de mesure "
-"de la ligne de la facture (qui peut être différente de l'unité de mesure du produit)."

account_invoice_margin/models/__init__.py

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

account_invoice_margin/models/account_invoice_report.py

@@ -1,17 +0,0 @@
-# Copyright 2018-2025 Akretion France (https://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class AccountInvoiceReport(models.Model):
-    _inherit = 'account.invoice.report'
-
-    margin = fields.Float(string='Margin', readonly=True)
-
-    @api.model
-    def _select(self):
-        select_str = super()._select()
-        select_str += ", line.margin_company_currency * currency_table.rate AS margin"
-        return select_str

account_invoice_margin/models/account_move.py

@@ -1,109 +0,0 @@
-# Copyright 2015-2025 Akretion France (https://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
-
-    standard_price_company_currency = fields.Float(
-        compute='_compute_margin', store=True, digits='Product Price',
-        string='Unit Cost in Company Currency',
-        help="Unit Cost 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(
-        compute='_compute_margin', store=True, digits='Product Price',
-        string='Unit Cost in Invoice Currency',
-        help="Unit Cost in invoice currency in the unit of measure "
-        "of the invoice line (which may be different from the unit "
-        "of measure of the product).")
-    margin_invoice_currency = fields.Monetary(
-        compute='_compute_margin', store=True,
-        string='Margin in Invoice Currency', currency_field='currency_id')
-    margin_company_currency = fields.Monetary(
-        compute='_compute_margin', store=True,
-        string='Margin in Company Currency',
-        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(
-        'product_id', 'product_uom_id', 'display_type', 'quantity', 'price_subtotal',
-        'move_id.currency_id', 'move_id.move_type', 'move_id.company_id', 'move_id.date')
-    def _compute_margin(self):
-        for ml in self:
-            standard_price_comp_cur = 0.0
-            standard_price_inv_cur = 0.0
-            margin_inv_cur = 0.0
-            margin_comp_cur = 0.0
-            margin_rate = 0.0
-            if (
-                    ml.display_type == 'product' and
-                    ml.product_id and
-                    ml.move_type in ('out_invoice', 'out_refund')):
-                move = ml.move_id
-                date = move.date
-                company = move.company_id
-                company_currency = company.currency_id
-                move_currency = move.currency_id
-                standard_price_comp_cur = ml.product_id.with_company(company.id).standard_price
-                if ml.product_uom_id and ml.product_uom_id != ml.product_id.uom_id:
-                    standard_price_comp_cur = ml.product_id.uom_id._compute_price(
-                        standard_price_comp_cur, ml.product_uom_id)
-                standard_price_inv_cur = company_currency._convert(
-                    standard_price_comp_cur, move_currency, company, date)
-                margin_inv_cur =\
-                    ml.price_subtotal - (ml.quantity * standard_price_inv_cur)
-                margin_comp_cur = move_currency._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 ml.move_type == 'out_refund':
-                    margin_inv_cur *= -1
-                    margin_comp_cur *= -1
-            ml.standard_price_company_currency = standard_price_comp_cur
-            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
-
-
-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', '=', 'product'),
-                ('move_id.move_type', 'in', ('out_invoice', 'out_refund')),
-            ],
-            ['move_id', 'margin_invoice_currency:sum', 'margin_company_currency:sum'],
-            ['move_id'])
-        mapped_data = dict([(x['move_id'][0], {
-            'margin_invoice_currency': x['margin_invoice_currency'],
-            'margin_company_currency': x['margin_company_currency'],
-            }) for x in rg_res])
-        for move in self:
-            move.margin_invoice_currency = mapped_data.get(move.id, {}).get('margin_invoice_currency')
-            move.margin_company_currency = mapped_data.get(move.id, {}).get('margin_company_currency')

account_invoice_margin/views/account_move.xml

@@ -1,55 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2015-2025 Akretion (https://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'))]}" string="Margin"/>
-            <field name="margin_rate" optional="hide" string="Margin %" 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

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

account_invoice_update_wizard/models/account_move.py

@@ -11,8 +11,9 @@ class AccountMove(models.Model):
         self.ensure_one()
         wizard = self.env['account.move.update']
         res = wizard._prepare_default_get(self)
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            'account_invoice_update_wizard.account_invoice_update_action')
+        action = self.env.ref(
+            'account_invoice_update_wizard.account_invoice_update_action'
+        ).read()[0]
         action['name'] = "Update Wizard"
         action['res_id'] = wizard.create(res).id
         return action

account_invoice_update_wizard/wizard/account_move_update.py

@@ -14,13 +14,16 @@ class AccountMoveUpdate(models.TransientModel):
     invoice_id = fields.Many2one(
         'account.move', string='Invoice', required=True,
         readonly=True)
-    move_type = fields.Selection(related='invoice_id.move_type')
-    company_id = fields.Many2one(related='invoice_id.company_id')
-    partner_id = fields.Many2one(related='invoice_id.partner_id')
+    type = fields.Selection(related='invoice_id.move_type', readonly=True)
+    company_id = fields.Many2one(
+        related='invoice_id.company_id', readonly=True)
+    partner_id = fields.Many2one(
+        related='invoice_id.partner_id', readonly=True)
     user_id = fields.Many2one('res.users', string='Salesperson')
     invoice_payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
-    ref = fields.Char(string='Reference')  # field label is customized in the view
+    ref = fields.Char(string='Invoice Reference')
+    name = fields.Char(string='Reference/Description')
     invoice_origin = fields.Char(string='Source Document')
     partner_bank_id = fields.Many2one(
         'res.partner.bank', string='Bank Account')
@@ -30,7 +33,7 @@ class AccountMoveUpdate(models.TransientModel):
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'invoice_origin']
+        return ['ref', 'name', 'invoice_origin']
 
     @api.model
     def _m2o_fields2update(self):
@@ -52,16 +55,15 @@ class AccountMoveUpdate(models.TransientModel):
                 'quantity': line.quantity,
                 'price_subtotal': line.price_subtotal,
                 'analytic_account_id': line.analytic_account_id.id,
-                'currency_id': line.currency_id.id,
                 'analytic_tag_ids': aa_tags,
                 'display_type': line.display_type,
             }])
         return res
 
-    @api.onchange('move_type')
-    def move_type_on_change(self):
+    @api.onchange('type')
+    def type_on_change(self):
         res = {'domain': {}}
-        if self.move_type in ('out_invoice', 'out_refund'):
+        if self.type in ('out_invoice', 'out_refund'):
             res['domain']['partner_bank_id'] =\
                 "[('partner_id.ref_company_ids', 'in', [company_id])]"
         else:
@@ -241,11 +243,11 @@ class AccountMoveLineUpdate(models.TransientModel):
         ('line_section', "Section"),
         ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
     quantity = fields.Float(
-        string='Quantity', digits='Product Unit of Measure', readonly=True)
-    price_subtotal = fields.Monetary(
-        string='Amount', readonly=True)
+        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
+        readonly=True)
+    price_subtotal = fields.Float(
+        string='Amount', readonly=True, digits=dp.get_precision('Account'))
     analytic_account_id = fields.Many2one(
         'account.analytic.account', string='Analytic Account')
     analytic_tag_ids = fields.Many2many(
         'account.analytic.tag', string='Analytic Tags')
-    currency_id = fields.Many2one('res.currency', readonly=True)

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -12,27 +12,26 @@
             <form string="Update Invoice Wizard">
                 <group name="main">
                     <field name="invoice_id" invisible="1"/>
-                    <field name="move_type" invisible="1"/>
+                    <field name="type" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
-                    <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
+                    <field name="ref" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
                     <field name="invoice_origin"/>
+                    <field name="name"/>
                     <field name="invoice_payment_term_id" widget="selection"/>
                     <field name="partner_bank_id"/>
-                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
+                    <field name="user_id"/>
                 </group>
                 <group name="lines">
                     <field name="line_ids" nolabel="1">
                         <tree editable="bottom" create="false" delete="false" edit="true">
                             <field name="invoice_line_id" invisible="1"/>
                             <field name="display_type" invisible="1"/>
-                            <field name="currency_id" invisible="1"/>
                             <field name="name"/>
                             <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
                             <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
                             <field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
-                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
+                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
                     </tree>
                     </field>
                 </group>

account_invoice_update_wizard_payment_mode/README.rst

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

account_invoice_update_wizard_payment_mode/__init__.py

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

account_invoice_update_wizard_payment_mode/__manifest__.py

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

account_invoice_update_wizard_payment_mode/views/account_move.xml

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

account_invoice_update_wizard_payment_mode/wizard/__init__.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml

@@ -1,32 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2022 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="account_invoice_update_form" model="ir.ui.view">
-    <field name="model">account.move.update</field>
-    <field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
-    <field name="arch" type="xml">
-        <field name="invoice_payment_term_id" position="after">
-            <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

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

account_move_label_copy/__manifest__.py

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

account_product_fiscal_classification_pos_sale/__init__.py

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

account_product_fiscal_classification_pos_sale/__manifest__.py

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

account_product_fiscal_classification_pos_sale/report/__init__.py

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

account_product_fiscal_classification_pos_sale/report/sale_report.py

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

account_product_fiscal_classification_pos_sale/report/sale_report_view.xml

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

account_usability/README.rst

@@ -23,14 +23,14 @@ This modules adds the following functions:
 
 * Add an *Overdue* filter on invoice search view (this feature was previously 
   located in te module *account_invoice_overdue_filter*)
-* Increase the default limit of 80 lines in journal entries and journal items views.
+* Increase the default limit of 80 lines in account move and account move line view.
 * disable reconciliation "guessing"
-* fast search on *Reconcile Ref* for journal items.
+* fast search on *Reconcile Ref* for account move line.
 * add sale dates to invoice report to be compliant with
   https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
 * Sale date on qweb invoices
 * A wizard to mark several invoices as sent at once (forward from v8)
-* Default date for reversal journal entry is now D+1 instead of today
+* Default date for Account Move Reversal is now D+1 instead of today
 * Track more fields on invoice (see details in account.py)
 * Add boolean fields `has_discount` and `has_attachment` on invoice
 * Add button "Delete line qty = 0" on supplier invoice
@@ -41,8 +41,8 @@ This modules adds the following functions:
 * add direct search of journal using code
 * add copy=False on some fields
 * Add unicity constraint on analytic codes per company
-* Better default values on journal entry
-* Add link from journal items to to invoice
+* Better default values on account move
+* Add link from account move line to invoice
 * Add start_date and end_date on bank statements
 * Add transfer_account_id to invoicing config page
 * Improve domain reconciliation widget

account_usability/__init__.py

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

account_usability/__manifest__.py

@@ -1,41 +1,44 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Account Usability',
-    'version': '16.0.1.0.0',
+    'version': '14.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
     'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
+    'website': 'http://www.akretion.com',
     'depends': [
         'account',
         'base_usability',  # needed only to access base_usability.group_nobody
+                           # in v12, I may create a module only for group_nobody
         ],
     'data': [
+        'views/account_account_type.xml',
         'views/account_account.xml',
         'views/account_group.xml',
-#        'views/account_bank_statement.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',
         'views/account_move.xml',
-        'views/account_analytic_line.xml',
         'views/account_menu.xml',
         'views/account_tax.xml',
-#        'views/product.xml',  # TODO
+        'views/product.xml',
+        'views/res_config_settings.xml',
+        'views/res_partner.xml',
         'views/res_company.xml',
         'views/account_report.xml',
+        'views/account_reconcile_model.xml',
         'wizard/account_invoice_mark_sent_view.xml',
         'wizard/account_group_generate_view.xml',
         'wizard/account_payment_register_views.xml',
-        'wizard/account_move_reversal.xml',
         'security/ir.model.access.csv',
-#        'report/invoice_report.xml',  # TODO
-        "views/res_partner.xml",
-    ],
-#    'qweb': ['static/src/xml/account_payment.xml'],
+        'report/invoice_report.xml',
+        ],
+    'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
-#    "post_init_hook": "post_init_hook",
 }

account_usability/i18n/account_usability.pot

@@ -0,0 +1,696 @@
+# 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_move_line__reconcile_string
+msgid "Reconcile"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
+#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
+#: 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/invoice_register_payment_writeoff_analytic.diff

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

account_usability/models/__init__.py

@@ -1,12 +1,11 @@
 from . import account_account
 from . import account_analytic_account
-#from . import account_bank_statement
+from . import account_bank_statement
 from . import account_incoterms
 from . import account_journal
 from . import account_move
 from . import account_partial_reconcile
 from . import res_partner
 from . import res_company
-#from . import product
+from . import product
 from . import account_invoice_report
-from . import res_partner_bank

account_usability/models/account_account.py

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

account_usability/models/account_analytic_account.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -7,8 +7,6 @@ from odoo import models
 
 class AccountAnalyticAccount(models.Model):
     _inherit = 'account.analytic.account'
-    # native: _order = 'plan_id, name asc'
-    _order = 'plan_id, code, name'
 
     def name_get(self):
         if self._context.get('analytic_account_show_code_only'):

account_usability/models/account_incoterms.py

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

account_usability/models/account_journal.py

@@ -1,4 +1,4 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -9,18 +9,24 @@ class AccountJournal(models.Model):
     _inherit = 'account.journal'
 
     hide_bank_statement_balance = fields.Boolean(
-        string='Hide and Disable Bank Statement Balance', default=True,
+        string='Hide and Disable Bank Statement Balance',
         help="When this option is enabled, the start and end balance is "
         "not displayed on the bank statement form view, and the check of "
         "the end balance vs the real end balance is disabled. When you enable "
         "this option, you process the statement lines without considering "
         "the start/end balance and you regularly check the accounting balance "
-        "of the bank account vs the amount of your bank account."
+        "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)
+    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')
@@ -56,11 +62,26 @@ class AccountJournal(models.Model):
             }
         return action
 
-    # field used in journal dashboard for bank journals
-    # compute account_balance like in v14, using accounting and
-    # NOT bank statement balance_start/balance_end
-    def _compute_current_statement_balance(self):
-        query_result = self._get_journal_dashboard_bank_running_balance()
-        for journal in self:
-            journal.has_statement_lines = query_result.get(journal.id)[0]
-            journal.current_statement_balance = journal._get_journal_bank_account_balance()[0]
+#    @api.constrains('default_credit_account_id', 'default_debit_account_id')
+#    def _check_account_type_on_bank_journal(self):
+#        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
+#        for jrl in self:
+#            if jrl.type in ('bank', 'cash'):
+#                if (
+#                        jrl.default_debit_account_id and
+#                        jrl.default_debit_account_id.user_type_id !=
+#                        bank_acc_type):
+#                    raise ValidationError(_(
+#                        "On journal '%s', the default debit account '%s' "
+#                        "should be configured with Type = 'Bank and Cash'.")
+#                        % (jrl.display_name,
+#                           jrl.default_debit_account_id.display_name))
+#                if (
+#                        jrl.default_credit_account_id and
+#                        jrl.default_credit_account_id.user_type_id !=
+#                        bank_acc_type):
+#                    raise ValidationError(_(
+#                        "On journal '%s', the default credit account '%s' "
+#                        "should be configured with Type = 'Bank and Cash'.")
+#                        % (jrl.display_name,
+#                           jrl.default_credit_account_id.display_name))

account_usability/models/account_move.py

@@ -1,19 +1,13 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from datetime import timedelta
-from collections import defaultdict
-import logging
-
 from odoo import api, fields, models, _
-from odoo.exceptions import UserError
-from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
-from odoo.tools.safe_eval import safe_eval, time
-
-_logger = logging.getLogger(__name__)
+from odoo.osv import expression
+from datetime import timedelta
+from odoo.exceptions import UserError
 
 
 class AccountMove(models.Model):
@@ -22,59 +16,33 @@ class AccountMove(models.Model):
     # By default, we can still modify "ref" when account move is posted
     # which seems a bit lazy for me...
     ref = fields.Char(states={'posted': [('readonly', True)]})
+    date = fields.Date(tracking=True)
     invoice_date_due = fields.Date(tracking=True)
     invoice_payment_term_id = fields.Many2one(tracking=True)
     journal_id = fields.Many2one(tracking=True)
+    partner_bank_id = fields.Many2one(tracking=True)
     fiscal_position_id = fields.Many2one(tracking=True)
     amount_total = fields.Monetary(tracking=True)
     # for invoice report
-    has_discount = fields.Boolean(compute='_compute_has_discount')
+    has_discount = fields.Boolean(
+        compute='_compute_has_discount', readonly=True)
     # has_attachment is useful for those who use attachment to archive
     # supplier invoices. It allows them to find supplier invoices
     # that don't have any attachment
     has_attachment = fields.Boolean(
-        compute='_compute_has_attachment', search='_search_has_attachment')
+        compute='_compute_has_attachment',
+        search='_search_has_attachment', readonly=True)
     sale_dates = fields.Char(
-        compute="_compute_sales_dates",
+        compute="_compute_sales_dates", readonly=True,
         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,
-    )
-    # Field search_account_id is just for search view
-    search_account_id = fields.Many2one(related='line_ids.account_id')
-
-    @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.account_type in ("liability_payable", "asset_receivable")
-                ]
-            )
-
-    def _inverse_blocked(self):
-        for move in self:
-            for line in move.line_ids.filtered(
-                lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
-            ):
-                line.blocked = move.blocked
 
     def _compute_has_discount(self):
         prec = self.env['decimal.precision'].precision_get('Discount')
         for inv in self:
             has_discount = False
             for line in inv.invoice_line_ids:
-                if line.display_type == 'product' and not float_is_zero(line.discount, precision_digits=prec):
+                if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
                     has_discount = True
                     break
             inv.has_discount = has_discount
@@ -122,19 +90,27 @@ class AccountMove(models.Model):
             res.append((old_re[0], name))
         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
+    # I really hate to see a "/" in the 'name' field of the account.move.line
+    # generated from customer invoices linked to the partners' account because:
+    # 1) the label of an account move line is an important field, we can't
+    #    write a rubbish '/' in it !
+    # 2) the 'name' field of the account.move.line is used in the overdue
+    # letter, and '/' is not meaningful for our customer !
+# TODO mig to v12
+#    def action_move_create(self):
+#        res = super().action_move_create()
+#        for inv in self:
+#            self._cr.execute(
+#                "UPDATE account_move_line SET name= "
+#                "CASE WHEN name='/' THEN %s "
+#                "ELSE %s||' - '||name END "
+#                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
+#            self.invalidate_cache()
+#        return res
 
     def delete_lines_qty_zero(self):
         lines = self.env['account.move.line'].search([
-            ('display_type', '=', 'product'),
+            ('display_type', '=', False),
             ('move_id', 'in', self.ids),
             ('quantity', '=', 0)])
         lines.unlink()
@@ -150,7 +126,7 @@ class AccountMove(models.Model):
         # Warning: the order of invoice line is forced in the view
         # <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
         # it's not the same as the _order in the class AccountMoveLine
-        lines = self.env['account.move.line'].search([('display_type', 'in', ('product', 'line_section', 'line_note')), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
+        lines = self.env['account.move.line'].search([('exclude_from_invoice_tab', '=', False), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
         for line in lines:
             if line.display_type == 'line_section':
                 # insert line
@@ -159,7 +135,7 @@ class AccountMove(models.Model):
                 subtotal = 0.0  # reset counter
                 has_sections = True
             else:
-                if line.display_type == 'product':
+                if not line.display_type:
                     subtotal += line.price_subtotal * sign
             res.append({'line': line})
         if has_sections:  # insert last subtotal line
@@ -167,8 +143,8 @@ class AccountMove(models.Model):
         # res:
         # [
         #    {'line': account_invoice_line(1) with display_type=='line_section'},
-        #    {'line': account_invoice_line(2) with display_type=='product'},
-        #    {'line': account_invoice_line(3) with display_type=='product'},
+        #    {'line': account_invoice_line(2) without display_type},
+        #    {'line': account_invoice_line(3) without display_type},
         #    {'line': account_invoice_line(4) with display_type=='line_note'},
         #    {'subtotal': 8932.23},
         # ]
@@ -205,14 +181,33 @@ class AccountMove(models.Model):
                 move.suitable_journal_ids = self.env['account.journal'].search(domain)
 
     def button_draft(self):
-        # Delete attached pdf invoice
-        for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
-            for report_xmlid in ('account.account_invoices', 'account.account_invoices_without_payment'):
-                report = self.env.ref(report_xmlid)
-                attach = report.retrieve_attachment(move)
-                if attach:
-                    attach.unlink()
         super().button_draft()
+        # Delete attached pdf invoice
+        try:
+            report_invoice = self.env['ir.actions.report']._get_report_from_name('account.report_invoice')
+        except IndexError:
+            report_invoice = False
+        if report_invoice and report_invoice.attachment:
+            for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
+                # The pb is that the filename is dynamic and related to move.state
+                # in v12, the feature was native and they used that kind of code:
+                # with invoice.env.do_in_draft():
+                #    invoice.number, invoice.state = invoice.move_name, 'open'
+                #    attachment = self.env.ref('account.account_invoices').retrieve_attachment(invoice)
+                # But do_in_draft() doesn't exists in v14
+                # If you know how we could do that, please update the code below
+                attachment = self.env['ir.attachment'].search([
+                    ('name', '=', self._get_invoice_attachment_name()),
+                    ('res_id', '=', move.id),
+                    ('res_model', '=', self._name),
+                    ('type', '=', 'binary'),
+                    ], limit=1)
+                if attachment:
+                    attachment.unlink()
+
+    def _get_invoice_attachment_name(self):
+        self.ensure_one()
+        return '%s.pdf' % (self.name and self.name.replace('/', '_') or 'INV')
 
     def _get_accounting_date(self, invoice_date, has_tax):
         # On vendor bills/refunds, we want date = invoice_date unless
@@ -222,7 +217,7 @@ class AccountMove(models.Model):
         if self.is_purchase_document(include_receipts=True):
             tax_lock_date = self.company_id.tax_lock_date
             if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
-                invoice_date = tax_lock_date + timedelta(days=1)
+               invoice_date = tax_lock_date + timedelta(days=1)
             date = invoice_date
         return date
 
@@ -243,6 +238,8 @@ 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")
 
@@ -258,23 +255,19 @@ class AccountMoveLine(models.Model):
         })
         return action
 
-    def update_matching_number(self):
-        records = self.search([("matching_number", "=", "P")])
-        _logger.info(f"Update partial reconcile number for {len(records)} lines")
-        records._compute_matching_number()
+    @api.depends(
+            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
+    def _compute_reconcile_string(self):
+        for line in self:
+            rec_str = False
+            if line.full_reconcile_id:
+                rec_str = line.full_reconcile_id.name
+            else:
+                rec_str = ', '.join([
+                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
+            line.reconcile_string = rec_str
 
-#    def _compute_matching_number(self):
-        # TODO maybe it will be better to have the same maching_number for
-        # all partial so it will be easier to group by
-#        super()._compute_matching_number()
-#        for record in self:
-#            if record.matching_number == "P":
-#                record.matching_number = ", ".join([
-#                    "a%d" % pr.id
-#                    for pr in record.matched_debit_ids + record.matched_credit_ids
-#                ])
-
-    def _compute_name(self):
+    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,
@@ -283,7 +276,7 @@ class AccountMoveLine(models.Model):
             'usability.line_name_no_product_code')
         if no_product_code_param and no_product_code_param == 'True':
             self = self.with_context(display_default_code=False)
-        return super()._compute_name()
+        return super()._get_computed_name()
 
     def reconcile(self):
         """Explicit error message if unposted lines"""

account_usability/models/account_partial_reconcile.py

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

account_usability/models/res_partner.py

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

account_usability/views/account_account.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  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).
 -->
@@ -14,7 +14,7 @@
     <field name="inherit_id" ref="account.view_account_form"/>
     <field name="arch" type="xml">
         <field name="deprecated" position="before">
-            <field name="reconcile" attrs="{'invisible': ['|', ('account_type', 'in', ('asset_cash', 'liability_credit_card')), ('internal_group', '=', 'off_balance')]}" widget="boolean_toggle"/>
+            <field name="reconcile" attrs="{'invisible': ['|', ('internal_type','=','liquidity'), ('internal_group', '=', 'off_balance')]}"/>
         </field>
     </field>
 </record>
@@ -25,8 +25,11 @@
     <field name="model">account.account</field>
     <field name="inherit_id" ref="account.view_account_search"/>
     <field name="arch" type="xml">
+        <!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
+        This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
+        so you get additionnal unexpected accounts in the result of the search -->
         <field name="name" position="after">
-            <field name="code" filter_domain="[('code', '=like', self + '%')]" string="Code"/>
+            <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'}"/>

account_usability/views/account_account_type.xml

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

account_usability/views/account_analytic_account.xml

@@ -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_group.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021-2022 Akretion France (http://www.akretion.com/)
+  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).
 -->

account_usability/views/account_invoice_report.xml

@@ -0,0 +1,63 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018-2020 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="account_invoice_report_tree" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.tree</field>
+    <field name="model">account.invoice.report</field>
+    <field name="arch" type="xml">
+        <tree string="Invoices Analysis">
+            <field name="move_id"/>
+            <field name="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">
+    <field name="name">usability.account.invoice.report</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
+    <field name="arch" type="xml">
+        <pivot position="attributes">
+            <attribute name="disable_linking"></attribute>
+        </pivot>
+    </field>
+</record>
+
+
+</odoo>

account_usability/views/account_journal.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -12,18 +12,10 @@
     <field name="model">account.journal</field>
     <field name="inherit_id" ref="account.view_account_journal_form"/>
     <field name="arch" type="xml">
-        <xpath expr="//field[@name='account_control_ids']/.." position="after">
-            <group name="usability" string="Misc" attrs="{'invisible': [('type', '!=', 'bank')]}">
-                <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
-            </group>
-        </xpath>
-        <xpath expr="//field[@name='inbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
-        <xpath expr="//field[@name='outbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
-        <!--
+        <field name="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>
@@ -32,7 +24,7 @@
         </field>
         <field name="payment_credit_account_id" position="attributes">
             <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
-        </field> -->
+        </field>
     </field>
 </record>
 
@@ -47,10 +39,20 @@
         <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> -->
+        </t>
+    </field>
+</record>
+
+<record id="view_account_journal_tree" model="ir.ui.view">
+    <field name="name">usability.account.journal.tree</field>
+    <field name="model">account.journal</field>
+    <field name="inherit_id" ref="account.view_account_journal_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="code" optional="show"/>
+        </field>
     </field>
 </record>
 

account_usability/views/account_menu.xml

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

account_usability/views/account_move.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -12,22 +12,20 @@
     <field name="model">account.move</field>
     <field name="inherit_id" ref="account.view_move_form"/>
     <field name="arch" type="xml">
-        <!--
         <field name="fiscal_position_id" position="attributes">
             <attribute name="widget">selection</attribute>
         </field>
         <field name="invoice_incoterm_id" position="attributes">
             <attribute name="widget">selection</attribute>
-        </field> -->
-        <button id="account_invoice_payment_btn" position="attributes">
+        </field>
+        <button name="action_register_payment" position="attributes">
             <attribute name="class">btn-default</attribute>
         </button>
         <button name="action_register_payment" position="before">
             <button name="%(account.account_invoices)d" type="action" string="Print" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
         </button>
         <button name="preview_invoice" position="attributes">
-            <attribute name="attrs">{}</attribute>
-            <attribute name="invisible">1</attribute>
+            <attribute name="attrs">{'invisible': 1}</attribute>
         </button>
         <!-- move sent field and make it visible -->
         <field name="is_move_sent" position="replace"/>
@@ -37,32 +35,19 @@
         <field name="invoice_origin" position="after">
             <field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
         </field>
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
+            <attribute name="optional">show</attribute>
+        </xpath>
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='currency_id']" position="attributes">
+            <attribute name="optional">show</attribute>
+        </xpath>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
-            <field name="matching_number" optional="show"/>
+            <field name="matching_number" optional="hide"/>
+            <field name="reconcile_string" optional="show"/>
         </xpath>
         <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
             <field name="product_barcode" optional="hide"/>
         </xpath>
-        <field name="invoice_source_email" position="after">
-            <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>
-        <xpath expr="//button[@name='open_duplicated_ref_bill_view']/.." position="attributes">
-            <!-- show duplicate warning not only in draft state, but also in posted state -->
-            <attribute name="attrs">{'invisible': ['|', ('state', '=', 'cancel'), ('duplicated_ref_ids', '=', [])]}</attribute>
-        </xpath>
-        <button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '!=', 'entry')]}" position="attributes">
-            <attribute name="confirm">Are you sure you want to cancel this journal entry?</attribute>
-        </button>
-        <button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '==', 'entry')]}" position="attributes">
-            <attribute name="confirm">Are you sure you want to cancel this invoice?</attribute>
-        </button>
     </field>
 </record>
 
@@ -81,19 +66,12 @@
     <field name="model">account.move</field>
     <field name="inherit_id" ref="account.view_account_invoice_filter"/>
     <field name="arch" type="xml">
-        <filter name="invoice_date" position="before">
-            <filter name="invoice" string="Invoices" domain="[('move_type', 'in', ('out_invoice', 'in_invoice'))]"/>
-            <filter name="refund" string="Refunds" domain="[('move_type', 'in', ('out_refund', 'in_refund'))]"/>
-            <separator/>
-        </filter>
         <filter name="due_date" position="after">
             <separator/>
              <filter name="to_send" string="To Send" domain="[('is_move_sent', '=', False), ('state', '=', 'posted'), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
              <filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
             <separator/>
             <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
-            <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'}"/>
@@ -104,44 +82,16 @@
     </field>
 </record>
 
-<record id="view_account_move_filter" model="ir.ui.view">
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_account_move_filter"/>
-    <field name="arch" type="xml">
-        <field name="journal_id" position="after">
-            <field name="search_account_id"/>
-        </field>
-    </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_type', 'not in', ('liability_payable', 'asset_receivable'))]}</attribute>
-        </xpath>
-        <field name="account_id" position="after">
-            <field name="account_type" invisible="1"/>
-        </field>
-    </field>
-</record>
-
 <record id="view_move_line_tree" model="ir.ui.view">
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_move_line_tree"/>
     <field name="arch" type="xml">
-        <field name="analytic_distribution" position="after">
+        <field name="matching_number" position="after">
             <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
         </field>
-        <!-- balance is already present
         <field name="credit" position="after">
             <field name="balance" sum="Balance" optional="show"/>
-        </field>  -->
+        </field>
     </field>
 </record>
 
@@ -150,34 +100,35 @@
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_account_move_line_filter"/>
     <field name="arch" type="xml">
+        <filter name="unposted" position="before">
+            <filter name="current_year" string="Current Year" domain="[('date', '&gt;=', (context_today().strftime('%Y-01-01'))), ('date', '&lt;=', (context_today().strftime('%Y-12-31')))]"/>
+            <filter name="previous_year" string="Previous Year" domain="[('date', '&gt;=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d')), ('date', '&lt;=', (context_today() + relativedelta(day=31, month=12, years=-1)).strftime('%Y-%m-%d'))]"/>
+            <separator/>
+        </filter>
         <field name="partner_id" position="after">
-            <field name="matching_number" />
+            <field name="reconcile_string" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
+            <filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
         </filter>
         <filter name="unreconciled" position="attributes">
             <attribute name="string">Unreconciled or Partially Reconciled</attribute>
+            <attribute name="domain">[('reconciled', '=', False), ('balance', '!=', 0), ('account_id.reconcile', '=', True)]</attribute>
         </filter>
+        <!--
         <field name="name" position="attributes">
-            <attribute name="string">Label, Reference, Account or Partner</attribute>
-        </field>
-        <field name="name" position="before">
-            <field name="move_id" position="move"/>
-        </field>
+            <attribute name="string">Name or Reference</attribute>
+        </field>  -->
         <field name="partner_id" position="attributes">
             <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
         </field>
     </field>
 </record>
 
-<!-- Inherit action called from button of account.account form view
-Make it similar to standard "Journal Items" menu account.action_account_moves_all_a -->
-<record id="account.action_move_line_select" model="ir.actions.act_window">
-    <field name="domain">[('display_type', 'not in', ('line_section', 'line_note'))]</field>
-    <field name="view_id" ref="account.view_move_line_tree"/>
-    <field name="view_mode">tree,pivot,graph,kanban</field>
+<record id="account.action_move_journal_line" model="ir.actions.act_window">
+    <field name="context">{'default_move_type': 'entry', 'view_no_maturity': True}</field>
+    <!-- Remove 'search_default_misc_filter': 1 -->
 </record>
 
 </odoo>

account_usability/views/account_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/account_report.xml

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

account_usability/views/account_tax.xml

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

account_usability/views/product.xml

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

account_usability/views/res_company.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021-2022 Akretion (http://www.akretion.com/)
+  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).
 -->
@@ -16,7 +16,7 @@
         <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" colspan="2"/>
+                    <field name="static_invoice_terms" nolabel="1"/>
                 </group>
             </page>
         </notebook>

account_usability/views/res_config_settings.xml

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

account_usability/views/res_partner.xml

@@ -1,21 +1,23 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2025 Akretion France (https://www.akretion.com/)
+  Copyright 2017-2020 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
 <odoo>
 
+
 <record id="view_partner_property_form" model="ir.ui.view">
+    <field name="name">account_usability.res.partner.form</field>
     <field name="model">res.partner</field>
-    <field name="inherit_id" ref="purchase.view_partner_property_form"/>
+    <field name="inherit_id" ref="account.view_partner_property_form"/>
     <field name="arch" type="xml">
-        <field name="property_purchase_currency_id" position="before">
-            <field name="purchase_picking_type_id" attrs="{'invisible': [('parent_id', '!=', False)]}"/>
-        </field>
+        <xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
+            <field name="acc_type"/>
+        </xpath>
     </field>
 </record>
 
-</odoo>
 
+</odoo>

account_usability/wizard/__init__.py

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

account_usability/wizard/account_group_generate.py

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

account_usability/wizard/account_group_generate_view.xml

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

account_usability/wizard/account_invoice_mark_sent.py

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

account_usability/wizard/account_invoice_mark_sent_view.xml

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

account_usability/wizard/account_move_reversal.py

@@ -0,0 +1,29 @@
+# Copyright 2018-2020 Akretion France (https://akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, 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
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        assert self._context.get('active_model') == 'account.move'
+        amo = self.env['account.move']
+        moves = amo.browse(self._context['active_ids'])
+        if len(moves) == 1:
+            res['date'] = moves.date + relativedelta(days=1)
+        reversed_move = amo.search([('reversed_entry_id', 'in', moves.ids)], limit=1)
+        if reversed_move:
+            raise UserError(_(
+                "Move '%s' has already been reversed by move '%s'.") % (
+                    reversed_move.reversed_entry_id.display_name,
+                    reversed_move.display_name))
+        return res

account_usability/wizard/account_payment_register_views.xml

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

account_usability/wizard/res_config_settings.py

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

account_usability_akretion/hooks.py

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

account_usability_akretion/i18n/fr.po

@@ -1,610 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* account_usability_akretion
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-07 14:47+0000\n"
-"PO-Revision-Date: 2024-07-07 14:47+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_usability_akretion
-#. odoo-python
-#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
-#, python-format
-msgid ""
-"%d account groups already exists in company '%s'. This wizard is designed to"
-" generate account groups from scratch."
-msgstr ""
-"%d groupes de comptes existent déjà dans la société '%s'. Cet assistant "
-"est conçu pour créer des groupes de comptes à partir de zéro."
-
-#. module: account_usability_akretion
-#. odoo-python
-#: code:addons/account_usability_akretion/models/account_move.py:0
-#, python-format
-msgid ""
-"A reverse journal entry <a href=# data-oe-model=account.move data-oe-"
-"id=%d>%s</a> has been generated."
-msgstr ""
-"Une extourne <a href=# data-oe-model=account.move data-oe-"
-"id=%d>%s</a> a été générée."
-
-#. module: account_usability_akretion
-#. odoo-python
-#: code:addons/account_usability_akretion/wizard/account_move_reversal.py:0
-#, python-format
-msgid "%s reversed by %s"
-msgstr "%s extourné par %s"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_reversal
-msgid ""
-"You are about to reverse entries that have already been reversed or partially reversed (refund). Make sure it is intented.\n"
-"                Already reversed entries are the following :"
-msgstr "Vous êtes sur le point d'extourner une pièce comptable déjà extournée, ou partiellement extournée (avoir). Vérifiez que c'est bien ce que vous souhaitez faire.\n"
-"                Les pièces comptables déjà extournées sont les suivantes :"
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_account_account
-msgid "Account"
-msgstr "Compte"
-
-#. module: account_usability_akretion
-#. odoo-python
-#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
-#, python-format
-msgid "Account Groups"
-msgstr "Groupes de comptes"
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_account_move_reversal
-msgid "Account Move Reversal"
-msgstr "Extourne de l'écriture comptable"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__account_reconcile
-msgid "Allow Reconciliation"
-msgstr "Autoriser le lettrage"
-
-#. module: account_usability_akretion
-#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_analytic_account_code_company_unique
-msgid ""
-"An analytic account with the same code already exists in the same company!"
-msgstr ""
-"Un compte analytique avec le même code existe déjà dans la même société !"
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_account_analytic_account
-msgid "Analytic Account"
-msgstr "Compte analytique"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
-msgid "Are you sure you want to cancel this invoice?"
-msgstr "Êtes-vous sûr de vouloir annuler cette facture ?"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
-msgid "Are you sure you want to cancel this journal entry?"
-msgstr "Êtes-vous sûr de vouloir annuler cette pièce comptable ?"
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_res_partner_bank
-#: model:ir.ui.menu,name:account_usability_akretion.res_partner_bank_account_config_menu
-msgid "Bank Accounts"
-msgstr "Comptes bancaires"
-
-#. module: account_usability_akretion
-#: model:ir.ui.menu,name:account_usability_akretion.res_bank_account_config_menu
-msgid "Banks"
-msgstr "Banques"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
-msgid "Cancel"
-msgstr "Annuler"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__account_reconcile
-msgid ""
-"Check this box if this account allows invoices & payments matching of "
-"journal items."
-msgstr ""
-"Cochez cette case si ce compte permet de faire du lettrage entre "
-"factures et paiements."
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
-msgid "Code"
-msgstr ""
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
-msgid "Commercial Partner"
-msgstr "Partenaire commercial"
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_res_company
-msgid "Companies"
-msgstr "Sociétés"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__company_id
-msgid "Company"
-msgstr "Société"
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_res_partner
-msgid "Contact"
-msgstr ""
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_uid
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_uid
-msgid "Created by"
-msgstr "Créé par"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_date
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_date
-msgid "Created on"
-msgstr "Créé le"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_credit_ids
-msgid "Credit journal items that are matched with this journal item."
-msgstr ""
-"Écritures comptables au crédit qui sont lettrées avec cette écriture comptable."
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_debit_ids
-msgid "Debit journal items that are matched with this journal item."
-msgstr ""
-"Écritures comptables au débit qui sont lettrées avec cette écriture comptable."
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
-msgid "Debit or Credit"
-msgstr "Débit ou crédit"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__display_name
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__blocked
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__blocked
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__blocked
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
-msgid "Dispute"
-msgstr "Litige"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_date_due
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_date_due
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_date_due
-msgid "Due Date"
-msgstr "Date d'échéance"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__fiscal_position_id
-#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__property_account_position_id
-#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__property_account_position_id
-msgid "Fiscal Position"
-msgstr "Position fiscale"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
-#: model:ir.model.fields,help:account_usability_akretion.field_account_move__fiscal_position_id
-#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__fiscal_position_id
-msgid ""
-"Fiscal positions are used to adapt taxes and accounts for particular "
-"customers or sales orders/invoices. The default value comes from the "
-"customer."
-msgstr ""
-"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
-"à des clients spécifiques ou à des bons de commande/factures. La valeur par"
-" défaut provient de la fiche client."
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__full_reconcile_id
-msgid "Full Reconcile"
-msgstr "Lettrage total"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
-msgid "Fully Reconciled"
-msgstr "Lettré totalement"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
-msgid "Generate"
-msgstr "Générer"
-
-#. module: account_usability_akretion
-#: model:ir.actions.act_window,name:account_usability_akretion.account_group_generate_action
-#: model:ir.model,name:account_usability_akretion.model_account_group_generate
-#: model:ir.ui.menu,name:account_usability_akretion.account_group_generate_menu
-msgid "Generate Account Groups"
-msgstr "Générer les groupes de comptes"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
-msgid "Group"
-msgstr "Groupe"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
-msgid "Group By"
-msgstr "Regrouper par"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_attachment
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_attachment
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_attachment
-msgid "Has Attachment"
-msgstr "Possède une pièce jointe"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_discount
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_discount
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_discount
-msgid "Has Discount"
-msgstr "A une remise"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_journal__hide_bank_statement_balance
-msgid "Hide and Disable Bank Statement Balance"
-msgstr "Masquer et désactiver le solde du relevé de compte"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__id
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__id
-msgid "ID"
-msgstr ""
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_account_incoterms
-msgid "Incoterms"
-msgstr ""
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__product_barcode
-msgid "International Article Number used for product identification."
-msgstr ""
-"Numéro d'article international utilisé pour identifier cet article."
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__invoice_warn
-#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__invoice_warn
-msgid "Invoice"
-msgstr "Facture"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
-msgid "Invoice Legal Terms"
-msgstr "Mentions légales sur les factures"
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_account_invoice_report
-msgid "Invoices Statistics"
-msgstr "Statistiques de facturation"
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_account_journal
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__journal_id
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__journal_id
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__journal_id
-msgid "Journal"
-msgstr ""
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_account_move
-msgid "Journal Entry"
-msgstr "Pièce comptable"
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_account_move_line
-msgid "Journal Item"
-msgstr "Écriture comptable"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
-msgid "Label, Reference, Account or Partner"
-msgstr "Libellé, Référence, Compte ou Partenaire"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate____last_update
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_uid
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_uid
-msgid "Last Updated by"
-msgstr "Mis à jour par"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_date
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_date
-msgid "Last Updated on"
-msgstr "Mis à jour le"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
-msgid "Legal Terms"
-msgstr "Mentions légales"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_res_company__static_invoice_terms
-msgid "Legal Terms on Invoice"
-msgstr "Mentions légales sur les factures"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__level
-msgid "Level"
-msgstr "Niveau"
-
-#. module: account_usability_akretion
-#: model:ir.actions.act_window,name:account_usability_akretion.account_invoice_mark_sent_action
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
-msgid "Mark as Sent"
-msgstr "Marquer comme envoyé"
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_account_invoice_mark_sent
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
-msgid "Mark invoices as sent"
-msgstr "Marquer les factures comme envoyées"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_form
-msgid "Misc"
-msgstr "Divers"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
-msgid "Missing Attachment"
-msgstr "Pièce jointe manquante"
-
-#. module: account_usability_akretion
-#: model:ir.model,name:account_usability_akretion.model_account_partial_reconcile
-msgid "Partial Reconcile"
-msgstr "Lettrage partiel"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_credit_ids
-msgid "Partial Reconcile Credit"
-msgstr "Crédit de lettrage partiel"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_debit_ids
-msgid "Partial Reconcile Debit"
-msgstr "Débit de lettrage partiel"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_report__industry_id
-msgid "Partner Industry"
-msgstr "Secteur d’activité du partenaire"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
-msgid "Payment Status"
-msgstr "État de paiement"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_payment_term_id
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_payment_term_id
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_payment_term_id
-msgid "Payment Terms"
-msgstr "Conditions de paiement"
-
-#. module: account_usability_akretion
-#. odoo-python
-#: code:addons/account_usability_akretion/models/account_move.py:0
-#, python-format
-msgid "Please post the following entries before reconciliation :"
-msgstr "Veuillez comptabiliser les pièces suivantes avant le lettrage :"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__name_prefix
-msgid "Prefix"
-msgstr "Préfixe"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
-msgid "Print"
-msgstr "Imprimer"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_report_search
-msgid "Product"
-msgstr "Produit"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__product_barcode
-msgid "Product Barcode"
-msgstr "Code barre du produit"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__ref
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__ref
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__ref
-msgid "Reference"
-msgstr "Référence"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__sale_dates
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__sale_dates
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__sale_dates
-msgid "Sale Dates"
-msgstr "Dates de vente"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__invoice_warn
-#: model:ir.model.fields,help:account_usability_akretion.field_res_users__invoice_warn
-msgid ""
-"Selecting the \"Warning\" option will notify user with the message, "
-"Selecting \"Blocking Message\" will throw an exception with the message and "
-"block the flow. The Message has to be written in the next field."
-msgstr ""
-"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
-"message. Sélectionner 'Message Bloquant' lancera une exception avec le "
-"message et bloquera le flux. Le Message doit être encodé dans le champ "
-"suivant."
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
-msgid "Sent"
-msgstr "Envoyé"
-
-#. module: account_usability_akretion
-#. odoo-python
-#: code:addons/account_usability_akretion/models/product.py:0
-#, python-format
-msgid "Tax excl."
-msgstr "HT"
-
-#. module: account_usability_akretion
-#. odoo-python
-#: code:addons/account_usability_akretion/models/product.py:0
-#, python-format
-msgid "Tax incl."
-msgstr "TTC"
-
-#. module: account_usability_akretion
-#. odoo-python
-#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
-#, python-format
-msgid ""
-"The code of account '%s' is %d caracters. It cannot be inferior to level "
-"(%d)."
-msgstr ""
-"Le code du compte '%s' fait %d caractères. Il ne peut pas être "
-"inférieur au niveau (%d)."
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__property_account_position_id
-#: model:ir.model.fields,help:account_usability_akretion.field_res_users__property_account_position_id
-msgid ""
-"The fiscal position determines the taxes/accounts used for this contact."
-msgstr ""
-"La position fiscale détermine les taxes / comptes utilisés pour ce contact."
-
-#. module: account_usability_akretion
-#. odoo-python
-#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
-#, python-format
-msgid "The level must be >= 1."
-msgstr "Le niveau doit être >= 1."
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
-msgid "This"
-msgstr "Ce"
-
-#. module: account_usability_akretion
-#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_incoterms_code_unique
-msgid "This incoterm code already exists."
-msgstr "Ce code incoterm existe déjà."
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__sale_dates
-#: model:ir.model.fields,help:account_usability_akretion.field_account_move__sale_dates
-#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__sale_dates
-msgid ""
-"This information appear on invoice qweb report (you may use it for your own "
-"report)"
-msgstr ""
-"Cette information apparait sur le rapport qweb de la facture (vous pouvez "
-"les utiliser pour votre propre rapport)"
-
-#. module: account_usability_akretion
-#. odoo-python
-#: code:addons/account_usability_akretion/models/account_move.py:0
-#, python-format
-msgid ""
-"This journal entry has been generated as the reverse of <a href=# data-oe-"
-"model=account.move data-oe-id=%d>%s</a>."
-msgstr ""
-"Cette pièce comptable a été générée comme extourne de <a href=# data-oe-"
-"model=account.move data-oe-id=%d>%s</a>."
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
-msgid ""
-"This wizard is designed to auto-generate account groups from the chart of "
-"account."
-msgstr ""
-"Cet assistant est conçu pour générer automatiquement les groupes de comptes "
-"à partir du plan comptable."
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
-msgid "This wizard will mark as <i>sent</i> all the selected posted invoices."
-msgstr ""
-"Cet assistant marquera comme <i>envoyées</i> toutes les factures "
-"sélectionnées et comptabilisées."
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
-msgid "To Send"
-msgstr "À envoyer"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__amount_total
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__amount_total
-#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__amount_total
-msgid "Total"
-msgstr ""
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
-msgid "Type"
-msgstr ""
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
-msgid "Unreconciled or Partially Reconciled"
-msgstr "Non lettré ou partiellement lettré"
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_line_tree
-msgid "View Journal Entry Form"
-msgstr "Voir la pièce comptable en vue formulaire"
-
-#. module: account_usability_akretion
-#: model:ir.model.fields,help:account_usability_akretion.field_account_journal__hide_bank_statement_balance
-msgid ""
-"When this option is enabled, the start and end balance is not displayed on "
-"the bank statement form view, and the check of the end balance vs the real "
-"end balance is disabled. When you enable this option, you process the "
-"statement lines without considering the start/end balance and you regularly "
-"check the accounting balance of the bank account vs the amount of your bank "
-"account."
-msgstr ""
-"Lorsque cette option est activée, le solde de début et de fin ne s'affiche "
-"pas sur la vue du formulaire du relevé de compte, et la vérification du solde"
-" final vs le solde final réel est désactivée. Lorsque vous activez cette "
-"option, vous traitez les lignes de relevé de compte sans tenir compte du solde de "
-"début/fin et vous vérifiez régulièrement le solde du compte "
-"bancaire vs le montant sur votre compte en banque."
-
-#. module: account_usability_akretion
-#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
-msgid "is marked as <b>disputed</b>."
-msgstr "est marquée <b>en litige</b>."

account_usability_akretion/migrations/14.0.1.1.0/post-migrate.py

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

account_usability_akretion/models/account_account.py

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

account_usability_akretion/models/res_partner_bank.py

@@ -1,21 +0,0 @@
-# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
-# @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models
-
-
-class ResPartnerBank(models.Model):
-    _inherit = 'res.partner.bank'
-
-    def name_get(self):
-        res = []
-        for acc in self:
-            name = acc.acc_number
-            if acc.currency_id:
-                name = "%s (%s)" % (name, acc.currency_id.name)
-            if acc.bank_id.name:
-                name = "%s - %s" % (name, acc.bank_id.name)
-            res += [(acc.id, name)]
-        return res
-

account_usability_akretion/views/account_analytic_line.xml

@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  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_account_analytic_line_tree_inherit_account" model="ir.ui.view">
-    <field name="model">account.analytic.line</field>
-    <field name="inherit_id" ref="account.view_account_analytic_line_tree_inherit_account"/>
-    <field name="arch" type="xml">
-	<field name="general_account_id" position="attributes">
-	    <attribute name="optional">show</attribute>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_usability_akretion/views/account_invoice_report.xml

@@ -1,59 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2018-2024 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="account_invoice_report_view_tree" model="ir.ui.view">
-    <field name="name">usability.account.invoice.report.tree</field>
-    <field name="model">account.invoice.report</field>
-    <field name="inherit_id" ref="account.account_invoice_report_view_tree"/>
-    <field name="arch" type="xml">
-        <field name="partner_id" position="after">
-           <field name="commercial_partner_id" optional="hide"/>
-           <field name="country_id" optional="hide"/>
-           <field name="industry_id" optional="hide"/>
-           <field name="fiscal_position_id" optional="hide"/>
-        </field>
-        <field name="quantity" position="after">
-            <field name="product_uom_id" groups="uom.group_uom" optional="hide"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_account_invoice_report_search" model="ir.ui.view">
-    <field name="model">account.invoice.report</field>
-    <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
-    <field name="arch" type="xml">
-        <field name="partner_id" position="after">
-            <field name="industry_id"/>
-        </field>
-        <filter name="category_product" position="after">
-            <filter string="Product" name="product_groupby" context="{'group_by': 'product_id', 'residual_invisible':True}"/>
-            <filter name="invoice_refund_groupby" string="Invoice/Refund" context="{'group_by': 'move_type'}"/>
-        </filter>
-        <!-- group by on commercial_partner_id by default -->
-        <filter name="partner_id" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </filter>
-        <filter name="partner_id" position="after">
-            <filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
-            <filter name="industry_groupby" string="Partner Industry" context="{'group_by': 'industry_id'}"/>
-        </filter>
-   </field>
-</record>
-
-<!-- Switch order: pivot in 1st position -->
-<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
-    <field name="view_mode">pivot,graph</field>
-</record>
-
-<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
-    <field name="view_mode">pivot,graph</field>
-</record>
-
-</odoo>

account_usability_akretion/views/res_partner.xml

@@ -1,20 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2014-2024 Akretion (http://www.akretion.com/)
-  @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="view_partner_simple_form" model="ir.ui.view">
-    <field name="name">base_usability.title.on.partner.simplified.form</field>
-    <field name="model">res.partner</field>
-    <field name="inherit_id" ref="account.view_partner_property_form"/>
-    <field name="arch" type="xml">
-        <xpath expr="//field[@name='bank_ids']//field[@name='acc_number']" position="after">
-            <field name="currency_id" optional="hide"/>
-        </xpath>
-    </field>
-</record>
-</odoo>

account_usability_akretion/wizard/account_move_reversal.py

@@ -1,40 +0,0 @@
-# Copyright 2018-2022 Akretion France (https://akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models, _
-from dateutil.relativedelta import relativedelta
-from odoo.exceptions import UserError
-
-
-class AccountMoveReversal(models.TransientModel):
-    _inherit = 'account.move.reversal'
-
-    already_reversed_warning = fields.Text(compute="_compute_already_reversed_warning")
-
-    @api.depends("move_ids")
-    def _compute_already_reversed_warning(self):
-        for wizard in self:
-            moves = wizard.move_ids or self.env["account.move"].browse(self._context['active_ids'])
-            reversed_moves = self.env["account.move"].search([('reversed_entry_id', 'in', moves.ids)])
-            warning = ""
-            for already_reversed_move in reversed_moves.reversed_entry_id:
-                if warning:
-                    warning += "\n"
-                reversed_by = " ; ".join(already_reversed_move.reversal_move_id.mapped("display_name"))
-                move_detail = _("%s reversed by %s") % (already_reversed_move.display_name, reversed_by)
-                warning += move_detail
-            wizard.already_reversed_warning = warning or False
-
-
-    # Set default reversal date to original move + 1 day
-    # and raise error if original move has already been reversed
-    @api.model
-    def default_get(self, fields_list):
-        res = super().default_get(fields_list)
-        assert self._context.get('active_model') == 'account.move'
-        amo = self.env['account.move']
-        moves = amo.browse(self._context['active_ids'])
-        if len(moves) == 1:
-            res['date'] = moves.date + relativedelta(days=1)
-        return res

account_usability_akretion/wizard/account_move_reversal.xml

@@ -1,24 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-<record id="view_account_move_reversal" model="ir.ui.view">
-    <field name="model">account.move.reversal</field>
-    <field name="inherit_id" ref="account.view_account_move_reversal"/>
-    <field name="arch" type="xml">
-        <field name="residual" position="before">
-            <div
-                class="alert alert-warning"
-                role="alert"
-                attrs="{'invisible': [('already_reversed_warning', '=', False)]}"
-            >
-                You are about to reverse entries that have already been reversed or partially reversed (refund). Make sure it is intented.
-                Already reversed entries are the following : 
-                <field
-                    name="already_reversed_warning"
-                /> 
-            </div>
-        </field>
-    </field>
-</record>
-
-</odoo>

base_company_extension/__init__.py

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

base_company_extension/__manifest__.py

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

base_company_extension/company.py

@@ -1,4 +1,4 @@
-# Copyright 2014-2022 Akretion (http://www.akretion.com)
+# Copyright 2014-2020 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -15,7 +15,7 @@ class ResCompany(models.Model):
 
     def _report_company_legal_name(self):
         self.ensure_one()
-        if self.legal_type and not self.name.endswith(self.legal_type):
+        if self.legal_type:
             name = '%s %s' % (self.name, self.legal_type)
         else:
             name = self.name

base_company_extension/company_view.xml

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

base_company_extension/models/__init__.py

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