migrate eradicate_quick_create to version 9.0

Add modules hr_holidays_lunch_voucher and hr_holidays_lunch_voucher_natixis

.gitignore

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

account_analytic_analysis_usability/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_analytic_analysis

account_analytic_analysis_usability/__openerp__.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Analytic Analysis Usability',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Usability improvements on Account Analytic Analysis',
+    'description': """
+Account Analytic Analysis Usability
+===================================
+
+Usability improvements include:
+
+* add next invoice date in tree view of contrats (and add a group by)
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_analytic_analysis'],
+    'data': [
+        'analytic_view.xml',
+    ],
+    'installable': False,
+}

account_analytic_analysis_usability/account_analytic_analysis.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = "account.analytic.account"
+
+    recurring_next_date = fields.Date(track_visibility='onchange')
+    recurring_rule_type = fields.Selection(track_visibility='onchange')
+    recurring_interval = fields.Integer(track_visibility='onchange')
+    recurring_invoices = fields.Boolean(track_visibility='onchange')

account_analytic_analysis_usability/analytic_view.xml

@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
+    <field name="name">usability.analytic_analysis.account.analytic.account.tree.contract</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="account_analytic_analysis.view_account_analytic_account_tree_c2c_3"/>
+    <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
+    <field name="arch" type="xml">
+        <field name="date" position="after">
+            <field name="recurring_rule_type"/>
+            <field name="recurring_next_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
+    <field name="name">usability.analytic_analysis.account.analytic.account.search</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="account_analytic_analysis.view_account_analytic_account_overdue_search"/>
+    <field name="arch" type="xml">
+        <filter context="{'group_by' : 'pricelist_id'}" position="after">
+            <filter name="recurring_rule_type_groupby" string="Invoicing Frequency" context="{'group_by': 'recurring_rule_type'}"/>
+            <filter name="recurring_next_date_groupby" string="Next Invoice Date" context="{'group_by': 'recurring_next_date'}"/>
+        </filter>
+        <filter name="cancelled" position="after">
+            <separator/>
+            <filter name="recurring_invoices" string="Recurring Invoicing" domain="[('recurring_invoices', '=', True)]"/>
+        </filter>
+    </field>
+</record>
+
+</data>
+</openerp>

account_bank_statement_import_usability/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_bank_statement_import

account_bank_statement_import_usability/__openerp__.py

@@ -0,0 +1,49 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Bank Statement Import Usability module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Bank Statement Import Usability',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Small usability enhancements in account_bank_statement_import module',
+    'description': """
+Account Bank Statement Import Usability
+=======================================
+
+This module adds the following changes:
+
+* Blocks the *Automagically create bank account*, because it's too dangerous : it creates new bank accounts and new account journal... and the user doesn't even realize that !
+
+* Works if the bank statement file only contain the account number and not the full IBAN
+
+* If you have 2 accounts with the same number (I know a company that has an account in EUR and an account in USD with the same number), you should force the journal and it will work (instead of blocking with an error message)
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_bank_statement_import'],
+    'data': ['account_view.xml'],
+    'installable': False,
+}

account_bank_statement_import_usability/account_bank_statement_import.py

@@ -0,0 +1,80 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Bank Statement Import Usability module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api
+
+
+class AccountBankStatementImport(models.TransientModel):
+    """Extend model account.bank.statement."""
+    _inherit = 'account.bank.statement.import'
+
+    @api.model
+    def _find_bank_account_id(self, account_number):
+        """Compared to the code in the module account_bank_statement_import,
+        this code:
+        - works when the account_number is not a complete IBAN,
+          but just an account number (most statement files only have the
+          account number)
+        - works if you have 2 bank accounts with the same number
+          (I have seen that at Crédit du Nord: the company had 1 account in USD
+          and 1 account in EUR with the same number !)
+          -> for that, I filter on the journal if the journal_id field is set
+          """
+        bank_account_id = None
+        if account_number and len(account_number) > 4:
+            if self.journal_id:
+                self._cr.execute("""
+                    SELECT id FROM res_partner_bank
+                    WHERE replace(replace(acc_number,' ',''),'-','') like %s
+                    AND journal_id=%s
+                    ORDER BY id
+                    """, ('%' + account_number + '%', self.journal_id.id))
+            else:
+                self._cr.execute("""
+                    SELECT id FROM res_partner_bank
+                    WHERE replace(replace(acc_number,' ',''),'-','') like %s
+                    AND journal_id is not null
+                    ORDER BY id
+                    """, ('%' + account_number + '%', ))
+            bank_account_ids = [id[0] for id in self._cr.fetchall()]
+            if bank_account_ids:
+                bank_account_id = bank_account_ids[0]
+        return bank_account_id
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    # When we use the import of bank statement via files,
+    # the start/end_balance is usually computed from the lines itself
+    # because we don't have the 'real' information in the file
+    # But, in the module account_bank_statement_import, in the method
+    # _create_bank_statement(), the bank statement lines already present in
+    # Odoo are filtered out, but the start/end balance is not adjusted,
+    # so the user has to manually modifiy it the close the bank statement
+    # I think the solution is just to remove the start/end balance system
+    # on the bank statement when we use the file import
+    # This code is present in the 'account' module, but I override it here
+    # and not in account_usability because the users who don't have
+    # account_bank_statement_import may want to keep start/end balance
+    def balance_check(self, cr, uid, st_id, journal_type='bank', context=None):
+        return True

account_bank_statement_import_usability/account_view.xml

@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2016 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="view_bank_statement_form" model="ir.ui.view">
+    <field name="name">bank_statement_import_usability.account.bank.statement.form</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_form"/>
+    <field name="arch" type="xml">
+        <field name="balance_start" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="balance_end_real" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_tree" model="ir.ui.view">
+    <field name="name">bank_statement_import_usability.account.bank.statement.tree</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
+    <field name="arch" type="xml">
+        <field name="balance_start" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="balance_end_real" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <tree position="attributes">
+            <attribute name="colors">blue:state=='draft';black:state=='confirm'</attribute>
+        </tree>
+    </field>
+</record>
+
+
+</data>
+</openerp>

account_credit_control_usability/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_credit_control

account_credit_control_usability/__openerp__.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Credit Control Usability module for Odoo
+#    Copyright (C) 2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Credit Control Usability',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Small usability enhancements in account_credit_control module',
+    'description': """
+Account Credit Control Usability
+================================
+
+The usability enhancements include:
+
+* add phone call in the list of channels
+* hide some fields
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_credit_control', 'partner_aged_open_invoices'],
+    'data': ['account_credit_control_view.xml'],
+    'installable': False,
+}

account_credit_control_usability/account_credit_control.py

@@ -0,0 +1,82 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Credit Control Usability module for Odoo
+#    Copyright (C) 2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api
+
+
+class CreditControlPolicyLevel(models.Model):
+    _inherit = "credit.control.policy.level"
+    _rec_name = 'internal_name'
+
+    channel = fields.Selection(selection_add=[('phone', 'Phone Call')])
+    name = fields.Char(
+        string='Subject',
+        help="Will be displayed in the subject of the emails and in "
+        "the letters")
+    internal_name = fields.Char(string='Internal Name', required=True)
+
+
+class CreditControlLine(models.Model):
+    _inherit = "credit.control.line"
+
+    channel = fields.Selection(selection_add=[('phone', 'Phone Call')])
+    note = fields.Text(string='Notes')
+
+    @api.multi
+    def open_aged_open_invoices_report(self):
+        self.ensure_one()
+        return self.partner_id.open_aged_open_invoices_report()
+
+    @api.multi
+    def go_to_partner_form(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'base', 'action_partner_customer_form')
+        action.update({
+            'view_mode': 'form,kanban,tree',
+            'views': False,
+            'res_id': self.partner_id.id,
+            'context': {},
+        })
+        return action
+
+
+class CreditControlRun(models.Model):
+    _inherit = "credit.control.run"
+
+    date = fields.Date(default=fields.Date.context_today)
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.one
+    @api.depends('credit_control_line_ids')
+    def _credit_control_line_count(self):
+        try:
+            self.credit_control_line_count = len(self.credit_control_line_ids)
+        except:
+            self.credit_control_line_count = 0
+
+    credit_control_line_count = fields.Integer(
+        compute='_credit_control_line_count',
+        string="# of Credit Control Lines", readonly=True)

account_credit_control_usability/account_credit_control_view.xml

@@ -0,0 +1,127 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+<record id="credit_control_line_tree" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit_control_line_tree</field>
+    <field name="model">credit.control.line</field>
+    <field name="inherit_id" ref="account_credit_control.credit_control_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="account_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="move_line_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="mail_message_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="partner_id" position="after">
+            <button name="go_to_partner_form" type="object"
+                string="Go to Partner" icon="terp-gtk-jump-to-ltr"/>
+            <button name="open_aged_open_invoices_report" type="object"
+                string="Open Aged Open Invoices Report" icon="STOCK_ZOOM_IN"/>
+        </field>
+    </field>
+</record>
+
+<record id="credit_control_line_form" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit_control_line_form</field>
+    <field name="model">credit.control.line</field>
+    <field name="inherit_id" ref="account_credit_control.credit_control_line_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='currency_id']/.." position="after">
+            <group name="note">
+                <field name="note"/>
+            </group>
+        </xpath>
+    </field>
+</record>
+
+<record id="credit_control_policy_form" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit.control.policy.form</field>
+    <field name="model">credit.control.policy</field>
+    <field name="inherit_id" ref="account_credit_control.credit_control_policy_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='level_ids']/tree/field[@name='name']" position="before">
+            <field name="internal_name"/>
+        </xpath>
+        <xpath expr="//field[@name='level_ids']/form//field[@name='name']" position="replace">
+            <group name="level-main">
+
+                <field name="internal_name"/>
+                <field name="name"/>
+            </group>
+        </xpath>
+    </field>
+</record>
+
+<record id="credit_mangement_policy_level_form" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit.control.policy.level.form</field>
+    <field name="model">credit.control.policy.level</field>
+    <field name="inherit_id" ref="account_credit_control.credit_mangement_policy_level_form"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="internal_name"/>
+        </field>
+    </field>
+</record>
+
+<record id="credit_control_policy_level_tree" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit.control.policy.level.tree</field>
+    <field name="model">credit.control.policy.level</field>
+    <field name="inherit_id" ref="account_credit_control.credit_control_policy_level_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="internal_name"/>
+        </field>
+    </field>
+</record>
+
+<record id="credit_control_line_search" model="ir.ui.view">
+    <field name="name">credit_control_usability.credit_control_line_search</field>
+    <field name="model">credit.control.line</field>
+    <field name="inherit_id" ref="account_credit_control.credit_control_line_search"/>
+    <field name="arch" type="xml">
+        <filter name="filter_manual" position="after">
+            <filter name="phone" string="Phone Call" domain="[('channel', '=', 'phone')]"/>
+            <filter name="letter" string="Letter" domain="[('channel', '=', 'letter')]"/>
+            <filter name="email" string="Email" domain="[('channel', '=', 'email')]"/>
+        </filter>
+    </field>
+</record>
+
+
+<record id="partner_credit_control_line_action" model="ir.actions.act_window">
+    <field name="name">Credit Control Lines</field>
+    <field name="res_model">credit.control.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'search_default_partner_id': active_id}</field>
+</record>
+
+<record id="view_partner_form" model="ir.ui.view">
+    <field name="name">account_credit_control_usability.button.res.partner.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.view_partner_form" />
+    <field name="arch" type="xml">
+        <xpath expr="//div[@name='buttons']" position="inside">
+            <button class="oe_inline oe_stat_button" type="action"
+                name="%(partner_credit_control_line_action)d"
+                attrs="{'invisible': [('customer', '=', False)]}"
+                icon="fa-gavel">
+                <field string="Credit Control"
+                    name="credit_control_line_count" widget="statinfo"/>
+            </button>
+        </xpath>
+    </field>
+</record>
+
+<!-- rapport -->
+<template id="report_credit_control_summary_document" inherit_id="account_credit_control.report_credit_control_summary_document">
+    <xpath expr="//span[@t-field='l.amount_due']" position="attributes">
+        <attribute name="t-field-options">{"widget": "monetary", "display_currency": "l.currency_id or l.company_id.currency_id"}</attribute>
+    </xpath>
+</template>
+
+</data>
+</openerp>

account_cutoff_accrual_picking_ods/__init__.py

@@ -0,0 +1 @@
+# -*- coding: utf-8 -*-

account_cutoff_accrual_picking_ods/__openerp__.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Cutoff Accrual Picking ODS',
+    'version': '8.0.0.1.0',
+    'category': 'Tools',
+    'license': 'AGPL-3',
+    'summary': 'Adds an Aeroo ODS report on cutoff accrual',
+    'description': """
+Account Cutoff Accrual Picking ODS
+==================================
+
+This module will add an Aeroo ODS report on Accrued Revenue and Accrued Expense.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': "Akretion",
+    'website': 'http://www.akretion.com',
+    'depends': ['account_cutoff_accrual_picking', 'report_aeroo'],
+    'data': ['report.xml'],
+    'installable': False,
+}

account_cutoff_accrual_picking_ods/report.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+
+<record id="account_cutoff_accrual_picking_ods" model="ir.actions.report.xml">
+    <field name="name">Cutoff Accrual ODS</field>
+    <field name="model">account.cutoff</field>
+    <field name="report_name">account.cutoff.accrual.picking.ods</field>
+    <field name="report_type">aeroo</field>
+    <field name="in_format">oo-ods</field>
+    <field name="report_rml">account_cutoff_accrual_picking_ods/cutoff_accrual.ods</field>
+    <field name="parser_state">default</field>
+    <field name="tml_source">file</field>
+    <field name="out_format" ref="report_aeroo.report_mimetypes_ods_ods"/>
+</record>
+
+<record id="account_cutoff_accrual_picking_ods_button" model="ir.values">
+    <field name="name">Cutoff Accrual ODS</field>
+    <field name="model">account.cutoff</field>
+    <field name="key2">client_print_multi</field>
+    <field name="value" eval="'ir.actions.report.xml,%d'%account_cutoff_accrual_picking_ods"/>
+</record>
+
+
+</data>
+</openerp>

account_cutoff_prepaid_ods/__init__.py

@@ -0,0 +1 @@
+# -*- coding: utf-8 -*-

account_cutoff_prepaid_ods/__openerp__.py

@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Cutoff Prepaid ODS module for Odoo
+#    Copyright (C) 2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Cutoff Prepaid ODS',
+    'version': '8.0.0.1.0',
+    'category': 'Tools',
+    'license': 'AGPL-3',
+    'summary': 'Adds an Aeroo ODS report on cutoff prepaid',
+    'description': """
+Account Cutoff Prepaid ODS
+===========================
+
+This module will add an Aeroo ODS report on Prepaid Revenue and Prepaid Expense.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': "Akretion",
+    'website': 'http://www.akretion.com',
+    'depends': ['account_cutoff_prepaid', 'report_aeroo'],
+    'data': ['report.xml'],
+    'installable': False,
+}

account_cutoff_prepaid_ods/report.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+
+<record id="account_cutoff_prepaid_ods" model="ir.actions.report.xml">
+    <field name="name">Cutoff Prepaid ODS</field>
+    <field name="model">account.cutoff</field>
+    <field name="report_name">account.cutoff.prepaid.ods</field>
+    <field name="report_type">aeroo</field>
+    <field name="in_format">oo-ods</field>
+    <field name="report_rml">account_cutoff_prepaid_ods/cutoff_prepaid.ods</field>
+    <field name="parser_state">default</field>
+    <field name="tml_source">file</field>
+    <field name="out_format" ref="report_aeroo.report_mimetypes_ods_ods"/>
+</record>
+
+<record id="account_cutoff_prepaid_ods_button" model="ir.values">
+    <field name="name">Cutoff Prepaid ODS</field>
+    <field name="model">account.cutoff</field>
+    <field name="key2">client_print_multi</field>
+    <field name="value" eval="'ir.actions.report.xml,%d'%account_cutoff_prepaid_ods"/>
+</record>
+
+
+</data>
+</openerp>

account_direct_debit_autogenerate/__init__.py

@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Direct Debit Autogenerate module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+from . import account_invoice

account_direct_debit_autogenerate/__openerp__.py

@@ -0,0 +1,47 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Direct Debit Autogenerate module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Direct Debit Autogenerate',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Auto-generate direct debit order on invoice validation',
+    'description': """
+Account Direct Debit Autogenerate
+=================================
+
+With this module, when you validate a customer invoice whose payment mode is SEPA Direct Debit :
+
+* if a draft Direct Debit order for SEPA Direct Debit already exists, a new payment line is added to it for the invoice,
+
+* otherwise, a new SEPA Direct Debit order is created for this invoice.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_banking_sepa_direct_debit', 'account_payment_partner'],
+    'data': [],
+    'installable': False,
+}

account_direct_debit_autogenerate/account_invoice.py

@@ -0,0 +1,107 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Direct Debit Autogenerate module for Odoo
+#    Copyright (C) 2015 Akretion (www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api, _
+from openerp.exceptions import Warning
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    @api.model
+    def _prepare_payment_order(self, invoice):
+        vals = {
+            'mode': invoice.payment_mode_id.id,
+            'payment_order_type': 'debit',
+            }
+        return vals
+
+    @api.model
+    def _prepare_payment_line(self, move_line, payment_order):
+        assert move_line.invoice, 'The move line must be linked to an invoice'
+        if not move_line.invoice.mandate_id:
+            raise Warning(
+                _('Missing Mandate on Invoice %s') % move_line.invoice.number)
+        vals = {
+            'order_id': payment_order.id,
+            'move_line_id': move_line.id,
+            'partner_id': move_line.partner_id.id,
+            'amount_currency': move_line.debit,
+            'communication': move_line.invoice.number.replace('/', ''),
+            'state': 'structured',
+            'date': move_line.date_maturity,
+            'currency': move_line.invoice.currency_id.id,
+            'mandate_id': move_line.invoice.mandate_id.id,
+            'bank_id': move_line.invoice.mandate_id.partner_bank_id.id,
+            }
+        return vals
+
+    @api.multi
+    def invoice_validate(self):
+        '''Create Direct debit payment order on invoice validation or update
+        an existing draft Direct Debit pay order'''
+        res = super(AccountInvoice, self).invoice_validate()
+        poo = self.env['payment.order']
+        plo = self.env['payment.line']
+        for invoice in self:
+            if (
+                    invoice.type == 'out_invoice'
+                    and invoice.payment_mode_id
+                    and invoice.payment_mode_id.type
+                    and invoice.payment_mode_id.type.code
+                    and invoice.payment_mode_id.type.code.
+                    startswith('pain.008.001.')):
+                payorders = poo.search([
+                    ('state', '=', 'draft'),
+                    ('payment_order_type', '=', 'debit'),
+                    ('mode', '=', invoice.payment_mode_id.id),
+                    # mode is attached to company
+                    ])
+                if payorders:
+                    payorder = payorders[0]
+                    payorder_type = _('existing')
+                else:
+                    payorder_vals = self._prepare_payment_order(invoice)
+                    payorder = poo.create(payorder_vals)
+                    payorder_type = _('new')
+                    logger.info(
+                        'New Direct Debit Order created %s'
+                        % payorder.reference)
+                move_lines = [
+                    line for line in invoice.move_id.line_id
+                    if line.account_id == invoice.account_id]
+                for move_line in move_lines:
+                    if not invoice.mandate_id:
+                        raise Warning(
+                            _("Missing Mandate on invoice %s")
+                            % invoice.number)
+                    # add payment line
+                    pl_vals = self._prepare_payment_line(move_line, payorder)
+                    pl = plo.create(pl_vals)
+                    invoice.message_post(
+                        _("A new payment line %s has been automatically "
+                            "created on the %s direct debit order %s")
+                        % (pl.name, payorder_type, payorder.reference))
+        return res

account_fiscal_position_payable_receivable/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_fiscal_position

account_fiscal_position_payable_receivable/__openerp__.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# © 2016 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': '8.0.1.0.0',
+    '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': [
+        'account_fiscal_position_view.xml',
+    ],
+    'installable': False,
+}

account_fiscal_position_payable_receivable/account_fiscal_position.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    receivable_account_id = fields.Many2one(
+        'account.account', string='Partner Receivable Account',
+        company_dependent=True, domain=[('type', '=', 'receivable')])
+    payable_account_id = fields.Many2one(
+        'account.account', string='Partner Payable Account',
+        company_dependent=True, domain=[('type', '=', 'payable')])
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.onchange('property_account_position')
+    def fiscal_position_receivable_payable_change(self):
+        fp = self.property_account_position
+        ipo = self.env['ir.property']
+        if fp.receivable_account_id:
+            self.property_account_receivable = fp.receivable_account_id
+        else:
+            self.property_account_receivable = ipo.get(
+                'property_account_receivable', 'res.partner')
+        if fp.payable_account_id:
+            self.property_account_payable = fp.payable_account_id
+        else:
+            self.property_account_payable = ipo.get(
+                'property_account_payable', 'res.partner')

account_fiscal_position_payable_receivable/account_fiscal_position_view.xml

@@ -0,0 +1,28 @@
+<?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).
+-->
+
+<openerp>
+<data>
+
+
+<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">
+        <xpath expr="//field[@name='country_group_id']/.." position="after">
+            <group string="Payable and Receivable Accounts"
+                    name="payable_receivable_account" col="4">
+                <field name="receivable_account_id"/>
+                <field name="payable_account_id"/>
+            </group>
+        </xpath>
+    </field>
+</record>
+
+
+</data>
+</openerp>

account_fiscal_position_translate/__init__.py

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

account_fiscal_position_translate/__openerp__.py

@@ -0,0 +1,43 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Fiscal Position Translate module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Fiscal Position Translate',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Make the Notes field on fiscal position translatable',
+    'description': """
+Account Fiscal Position Translate
+=================================
+
+Makes the Notes field on the fiscal position translatable (it was native on 7.0, but it is not on 8.0).
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [],
+    'installable': False,
+}

account_fiscal_position_translate/account.py

@@ -0,0 +1,32 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Fiscal Position Translate module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+
+
+class account_fiscal_position(orm.Model):
+    _inherit = 'account.fiscal.position'
+
+    _columns = {
+        # add translate=True
+        'note': fields.text('Notes', translate=True),
+        }

account_hide_analytic_line/__init__.py

@@ -0,0 +1 @@
+# -*- coding: utf-8 -*-

account_hide_analytic_line/__openerp__.py

@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Hide Analytic Lines',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Hide analytic lines',
+    'description': """
+Account Hide Analytic Lines
+===========================
+
+This module hides analytic lines. If you don't use timesheets, you should
+not use analytic lines at all. Instead, you should only use
+account move lines with the analytic account field (technical name: *analytic_account_id*).
+
+Why ? Because, when you change the analytic account on an account move line,
+the analytic line is not updated by Odoo. So, if you use the report available in *Reporting > Accounting > Analytic Entries Analysis*, as this report is based on analytic lines, the results will not take into account the changes of analytic account that you made on some account move lines.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account', 'base_usability'],
+    'data': ['account_view.xml'],
+    'installable': False,
+}

account_hide_analytic_line/account_view.xml

@@ -0,0 +1,63 @@
+<?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).
+-->
+
+<openerp>
+<data>
+
+
+<record id="account.account_analytic_journal_entries" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+<!-- Chart of analytic accounts -->
+<record id="account.menu_action_analytic_account_tree2" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+<record id="account.next_id_40" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+<record id="account.account_analytic_journal_values" model="ir.values">
+    <field name="value" eval="False"/>
+</record>
+
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="name">account_hide_analytic_line.account_move_line_form</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <page groups="analytic.group_analytic_accounting" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </page>
+    </field>
+</record>
+
+<record id="view_account_entries_report_search" model="ir.ui.view">
+    <field name="name">account.entries.report.search: add groupby</field>
+    <field name="model">account.entries.report</field>
+    <field name="inherit_id" ref="account.view_account_entries_report_search"/>
+    <field name="arch" type="xml">
+        <group expand="1" position="inside">
+            <filter name="account_groupby" string="Account" context="{'group_by': 'account_id'}"/>
+            <filter name="analytic_account_groupby" string="Analytic Account" context="{'group_by': 'analytic_account_id'}"/>
+        </group>
+    </field>
+</record>
+
+<!-- Natively, this action is based on analytic.entries.report
+We switch that to account.entries.report with good context value to
+have a similar result -->
+<record id="account.action_analytic_entries_report" model="ir.actions.act_window">
+    <field name="res_model">account.entries.report</field>
+    <field name="context">{'search_default_thisyear': 1, 'search_default_analytic_account_groupby': 1}</field>
+    <field name="search_view_id" ref="view_account_entries_report_search"/>
+    <field name="domain">[('analytic_account_id', '!=', False)]</field>
+</record>
+
+
+</data>
+</openerp>

account_invoice_del_attachment_cancel/__init__.py

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

account_invoice_del_attachment_cancel/__openerp__.py

@@ -0,0 +1,44 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Del Attachment Cancel module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Delete Attachment on Cancel',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Delete the attachment on the invoice when it is set back to draft',
+    'description': """
+Account Invoice Delete Attachment on Cancel
+===========================================
+
+When a customer invoice is validated, on the first generation of the invoice report, a copy of the report is stored as attachment on the invoice. After that, every time a user asks for the Invoice report, it will be taken from the attachment. But, when a customer invoice/refund is cancelled, set back to draft, modified and re-validated, the Invoice report is still the old PDF file, which is often raised as a bug by the users.
+
+With this module, when a customer invoice/refund is set back to draft, the attachment is deleted.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'installable': False,
+}

account_invoice_del_attachment_cancel/account_invoice.py

@@ -0,0 +1,57 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Del Attachment Cancel module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api, _
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    @api.multi
+    def invoice_filename_to_match(self):
+        return 'INV%.pdf'
+
+    @api.multi
+    def action_cancel_draft(self):
+        res = super(AccountInvoice, self).action_cancel_draft()
+        iao = self.env['ir.attachment']
+        for invoice in self:
+            # search for attachments
+            if 'out' in invoice.type:
+                filename_to_match = invoice.invoice_filename_to_match()
+                attachs = iao.search([
+                    ('res_id', '=', invoice.id),
+                    ('res_model', '=', self._name),
+                    ('type', '=', 'binary'),
+                    ('datas_fname', '=like', filename_to_match),
+                    ])
+                if len(attachs) == 1:
+                    # delete attachment
+                    attach = attachs[0]
+                    attach_name = attach.name
+                    # I need sudo() because the user that has the right to
+                    # do a "back2draft" on an invoice may not have the right
+                    # to delete an account.invoice
+                    attachs.sudo().unlink()
+                    invoice.message_post(
+                        _('Attachement %s has been deleted') % attach_name)
+        return res

account_invoice_groupby_commercial_partner/__init__.py

@@ -0,0 +1 @@
+# -*- encoding: utf-8 -*-

account_invoice_groupby_commercial_partner/__openerp__.py

@@ -0,0 +1,43 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Groupby Commercial Partner module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Groupby Commercial Partner',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Group by commercial partner instead of partner in invoices',
+    'description': """
+Account Invoice Group-by Commercial Partner
+===========================================
+
+By default Odoo v8 makes a groupby on partner_id on invoice ; this module changes this to groupby commercial_partner_id.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': ['account_invoice_view.xml'],
+    'installable': False,
+}

account_invoice_groupby_commercial_partner/account_invoice_view.xml

@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2015 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="view_account_invoice_filter" model="ir.ui.view">
+    <field name="name">account.invoice.groupby.commercial.partner</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+    <field name="arch" type="xml">
+        <filter name="group_by_partner_id" position="attributes">
+            <attribute name="context">{'group_by':'commercial_partner_id'}</attribute>
+        </filter>
+    </field>
+</record>
+
+<record id="view_account_invoice_report_search" model="ir.ui.view">
+    <field name="name">account.invoice.groupby.commercial.partner.invoice.report</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
+    <field name="arch" type="xml">
+        <filter name="partner_id" position="attributes">
+            <attribute name="context">{'group_by':'commercial_partner_id','residual_visible':True}</attribute>
+        </filter>
+    </field>
+</record>
+
+
+</data>
+</openerp>

account_invoice_margin/__init__.py

@@ -0,0 +1,3 @@
+# -*- encoding: utf-8 -*-
+
+from . import account_invoice

account_invoice_margin/__openerp__.py

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

account_invoice_margin/account_invoice.py

@@ -0,0 +1,169 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Margin module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api
+import openerp.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.Float(
+        string='Margin in Invoice Currency', readonly=True, store=True,
+        compute='_compute_margin',
+        digits=dp.get_precision('Account'))
+    margin_company_currency = fields.Float(
+        string='Margin in Company Currency', readonly=True, store=True,
+        compute='_compute_margin',
+        digits=dp.get_precision('Account'))
+    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.one
+    @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):
+        standard_price_inv_cur = 0.0
+        margin_inv_cur = 0.0
+        margin_comp_cur = 0.0
+        margin_rate = 0.0
+        if (
+                self.invoice_id and
+                self.invoice_id.type in ('out_invoice', 'out_refund')):
+            # it works in _get_current_rate
+            # even if we set date = False in context
+            # standard_price_inv_cur is in the UoM of the invoice line
+            standard_price_inv_cur =\
+                self.invoice_id.company_id.currency_id.with_context(
+                    date=self.invoice_id.date_invoice).compute(
+                        self.standard_price_company_currency,
+                        self.invoice_id.currency_id)
+            margin_inv_cur =\
+                self.price_subtotal - self.quantity * standard_price_inv_cur
+            margin_comp_cur = self.invoice_id.currency_id.with_context(
+                date=self.invoice_id.date_invoice).compute(
+                    margin_inv_cur, self.invoice_id.company_id.currency_id)
+            if self.price_subtotal:
+                margin_rate = 100 * margin_inv_cur / self.price_subtotal
+            # for a refund, margin should be negative
+            # but margin rate should stay positive
+            if self.invoice_id.type == 'out_refund':
+                margin_inv_cur *= -1
+                margin_comp_cur *= -1
+        self.standard_price_invoice_currency = standard_price_inv_cur
+        self.margin_invoice_currency = margin_inv_cur
+        self.margin_company_currency = margin_comp_cur
+        self.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('uos_id')
+            if inv_uom_id and inv_uom_id != pp.uom_id.id:
+                std_price = self.env['product.uom']._compute_price(
+                    pp.uom_id.id, std_price, inv_uom_id)
+            vals['standard_price_company_currency'] = std_price
+        return super(AccountInvoiceLine, self).create(vals)
+
+    @api.multi
+    def write(self, vals):
+        if not vals:
+            vals = {}
+        if 'product_id' in vals or 'uos_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
+                # uos_id is NOT a required field
+                if 'uos_id' in vals:
+                    if vals.get('uos_id'):
+                        inv_uom = self.env['product.uom'].browse(
+                            vals['uos_id'])
+                    else:
+                        inv_uom = False
+                else:
+                    inv_uom = il.uos_id or False
+                std_price = 0.0
+                if pp:
+                    std_price = pp.standard_price
+                    if inv_uom and inv_uom != pp.uom_id:
+                        std_price = self.env['product.uom']._compute_price(
+                            pp.uom_id.id, std_price, inv_uom.id)
+                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.Float(
+        string='Margin in Invoice Currency',
+        readonly=True, compute='_compute_margin', store=True,
+        digits=dp.get_precision('Account'))
+    margin_company_currency = fields.Float(
+        string='Margin in Company Currency',
+        readonly=True, compute='_compute_margin', store=True,
+        digits=dp.get_precision('Account'))
+
+    @api.one
+    @api.depends(
+        'type',
+        'invoice_line.margin_invoice_currency',
+        'invoice_line.margin_company_currency')
+    def _compute_margin(self):
+        margin_inv_cur = 0.0
+        margin_comp_cur = 0.0
+        if self.type in ('out_invoice', 'out_refund'):
+            for il in self.invoice_line:
+                margin_inv_cur += il.margin_invoice_currency
+                margin_comp_cur += il.margin_company_currency
+        self.margin_invoice_currency = margin_inv_cur
+        self.margin_company_currency = margin_comp_cur

account_invoice_margin/account_invoice_view.xml

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

account_invoice_margin_report/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import report

account_invoice_margin_report/__openerp__.py

@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Margin Report module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Margin Report',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Add margin measure in Invoices Analysis',
+    'description': """
+This module adds the measure *Margin* in the Invoices Analysis pivot table. It is in a separate module because it depends on the module *bi_invoice_company_currency* (in which I re-wrote the Invoice Analysis pivot table).
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_invoice_margin', 'bi_invoice_company_currency'],
+    'data': [],
+    'installable': False,
+}

account_invoice_margin_report/report/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import invoice_report

account_invoice_margin_report/report/invoice_report.py

@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Margin Report module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com/)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields
+import openerp.addons.decimal_precision as dp
+
+
+class AccountInvoiceReportBi(models.Model):
+    _inherit = "account.invoice.report.bi"
+
+    margin_company_currency = fields.Float(
+        string='Margin', readonly=True,
+        digits=dp.get_precision('Account'))
+
+    def _select(self):
+        select = super(AccountInvoiceReportBi, self)._select()
+        select += """
+        , sum(ail.margin_company_currency) AS margin_company_currency
+        """
+        return select

account_invoice_partner_bank_usability/__init__.py

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

account_invoice_partner_bank_usability/__openerp__.py

@@ -1,8 +1,8 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    Account Invoice Partner Bank Usability module for OpenERP
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    Account Invoice Partner Bank Usability module for Odoo
+#    Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
 #    @author Alexis de Lattre <alexis.delattre@akretion.com>
 #
 #    This program is free software: you can redistribute it and/or modify
@@ -26,20 +26,18 @@
     'version': '0.1',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
-    'summary': 'If the company has a single bank account, get the first one on the customer invoice',
+    'summary': 'Configure a bank account by default for customer invoices',
     'description': """
 Account Invoice Partner Bank Usability
 ======================================
 
-If the company has a single bank account, we get set this bank account by default on the customer invoice.
+This module adds a configuration parameter on the company that allows you to choose which bank account of your company will be selected by default on customer invoices.
 
-Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+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': [],
-    'images': [],
-    'installable': True,
-    'active': False,
+    'data': ['company_view.xml'],
+    'installable': False,
 }

account_invoice_partner_bank_usability/account_invoice.py

@@ -1,8 +1,8 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    Account Invoice Partner Bank Usability module for OpenERP
-#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    Account Invoice Partner Bank Usability module for Odoo
+#    Copyright (C) 2013-2016 Akretion (http://www.akretion.com)
 #    @author Alexis de Lattre <alexis.delattre@akretion.com>
 #
 #    This program is free software: you can redistribute it and/or modify
@@ -20,27 +20,29 @@
 #
 ##############################################################################
 
-from openerp.osv import orm
+from openerp import models, fields
 
 
-class account_invoice(orm.Model):
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    default_out_invoice_partner_bank_id = fields.Many2one(
+        'res.partner.bank',
+        string='Default Bank Account for Customer Invoices',
+        copy=False, ondelete='restrict',
+        help="This is the bank account of your company that will be selected "
+        "by default when you create a customer invoice.")
+
+
+class AccountInvoice(models.Model):
     _inherit = "account.invoice"
 
-    def invoice_out_get_first_partner_bank(self, cr, uid, context=None):
-        '''Get the first bank account of your company on customer invoice
-        if your company only has one bank account'''
-        if context is None:
-            context = {}
-        res_partner_bank_id = False
-        if context.get('type') == 'out_invoice' or \
-                context.get('inv_type') == 'out_invoice':
-            cur_user = self.pool['res.users'].browse(
-                cr, uid, uid, context=context)
-            partner_banks = cur_user.company_id.partner_id.bank_ids
-            if partner_banks and len(partner_banks) == 1:
-                res_partner_bank_id = partner_banks[0].id
-        return res_partner_bank_id
+    def invoice_out_default_bank_account(self):
+        partner_bank_id = False
+        if self._context.get('type') == 'out_invoice' or \
+                self._context.get('inv_type') == 'out_invoice':
+            partner_bank_id = self.env.user.company_id.\
+                default_out_invoice_partner_bank_id.id or False
+        return partner_bank_id
 
-    _defaults = {
-        'partner_bank_id': invoice_out_get_first_partner_bank,
-    }
+    partner_bank_id = fields.Many2one(default=invoice_out_default_bank_account)

account_invoice_partner_bank_usability/company_view.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright (C) 2016 Akretion (http://www.akretion.com/)
+    @author Alexis de Lattre <alexis.delattre@akretion.com>
+    The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="view_company_form" model="ir.ui.view">
+    <field name="name">account_invoice_partner_bank_usability.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="base.view_company_form" />
+    <field name="arch" type="xml">
+        <group name="account_grp" position="inside">
+            <field name="default_out_invoice_partner_bank_id"
+                domain="[('company_id', '=', id)]"/>
+        </group>
+    </field>
+</record>
+
+
+</data>
+</openerp>

account_invoice_picking_label/__init__.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Picking Label module for OpenERP
+#    Copyright (C) 2013-2014 Akretion
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import account_invoice

account_invoice_picking_label/__openerp__.py

@@ -0,0 +1,42 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Picking Label module for OpenERP
+#    Copyright (C) 2014 Akretion
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Picking Label',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Adds field picking_ids_label on account.invoice',
+    'description': """
+Account Invoice Picking Label
+=============================
+
+Adds a function field named *picking_ids_label* on invoices. This field contains the list of pickings related to the invoice as a string. This field is designed to be displayed in the invoice report.""",
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com/',
+    'depends': ['stock_account'],
+    'data': [],
+    'installable': False,
+    'active': False,
+}
+

account_invoice_picking_label/account_invoice.py

@@ -0,0 +1,52 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Picking Label module for OpenERP
+#    Copyright (C) 2013-2014 Akretion
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+
+
+class account_invoice(orm.Model):
+    _inherit = "account.invoice"
+
+    def _compute_picking_ids_label(
+            self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        for invoice in self.read(
+                cr, uid, ids, ['picking_ids'], context=context):
+            label = ''
+            if invoice['picking_ids']:
+                pickings = self.pool['stock.picking'].read(
+                    cr, uid, invoice['picking_ids'], ['name'],
+                    context=context)
+                first = True
+                for picking in pickings:
+                    if first:
+                        label += picking['name']
+                        first = False
+                    else:
+                        label += ', %s' % picking['name']
+            res[invoice['id']] = label
+        return res
+
+    _columns = {
+        'picking_ids_label': fields.function(
+            _compute_picking_ids_label, type='char', string='Pickings'),
+        }

account_invoice_sale_link/__init__.py

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

account_invoice_sale_link/__openerp__.py

@@ -0,0 +1,46 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Sale Link module for OpenERP
+#    Copyright (C) 2013 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Invoice Sale Link',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Add the reverse link from invoices to sale orders',
+    'description': """
+Account Invoice Sale Link
+=========================
+
+On the customer invoice report, you usually need to display the customer order number. For that, you need to have the link from invoices to sale orders, and this link is not available in the official addons.
+
+This module adds a field *sale_ids* on the object account.invoice, which is the reverse many2many field of the field *invoice_ids* of the object sale.order. It is displayed in a dedicated tab on the invoice form view.
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['sale'],
+    'data': ['account_invoice_view.xml'],
+    'installable': False,
+    'active': False,
+}

account_invoice_sale_link/account_invoice.py

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

account_invoice_sale_link/account_invoice_view.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2014 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">account_invoice_sale_link.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page name="sale_ids" string="Sale Orders">
+                <field name="sale_ids"/>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+</data>
+</openerp>

account_invoice_update_wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import wizard

account_invoice_update_wizard/__openerp__.py

@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Invoice Update Wizard',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
+    'description': """
+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
+
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [
+        'wizard/account_invoice_update_view.xml',
+        'views/account_invoice.xml',
+        ],
+    'installable': False,
+}

account_invoice_update_wizard/views/account_invoice.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <button name="invoice_cancel" position="before">
+            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <button name="invoice_cancel" position="before">
+            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+</data>
+</openerp>

account_invoice_update_wizard/wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_invoice_update

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -0,0 +1,206 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api, _
+from openerp.exceptions import Warning as UserError
+import openerp.addons.decimal_precision as dp
+
+
+class AccountInvoiceUpdate(models.TransientModel):
+    _name = 'account.invoice.update'
+    _description = 'Wizard to update non-legal fields of invoice'
+
+    invoice_id = fields.Many2one(
+        'account.invoice', string='Invoice', required=True,
+        readonly=True)
+    type = fields.Selection(related='invoice_id.type', readonly=True)
+    company_id = fields.Many2one(
+        related='invoice_id.company_id', readonly=True)
+    commercial_partner_id = fields.Many2one(
+        related='invoice_id.commercial_partner_id', readonly=True)
+    user_id = fields.Many2one('res.users', string='Salesperson')
+    # I use the same field name as the original invoice field name
+    # even if it the name is "bad"
+    # Updating payment_term will not work if you use
+    # the OCA module account_constraints (you will just get an error)
+    payment_term = fields.Many2one(
+        'account.payment.term', string='Payment Terms')
+    reference = fields.Char(string='Invoice Reference')
+    name = fields.Char(string='Reference/Description')
+    origin = fields.Char(string='Source Document')
+    comment = fields.Text('Additional Information')
+    partner_bank_id = fields.Many2one(
+        'res.partner.bank', string='Bank Account')
+    line_ids = fields.One2many(
+        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
+
+    @api.model
+    def _simple_fields2update(self):
+        '''List boolean, date, datetime, char, text fields'''
+        return ['reference', 'name', 'origin', 'comment']
+
+    @api.model
+    def _m2o_fields2update(self):
+        return ['payment_term', 'user_id', 'partner_bank_id']
+
+    @api.model
+    def _prepare_default_get(self, invoice):
+        res = {'invoice_id': invoice.id, 'line_ids': []}
+        for sfield in self._simple_fields2update():
+            res[sfield] = invoice[sfield]
+        for m2ofield in self._m2o_fields2update():
+            res[m2ofield] = invoice[m2ofield].id or False
+        for line in invoice.invoice_line:
+            res['line_ids'].append({
+                'invoice_line_id': line.id,
+                'name': line.name,
+                'quantity': line.quantity,
+                'price_subtotal': line.price_subtotal,
+                })
+        return res
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super(AccountInvoiceUpdate, self).default_get(fields_list)
+        assert self._context.get('active_model') == 'account.invoice',\
+            'active_model should be account.invoice'
+        inv = self.env['account.invoice'].browse(self._context['active_id'])
+        res = self._prepare_default_get(inv)
+        return res
+
+    @api.onchange('type')
+    def type_on_change(self):
+        res = {'domain': {}}
+        if self.type in ('out_invoice', 'out_refund'):
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id.ref_companies', 'in', [company_id])]"
+        else:
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id', '=', commercial_partner_id)]"
+        return res
+
+    @api.multi
+    def _prepare_invoice(self):
+        vals = {}
+        inv = self.invoice_id
+        for sfield in self._simple_fields2update():
+            if self[sfield] != inv[sfield]:
+                vals[sfield] = self[sfield]
+        for m2ofield in self._m2o_fields2update():
+            if self[m2ofield] != inv[m2ofield]:
+                vals[m2ofield] = self[m2ofield].id or False
+        if 'payment_term' in vals:
+            pterm_list = self.payment_term.compute(
+                value=1, date_ref=inv.date_invoice)[0]
+            if pterm_list:
+                vals['date_due'] = max(line[0] for line in pterm_list)
+        return vals
+
+    @api.model
+    def _prepare_invoice_line(self, line):
+        vals = {}
+        if line.name != line.invoice_line_id.name:
+            vals['name'] = line.name
+        return vals
+
+    @api.multi
+    def _prepare_move(self):
+        mvals = {}
+        inv = self.invoice_id
+        ini_ref = inv.move_id.ref
+        ref = inv.reference or inv.name
+        if ini_ref != ref:
+            mvals['ref'] = ref
+        return mvals
+
+    @api.multi
+    def _update_payment_term_move(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        if (
+                self.payment_term and
+                self.payment_term != inv.payment_term and
+                inv.move_id and
+                inv.move_id.period_id.state == 'draft'):
+            # I don't update pay term when the invoice is partially (or fully)
+            # paid because if you have a payment term with several lines
+            # of the same amount, you would also have to take into account
+            # the reconcile marks to put the new maturity date on the right
+            # lines
+            if inv.payment_ids:
+                raise UserError(_(
+                    "This wizard doesn't support the update of payment "
+                    "terms on an invoice which is partially or fully "
+                    "paid."))
+            prec = self.env['decimal.precision'].precision_get('Account')
+            term_res = self.payment_term.compute(
+                inv.amount_total, inv.date_invoice)[0]
+            new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
+            for entry in term_res:
+                amount = int(entry[1] * 10 * prec)
+                if amount in new_pterm:
+                    new_pterm[amount].append(entry[0])
+                else:
+                    new_pterm[amount] = [entry[0]]
+            mlines = {}  # key = int(amount * 100), value : [line1, line2]
+            for line in inv.move_id.line_id:
+                if line.account_id == inv.account_id:
+                    amount = int(abs(line.credit - line.debit) * 10 * prec)
+                    if amount in mlines:
+                        mlines[amount].append(line)
+                    else:
+                        mlines[amount] = [line]
+            for iamount, lines in mlines.iteritems():
+                if len(lines) != len(new_pterm.get(iamount, [])):
+                    raise UserError(_(
+                        "The original payment term '%s' doesn't have the "
+                        "same terms (number of terms and/or amount) as the "
+                        "new payment term '%s'. You can only switch to a "
+                        "payment term that has the same number of terms "
+                        "with the same amount.") % (
+                        inv.payment_term.name, self.payment_term.name))
+                for line in lines:
+                    line.date_maturity = new_pterm[iamount].pop()
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        updated = False
+        # re-write date_maturity on move line
+        self._update_payment_term_move()
+        ivals = self._prepare_invoice()
+        if ivals:
+            updated = True
+            inv.write(ivals)
+        for line in self.line_ids:
+            ilvals = self._prepare_invoice_line(line)
+            if ilvals:
+                updated = True
+                line.invoice_line_id.write(ilvals)
+        if inv.move_id and inv.move_id.period_id.state == 'draft':
+            mvals = self._prepare_move()
+            if mvals:
+                inv.move_id.write(mvals)
+        if updated:
+            inv.message_post(_(
+                'Non-legal fields of invoice updated via the Invoice Update '
+                'wizard.'))
+        return True
+
+
+class AccountInvoiceLineUpdate(models.TransientModel):
+    _name = 'account.invoice.line.update'
+    _description = 'Update non-legal fields of invoice lines'
+
+    parent_id = fields.Many2one(
+        'account.invoice.update', string='Wizard', ondelete='cascade')
+    invoice_line_id = fields.Many2one(
+        'account.invoice.line', string='Invoice Line', readonly=True)
+    name = fields.Text(string='Description', required=True)
+    quantity = fields.Float(
+        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
+        readonly=True)
+    price_subtotal = fields.Float(
+        string='Amount', readonly=True, digits=dp.get_precision('Account'))

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

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

account_move_line_filter_wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import wizard

account_move_line_filter_wizard/__openerp__.py

@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Move Line Filter Wizard module for Odoo
+#    Copyright (C) 2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Move Line Filter Wizard',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Easy and fast access to the details of an account',
+    'description': """
+Account Move Line Filter Wizard
+===============================
+
+This module adds a wizard in Accounting > ... > 
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_usability'],
+    'data': ['wizard/account_move_line_filter_view.xml'],
+    'installable': False,
+}

account_move_line_filter_wizard/wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_move_line_filter

account_move_line_filter_wizard/wizard/account_move_line_filter.py

@@ -0,0 +1,65 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Move Line Filter Wizard module for Odoo
+#    Copyright (C) 2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api
+
+
+class AccountMoveLineFilterWizard(models.TransientModel):
+    _name = 'account.move.line.filter.wizard'
+    _description = 'Wizard for easy and fast access to account move lines'
+
+    partner_id = fields.Many2one(
+        'res.partner', string='Partner', domain=[('parent_id', '=', False)])
+    account_id = fields.Many2one(
+        'account.account', string='Account',
+        domain=[('type', 'not in', ('view', 'closed'))], required=True)
+    account_reconcile = fields.Boolean(related='account_id.reconcile')
+    reconcile = fields.Selection([
+        ('unreconciled', 'Unreconciled'),
+        ('reconciled', 'Fully Reconciled'),
+        ('partial_reconciled', 'Partially Reconciled'),
+        ], string='Reconciliation Filter')
+
+    @api.onchange('partner_id')
+    def partner_id_change(self):
+        if self.partner_id:
+            if self.partner_id.customer:
+                self.account_id =\
+                    self.partner_id.property_account_receivable.id
+            else:
+                self.account_id = self.partner_id.property_account_payable.id
+
+    @api.multi
+    def go(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'account', 'action_account_moves_all_a')
+        action['context'] = {
+            'search_default_account_id': [self.account_id.id],
+            'journal_show_code_only': True,
+            }
+        if self.partner_id:
+            action['context']['search_default_partner_id'] =\
+                [self.partner_id.id]
+        if self.reconcile:
+            action['context']['search_default_%s' % self.reconcile] = True
+        return action

account_move_line_filter_wizard/wizard/account_move_line_filter_view.xml

@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+    Copyright (C) 2016 Akretion (http://www.akretion.com/)
+    @author Alexis de Lattre <alexis.delattre@akretion.com>
+    The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="account_move_line_filter_wizard_form" model="ir.ui.view">
+    <field name="name">account_move_line_filter_wizard_form</field>
+    <field name="model">account.move.line.filter.wizard</field>
+    <field name="arch" type="xml">
+        <form string="Account Move Lines">
+            <group name="filters" string="Filters">
+                <field name="partner_id"/>
+                <field name="account_id"/>
+                <field name="account_reconcile" invisible="1"/>
+                <field name="reconcile"
+                    attrs="{'invisible': [('account_reconcile', '!=', True)]}"/>
+            </group>
+            <footer>
+                <button type="object" name="go" string="Go" class="oe_highlight"/>
+                <button special="cancel" string="Cancel" class="oe_link"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="account_move_line_filter_wizard_action" model="ir.actions.act_window">
+    <field name="name">Journal Items of Account</field>
+    <field name="res_model">account.move.line.filter.wizard</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+<menuitem id="account_move_line_filter_wizard_menu"
+    action="account_move_line_filter_wizard_action"
+    parent="account.menu_finance_entries"
+    sequence="-1"/>
+
+
+</data>
+</openerp>

account_move_line_start_end_dates_xls/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_move_line

account_move_line_start_end_dates_xls/__openerp__.py

@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Move Line Start End Dates XLS module for Odoo
+#    Copyright (C) 2014-2016 Akretion (http://www.akretion.com/)
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Move Line Start End Dates XLS',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Adds start and end dates in the XLS export of the move lines',
+    'description': """
+Account Move Line Start End Dates XLS
+=====================================
+
+This module adds *Start Date* and *End Date* in the XLS export of the account move lines.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+""",
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com/',
+    'depends': ['account_cutoff_prepaid', 'account_move_line_report_xls'],
+    'data': [],
+    'installable': False,
+}

account_move_line_start_end_dates_xls/account_move_line.py

@@ -0,0 +1,73 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Move Line Start End Dates XLS module for Odoo
+#    Copyright (C) 2014-2016 Akretion (http://www.akretion.com/)
+#    @author: Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import xlwt
+import logging
+from openerp import models, api
+
+_logger = logging.getLogger(__name__)
+
+try:
+    from openerp.addons.report_xls.utils import _render
+    from openerp.addons.report_xls.report_xls import report_xls
+except (ImportError, IOError) as err:
+    _logger.debug(err)
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    @api.model
+    def _report_xls_fields(self):
+        res = super(AccountMoveLine, self)._report_xls_fields()
+        return res + ['start_date', 'end_date']
+
+    @api.model
+    def _report_xls_template(self):
+        res = super(AccountMoveLine, self)._report_xls_template()
+        bc = '22'
+        aml_cell_style_date = xlwt.easyxf(
+            'borders: left thin, right thin, top thin, bottom thin, '
+            'left_colour %s, right_colour %s, top_colour %s, '
+            'bottom_colour %s; align: horz left;'
+            % (bc, bc, bc, bc), num_format_str=report_xls.date_format)
+        res.update({
+            'start_date': {
+                'header': [1, 13, 'text', _render("_('Start Date')")],
+                'lines': [1, 0, _render(
+                    "line.start_date and line.start_date != 'False' and "
+                    "'date' or 'text'"), _render(
+                    "line.start_date and line.start_date != 'False' and "
+                    "datetime.strptime(line.start_date, '%Y-%m-%d') or None"),
+                    None, aml_cell_style_date],
+                'totals': [1, 0, 'text', None]},
+            'end_date': {
+                'header': [1, 13, 'text', _render("_('End Date')")],
+                'lines': [1, 0, _render(
+                    "line.end_date and line.end_date != 'False' and "
+                    "'date' or 'text'"), _render(
+                    "line.end_date and line.end_date != 'False' and "
+                    "datetime.strptime(line.end_date, '%Y-%m-%d') or None"),
+                    None, aml_cell_style_date],
+                'totals': [1, 0, 'text', None]},
+            })
+        return res

account_payment_force_maturity_date/__init__.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Force Maturity Date module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+from . import payment_line

account_payment_force_maturity_date/__openerp__.py

@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Force Maturity Date module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name': 'Account Payment Force Maturity Date',
+    'version': '1.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Add a Force Maturity Date field on payment lines',
+    'description': """
+Account Payment Force Maturity Date
+===================================
+
+This module adds a field *Force Maturity Date* on payment lines. If this field is set, the maturity date of the payment line will take the value of this field instead of taking the value of the maturity date of the related account move line.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+""",
+    'author': 'Akretion',
+    'depends': ['account_payment'],
+    'data': ['payment_view.xml'],
+    'installable': False,
+}

account_payment_force_maturity_date/i18n/account_payment_force_maturity_date.pot

@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_force_maturity_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-05-06 15:02+0000\n"
+"PO-Revision-Date: 2015-05-06 15:02+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment_force_maturity_date
+#: field:payment.line,force_maturity_date:0
+msgid "Force Due Date"
+msgstr ""
+
+#. module: account_payment_force_maturity_date
+#: model:ir.model,name:account_payment_force_maturity_date.model_payment_line
+msgid "Payment Line"
+msgstr ""
+

account_payment_force_maturity_date/i18n/fr.po

@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_force_maturity_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-05-06 15:03+0000\n"
+"PO-Revision-Date: 2015-05-06 15:03+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_payment_force_maturity_date
+#: field:payment.line,force_maturity_date:0
+msgid "Force Due Date"
+msgstr "Force la date d'échéance"
+
+#. module: account_payment_force_maturity_date
+#: model:ir.model,name:account_payment_force_maturity_date.model_payment_line
+msgid "Payment Line"
+msgstr "Ligne de paiement"
+

account_payment_force_maturity_date/payment_line.py

@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Force Maturity Date module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+from openerp import models, fields, api
+
+
+class PaymentLine(models.Model):
+    _inherit = 'payment.line'
+
+    @api.one
+    @api.depends(
+        'move_line_id', 'move_line_id.date_maturity', 'force_maturity_date')
+    def _compute_ml_maturity_date(self):
+        ml_maturity_date = False
+        if self.force_maturity_date:
+            ml_maturity_date = self.force_maturity_date
+        elif self.move_line_id:
+            ml_maturity_date = self.move_line_id.date_maturity
+        self.ml_maturity_date = ml_maturity_date
+
+    ml_maturity_date = fields.Date(compute='_compute_ml_maturity_date')
+    force_maturity_date = fields.Date(string='Force Due Date')

account_payment_force_maturity_date/payment_view.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2015 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="view_payment_order_form" model="ir.ui.view">
+    <field name="name">hide.communication2.on.payment.line.form</field>
+    <field name="model">payment.order</field>
+    <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='line_ids']/form//field[@name='ml_inv_ref']" position="after">
+            <field name="force_maturity_date"/>
+        </xpath>
+    </field>
+</record>
+
+</data>
+</openerp>

account_payment_hide_communication2/__init__.py

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

account_payment_hide_communication2/__openerp__.py

@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Hide Communication2 module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name': 'Account Payment Hide Communication2',
+    'version': '1.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Hide the field Communication2 on Payment Lines',
+    'description': """
+Account Payment Hide Communication2
+===================================
+
+This module hides the field 'Communication2' on the form view of Payment Lines. I consider that is field is useless and tend to confuse users.
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+""",
+    'author': 'Akretion',
+    'depends': ['account_payment'],
+    'data': [
+        'payment_view.xml',
+        ],
+    'active': False,
+    'installable': False,
+}

account_payment_hide_communication2/payment_view.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2014 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="view_payment_order_form" model="ir.ui.view">
+    <field name="name">hide.communication2.on.payment.line.form</field>
+    <field name="model">payment.order</field>
+    <field name="inherit_id" ref="account_payment.view_payment_order_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='line_ids']/form//field[@name='communication2']" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </xpath>
+    </field>
+</record>
+
+</data>
+</openerp>

account_payment_security/__init__.py

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

account_payment_security/__openerp__.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Payment Security module for OpenERP
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+    'name': 'Account Payment Security',
+    'version': '1.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Only members of Account Payment can create/write on bank accounts',
+    'description': """
+Account Payment Security
+========================
+
+By default in OpenERP, members of the group *Contact Creation* can create and modify bank accounts ; this can be a risk, as explained in this mail : https://lists.launchpad.net/openerp-community/msg01035.html
+
+With this module, only the members of the group *Accounting / Payments* can create and modify bank accounts. Also, some rights on the configuration of bank accounts (res.partner.bank.type and res.partner.bank.type.field) are moved from the group *Contact Creation* to *Financial Manager*.
+
+Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+""",
+    'author': 'Akretion',
+    'depends': ['account_payment'],
+    'data': [
+        'security/ir.model.access.csv',
+        ],
+    'active': False,
+    'installable': False,
+}

account_payment_security/security/ir.model.access.csv

@@ -0,0 +1,5 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+base.access_res_partner_bank_group_partner_manager,Full access on res.partner.bank to Account Payment,base.model_res_partner_bank,account_payment.group_account_payment,1,1,1,1
+base.access_res_bank_group_partner_manager,Full access on res.bank to Account Payment,base.model_res_bank,account_payment.group_account_payment,1,1,1,1
+base.access_res_partner_bank_type_group_partner_manager,Full access on res.partner.bank.type to Financial Manager,base.model_res_partner_bank_type,account.group_account_manager,1,1,1,1
+base.access_res_partner_bank_type_field_group_partner_manager,Full access on res.partner.bank.type.field to Financial Manager,base.model_res_partner_bank_type_field,account.group_account_manager,1,1,1,1

account_usability/__init__.py

@@ -0,0 +1,3 @@
+# -*- encoding: utf-8 -*-
+
+from . import account

account_usability/__openerp__.py

@@ -0,0 +1,54 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Usability module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Usability',
+    'version': '0.3',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Small usability enhancements in account module',
+    'description': """
+Account Usability
+=================
+
+The usability enhancements include:
+* show the supplier invoice number in the tree view of supplier invoices
+* add an *Overdue* filter on invoice search view (this feature was previously located in te module *account_invoice_overdue_filter*)
+* Increase the default limit of 80 lines in account move and account move line view.
+* Fast search on *Reconcile Ref* for account move line.
+* disable reconciliation "guessing"
+
+Together with this module, I recommend the use of the following modules:
+* account_invoice_supplier_ref_unique (OCA project account-invoicing)
+* account_move_line_no_default_search (OCA project account-financial-tools)
+* invoice_fiscal_position_update (OCA project account-invoicing)
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'conflicts': ['account_invoice_overdue_filter'],
+    'data': ['account_view.xml'],
+    'installable': False,
+}

account_usability/account.py

@@ -0,0 +1,411 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Usability module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, fields, api, _
+from openerp.tools import float_compare
+from openerp.exceptions import Warning as UserError
+import logging
+logger = logging.getLogger(__name__)
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    origin = fields.Char(track_visibility='onchange')
+    supplier_invoice_number = fields.Char(track_visibility='onchange')
+    internal_number = fields.Char(track_visibility='onchange')
+    reference = fields.Char(track_visibility='onchange')
+    sent = fields.Boolean(track_visibility='onchange')
+    date_invoice = fields.Date(track_visibility='onchange')
+    date_due = fields.Date(track_visibility='onchange')
+    payment_term = fields.Many2one(track_visibility='onchange')
+    period_id = fields.Many2one(track_visibility='onchange')
+    account_id = fields.Many2one(track_visibility='onchange')
+    journal_id = fields.Many2one(track_visibility='onchange')
+    partner_bank_id = fields.Many2one(track_visibility='onchange')
+    fiscal_position = fields.Many2one(track_visibility='onchange')
+
+    @api.multi
+    def onchange_payment_term_date_invoice(
+            self, payment_term_id, date_invoice):
+        res = super(AccountInvoice, self).onchange_payment_term_date_invoice(
+            payment_term_id, date_invoice)
+        if res and isinstance(res, dict) and 'value' in res:
+            res['value']['period_id'] = False
+        return res
+
+    # I really hate to see a "/" in the 'name' field of the account.move.line
+    # generated from customer invoices linked to the partners' account because:
+    # 1) the label of an account move line is an important field, we can't
+    #    write a rubbish '/' in it !
+    # 2) the 'name' field of the account.move.line is used in the overdue
+    #    letter and '/' is not meaningful for our customer !
+    @api.multi
+    def action_number(self):
+        res = super(AccountInvoice, self).action_number()
+        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
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    # In the 'account' module, we have related stored field for:
+    # company_id, partner_id
+    currency_id = fields.Many2one(
+        related='invoice_id.currency_id', readonly=True, store=True)
+    invoice_type = fields.Selection(
+        related='invoice_id.type', store=True, readonly=True)
+    date_invoice = fields.Date(
+        related='invoice_id.date_invoice', store=True, readonly=True)
+    commercial_partner_id = fields.Many2one(
+        related='invoice_id.partner_id.commercial_partner_id',
+        store=True, readonly=True)
+    state = fields.Selection(
+        related='invoice_id.state', store=True, readonly=True,
+        string='Invoice State')
+    invoice_number = fields.Char(
+        related='invoice_id.move_id.name', store=True, readonly=True,
+        string='Invoice Number')
+
+
+class AccountFiscalYear(models.Model):
+    _inherit = 'account.fiscalyear'
+
+    # For companies that have a fiscal year != calendar year
+    # I want to be able to write '2015-2016' in the code field
+    # => size=9 instead of 6
+    code = fields.Char(size=9)
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    @api.multi
+    def name_get(self):
+        if self._context.get('journal_show_code_only'):
+            res = []
+            for record in self:
+                res.append((record.id, record.code))
+            return res
+        else:
+            return super(AccountJournal, self).name_get()
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    @api.multi
+    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(AccountAccount, self).name_get()
+
+    @api.model
+    def check_account_hierarchy(self):
+        '''designed to be called by a script'''
+        accounts = self.env['account.account'].search([])
+        parent_accounts = self
+        for account in accounts:
+            if account.parent_id and account.parent_id not in parent_accounts:
+                parent_accounts += account.parent_id
+        err_msg = []
+        view_user_type = self.env.ref('account.data_account_type_view')
+        for pacc in parent_accounts:
+            if pacc.type != 'view':
+                err_msg.append(_(
+                    'Parent account %s should have type=view '
+                    '(current type=%s)') % (pacc.code, pacc.type))
+            if pacc.user_type != view_user_type:
+                err_msg.append(_(
+                    'Parent account %s should have user_type=view (current '
+                    '(user_type=%s)') % (pacc.code, pacc.user_type.name))
+        if err_msg:
+            raise UserError('\n'.join(err_msg))
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = 'account.analytic.account'
+
+    invoice_line_ids = fields.One2many(
+        'account.invoice.line', 'account_analytic_id', 'Invoice Lines',
+        readonly=True)
+
+    @api.multi
+    def name_get(self):
+        if self._context.get('analytic_account_show_code_only'):
+            res = []
+            for record in self:
+                res.append((
+                    record.id,
+                    record.code or record._get_one_full_name(record)))
+            return res
+        else:
+            return super(AccountAnalyticAccount, self).name_get()
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    # When ref is too long, the PDF general ledger report becomes
+    # unreadable
+    ref = fields.Char(size=32)
+    # If you want to migrate existing data :
+    # update account_move set ref=left(ref,32) where ref is not null;
+    # update account_move_line set ref=left(ref,32) where ref is not null;
+
+    @api.onchange('date')
+    def date_onchange(self):
+        if self.date:
+            self.period_id = self.env['account.period'].find(self.date)
+
+    @api.model
+    def delete_move_no_lines(self):
+        '''designed to be called by a script'''
+        moves_no_lines = self.search([('line_id', '=', False)])
+        inv_moves_sr = self.env['account.invoice'].search_read(
+            [('move_id', '!=', False)], ['move_id'])
+        move2inv = {}  # key=move_id, value=invoice_id
+        invoice_move_no_line = {}  # key=ID, value=number
+        deleted_move_ids = []
+        for inv_move_sr in inv_moves_sr:
+            move2inv[inv_move_sr['move_id'][0]] = inv_move_sr['id']
+        for move in moves_no_lines:
+            for l in move.line_id:
+                raise UserError(_('Move %d has a line !') % move.id)
+            if move.id not in move2inv:
+                if move.state == 'posted':
+                    move.state = 'draft'
+                deleted_move_ids.append(move.id)
+                move.unlink()
+            else:
+                invoice_move_no_line[move2inv[move.id]] = move.name
+        if deleted_move_ids:
+            logger.info(
+                'Account move IDs %s have been deleted because they '
+                'had 0 lines', deleted_move_ids)
+        else:
+            logger.info('0 moves without lines found')
+        if invoice_move_no_line:
+            for inv_id, inv_number in invoice_move_no_line.iteritems():
+                logger.info(
+                    'Invoice ID %d number %s has a move with 0 lines',
+                    inv_id, inv_number)
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+
+    @api.onchange('credit')
+    def _credit_onchange(self):
+        if self.credit and self.debit:
+            self.debit = 0
+
+    @api.onchange('debit')
+    def _debit_onchange(self):
+        if self.debit and self.credit:
+            self.credit = 0
+
+    @api.onchange('currency_id', 'amount_currency')
+    def _amount_currency_change(self):
+        if (
+                self.currency_id and
+                self.amount_currency and
+                not self.credit and
+                not self.debit):
+            date = self.date or None
+            amount_company_currency = self.currency_id.with_context(
+                date=date).compute(
+                    self.amount_currency, self.env.user.company_id.currency_id)
+            precision = self.env['decimal.precision'].precision_get('Account')
+            if float_compare(
+                    amount_company_currency, 0,
+                    precision_digits=precision) == -1:
+                self.debit = amount_company_currency * -1
+            else:
+                self.credit = amount_company_currency
+
+    analytic_account_id = fields.Many2one(
+        domain=[('type', 'not in', ('view', 'template'))])
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    start_date = fields.Date(
+        compute='_compute_dates', string='Start Date', readonly=True,
+        store=True)
+    end_date = fields.Date(
+        compute='_compute_dates', string='End Date', readonly=True,
+        store=True)
+
+    @api.multi
+    @api.depends('line_ids.date')
+    def _compute_dates(self):
+        for st in self:
+            dates = [line.date for line in st.line_ids]
+            st.start_date = dates and min(dates) or False
+            st.end_date = dates and max(dates) or False
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = 'account.bank.statement.line'
+
+    # Disable guessing for reconciliation
+    # because my experience with several customers shows that it is a problem
+    # in the following scenario : move line 'x' has been "guessed" by OpenERP
+    # to be reconciled with a statement line 'Y' at the end of the bank
+    # statement, but it is a mistake because it should be reconciled with
+    # statement line 'B' at the beginning of the bank statement
+    # When the user is on statement line 'B', he tries to select
+    # move line 'x', but it can't find it... because it is already "reserved"
+    # by the guess of OpenERP for statement line 'Y' ! To solve this problem,
+    # the user must go to statement line 'Y' and unselect move line 'x'
+    # and then come back on statement line 'B' and select move line 'A'...
+    # but non super-expert users can't do that because it is impossible to
+    # figure out that the fact that the user can't find move line 'x'
+    # is caused by this.
+    # Set search_reconciliation_proposition to False by default
+    def get_data_for_reconciliations(
+            self, cr, uid, ids, excluded_ids=None,
+            search_reconciliation_proposition=False, context=None):
+        # Make variable name shorted for PEP8 !
+        search_rec_prop = search_reconciliation_proposition
+        return super(AccountBankStatementLine, self).\
+            get_data_for_reconciliations(
+                cr, uid, ids, excluded_ids=excluded_ids,
+                search_reconciliation_proposition=search_rec_prop,
+                context=context)
+
+    @api.multi
+    def show_account_move(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'account', 'action_move_journal_line')
+        if self.journal_entry_id:
+            action.update({
+                'views': False,
+                'view_id': False,
+                'view_mode': 'form,tree',
+                'res_id': self.journal_entry_id.id,
+                })
+            return action
+        else:
+            raise UserError(_(
+                'No journal entry linked to this bank statement line.'))
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.multi
+    def show_receivable_account(self):
+        self.ensure_one()
+        account_id = self.property_account_receivable.id
+        return self.common_show_account(self.ids[0], account_id)
+
+    @api.multi
+    def show_payable_account(self):
+        self.ensure_one()
+        account_id = self.property_account_payable.id
+        return self.common_show_account(self.ids[0], account_id)
+
+    def common_show_account(self, partner_id, account_id):
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'account', 'action_account_moves_all_tree')
+        action['context'] = {
+            'search_default_partner_id': [partner_id],
+            'default_partner_id': partner_id,
+            'search_default_account_id': account_id,
+            }
+        return action
+
+    @api.multi
+    def _compute_journal_item_count(self):
+        amlo = self.env['account.move.line']
+        for partner in self:
+            partner.journal_item_count = amlo.search_count([
+                ('partner_id', '=', partner.id),
+                ('account_id', '=', partner.property_account_receivable.id)])
+            partner.payable_journal_item_count = amlo.search_count([
+                ('partner_id', '=', partner.id),
+                ('account_id', '=', partner.property_account_payable.id)])
+
+    journal_item_count = fields.Integer(
+        compute='_compute_journal_item_count',
+        string="Journal Items", readonly=True)
+    payable_journal_item_count = fields.Integer(
+        compute='_compute_journal_item_count',
+        string="Payable Journal Items", readonly=True)
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    @api.model
+    def get_fiscal_position_no_partner(
+            self, company_id=None, vat_subjected=False, country_id=None):
+        '''This method is inspired by the method get_fiscal_position()
+        in odoo/addons/account/partner.py : it uses the same algo
+        but without a real partner.
+        Returns a recordset of fiscal position, or False'''
+        domains = [[
+            ('auto_apply', '=', True),
+            ('vat_required', '=', vat_subjected),
+            ('company_id', '=', company_id)]]
+        if vat_subjected:
+            domains += [[
+                ('auto_apply', '=', True),
+                ('vat_required', '=', False),
+                ('company_id', '=', company_id)]]
+
+        for domain in domains:
+            if country_id:
+                fps = self.search(
+                    domain + [('country_id', '=', country_id)], limit=1)
+                if fps:
+                    return fps[0]
+
+                fps = self.search(
+                    domain +
+                    [('country_group_id.country_ids', '=', country_id)],
+                    limit=1)
+                if fps:
+                    return fps[0]
+
+            fps = self.search(
+                domain +
+                [('country_id', '=', None), ('country_group_id', '=', None)],
+                limit=1)
+            if fps:
+                return fps[0]
+        return False

account_usability/account_view.xml

@@ -0,0 +1,386 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   Copyright (C) 2015 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<!-- INVOICE -->
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="name">account_usability.supplier.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <field name="fiscal_position" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <!-- by default, period_id is restricted to account.group_account_user
+        But a member of account.group_account_invoice may need to change it -->
+        <field name="period_id" position="attributes">
+            <attribute name="groups"></attribute>
+        </field>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">account_usability.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <field name="fiscal_position" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <!-- by default, period_id is restricted to account.group_account_user
+        But a member of account.group_account_invoice may need to change it -->
+        <field name="period_id" position="attributes">
+            <attribute name="groups"></attribute>
+        </field>
+    </field>
+</record>
+
+<record id="invoice_tree" model="ir.ui.view">
+    <field name="name">account_usability.invoice_tree</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_tree"/>
+    <field name="arch" type="xml">
+        <field name="number" position="after">
+            <field name="supplier_invoice_number"
+                invisible="not context.get('type') in ('in_invoice', 'in_refund')"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_invoice_filter" model="ir.ui.view">
+    <field name="name">account_usability.invoice.search</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+    <field name="arch" type="xml">
+        <filter name="unpaid" position="after">
+            <filter name="overdue" string="Overdue"
+                domain="[('state', '=', 'open'), ('date_due', '&lt;', current_date)]"/>
+        </filter>
+    </field>
+</record>
+
+<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
+they can search in their lines, etc...
+So I enhance the generic views and add actions, but I don't add menu entries here ;
+the creation of the corresponding menu entry should be done in the customer-specific
+module -->
+<record id="view_invoice_line_tree" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_tree</field>
+    <field name="model">account.invoice.line</field>
+    <field name="inherit_id" ref="account.view_invoice_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
+            <field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
+        </field>
+        <field name="price_subtotal" position="after">
+            <field name="currency_id"/>
+            <field name="state" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_type" invisible="1"/>
+        </field>
+        <xpath expr="/tree" position="attributes">
+            <attribute name="edit">0</attribute>
+            <attribute name="create">0</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="account_invoice_line_search" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_search</field>
+    <field name="model">account.invoice.line</field>
+    <field name="arch" type="xml">
+        <search string="Search Invoice Lines">
+            <field name="partner_id"/>
+            <field name="product_id"/>
+            <field name="account_id"/>
+            <field name="invoice_number"/>
+            <field name="name"/>
+            <filter name="out_invoice" string="Customer Invoices"
+                domain="[('invoice_type', '=', 'out_invoice')]"/>
+            <filter name="out_refund" string="Customer Refunds"
+                domain="[('invoice_type', '=', 'out_refund')]"/>
+            <filter name="in_invoice" string="Supplier Invoices"
+                domain="[('invoice_type', '=', 'in_invoice')]"/>
+            <filter name="in_refund" string="Supplier Refunds"
+                domain="[('invoice_type', '=', 'in_refund')]"/>
+            <separator/>
+            <filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
+            <filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
+            <filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
+
+            <group string="Group By" name="groupby">
+                <filter name="partner_groupby" string="Partner"
+                    context="{'group_by': 'partner_id'}"/>
+                <filter name="commercial_partner_group_by" string="Commercial Partner"
+                    context="{'group_by': 'commercial_partner_id'}"/>
+                <filter name="date_groupby" string="Invoice Date"
+                    context="{'group_by': 'date_invoice'}"/>
+                <filter name="product_groupby" string="Product"
+                    context="{'group_by': 'product_id'}"/>
+                <filter name="account_groupby" string="Account"
+                    context="{'group_by': 'account_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="out_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="out_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'out_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'in_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="view_account_invoice_report_search" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.search</field>
+    <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="categ_id" position="after">
+            <field name="product_id"/>
+        </field>
+        <filter name="category_product" position="after">
+            <filter string="Product" name="product_group_by" context="{'group_by': 'product_id'}"/>
+        </filter>
+    </field>
+</record>
+
+<!-- model account.move.line / Journal Items -->
+<record id="account.action_account_moves_all_a" model="ir.actions.act_window">
+    <field name="limit">200</field>
+    <!-- Win space, because there are already many columns -->
+    <field name="context">{'journal_show_code_only': True}</field>
+</record>
+
+<!-- model account.move / Journal Entries -->
+<record id="account.action_move_journal_line" model="ir.actions.act_window">
+    <field name="limit">200</field>
+</record>
+
+<record id="view_move_form" model="ir.ui.view">
+    <field name="name">account_usability.account_move_form</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='line_id']/tree/field[@name='tax_code_id']" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </xpath>
+        <xpath expr="//field[@name='line_id']/tree/field[@name='tax_amount']" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </xpath>
+        <xpath expr="//field[@name='line_id']/tree/field[@name='state']" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_account_move_line_filter" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_search</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="after">
+            <field name="reconcile_ref" />
+            <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="[('reconcile_id', '!=', False)]"/>
+            <filter name="partial_reconciled" string="Partially Reconciled" domain="[('reconcile_partial_id', '!=', False)]"/>
+        </filter>
+        <field name="name" position="attributes">
+            <attribute name="string">Name or Reference</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_form</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_form"/>
+    <field name="arch" type="xml">
+        <field name="quantity" position="after">
+            <field name="product_id" />
+        </field>
+    </field>
+</record>
+
+<!-- Display analytic account even when you don't have any journal selected -->
+<record id="view_move_line_tree" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_tree</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_tree"/>
+    <field name="priority">1</field> <!-- to be compatible with account_analytic_plans which removes the field analytic_account_id and has a priority of 2 -->
+    <field name="arch" type="xml">
+        <field name="analytic_account_id" position="attributes">
+            <attribute name="invisible"></attribute>
+        </field>
+        <field name="reconcile_ref" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="reconcile_ref" position="after">
+            <field name="reconcile_id"/>
+            <field name="reconcile_partial_id"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_list" model="ir.ui.view">
+    <field name="name">account_usability.account_account.tree</field>
+    <field name="model">account.account</field>
+    <field name="inherit_id" ref="account.view_account_list"/>
+    <field name="arch" type="xml">
+        <field name="user_type" position="replace"/>
+        <field name="type" position="after">
+            <field name="user_type"/>
+        </field>
+    </field>
+</record>
+
+<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="code" position="after">
+            <field name="close_method" />
+        </field>
+    </field>
+</record>
+
+<record id="partner_view_button_journal_item_count" model="ir.ui.view">
+    <field name="name">usability.res.partner.journal.items.button</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.partner_view_button_journal_item_count"/>
+    <field name="arch" type="xml">
+        <button name="%(account.action_account_moves_all_tree)d" position="after">
+            <button name="show_payable_account" type="object"
+                attrs="{'invisible': [('supplier', '=', False)]}"
+                icon="fa-list" class="oe_stat_button">
+                <field string="Payable Account" name="payable_journal_item_count"
+                    widget="statinfo"/>
+            </button>
+        </button>
+        <button name="%(account.action_account_moves_all_tree)d" position="attributes">
+            <attribute name="type">object</attribute>
+            <attribute name="name">show_receivable_account</attribute>
+            <attribute name="attrs">{'invisible': [('customer', '=', False)]}</attribute>
+        </button>
+        <field name="journal_item_count" position="attributes">
+            <attribute name="string">Receivable Account</attribute>
+        </field>
+    </field>
+</record>
+
+<!-- When you click on the "Contract" button of partner form view,
+the newly created analytic accounts should be of type contract ! -->
+<record id="account.action_open_partner_analytic_accounts" model="ir.actions.act_window">
+    <field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id, 'default_type': 'contract'}</field>
+</record>
+
+<record id="view_bank_statement_form" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.form</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='bank_account_id']" position="after">
+            <!-- The cancel button is provided by the account_cancel module, but we don't want to depend on it -->
+            <button name="show_account_move" type="object"
+                string="View Account Move" icon="gtk-redo"
+                attrs="{'invisible': [('journal_entry_id', '=', False)]}"/>
+        </xpath>
+        <field name="company_id" position="before">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_tree" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.tree</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
+    <field name="arch" type="xml">
+        <field name="period_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="journal_id" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_search" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.search</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_search"/>
+    <field name="arch" type="xml">
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <filter context="{'group_by': 'period_id'}" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter context="{'group_by': 'period_id'}" position="after">
+            <filter name="start_date_groupby" string="Start Date"
+                context="{'group_by': 'start_date'}"/>
+            <filter name="end_date_groupby" string="End Date"
+                context="{'group_by': 'end_date'}"/>
+        </filter>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_analytic_account_form" model="ir.ui.view">
+    <field name="name">analytic.analytic.account.form</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page name="invoice_lines" string="Related Invoice Lines" attrs="{'invisible': [('type', 'not in', ('contract', 'normal'))]}">
+                <field name="invoice_line_ids" nolabel="1" context="{'show_invoice_fields': 1}"/>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+</data>
+</openerp>

account_usability/migrations/8.0.0.2/pre-migration.py

@@ -0,0 +1,17 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+def migrate(cr, version):
+    if not version:
+        return
+
+    # cf the inherit of action_number() of account.invoice
+    # in account_usability/account.py
+    cr.execute(
+        "UPDATE account_move_line SET name= "
+        "CASE WHEN account_move_line.name='/' THEN account_move.name "
+        "ELSE account_move.name||' - '||account_move_line.name END "
+        "FROM account_move WHERE account_move_line.move_id = account_move.id "
+        "AND account_move_line.journal_id in "
+        "(SELECT id FROM account_journal WHERE type in ('sale', 'sale_refund'))")

account_usability/migrations/8.0.0.3/pre-migration.py

@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+def migrate(cr, version):
+    if not version:
+        return
+
+    # cf the inherit of action_number() of account.invoice
+    # in account_usability/account.py
+    cr.execute(
+        "UPDATE account_move_line SET name=account_move.name "
+        "FROM account_move WHERE account_move_line.move_id = account_move.id "
+        "AND account_move_line.name='/' "
+        "AND account_move_line.journal_id in "
+        "(SELECT id FROM account_journal WHERE type in ('purchase', 'purchase_refund'))")

account_voucher_default_amount/__init__.py

@@ -0,0 +1,3 @@
+# -*- encoding: utf-8 -*-
+
+from . import account_voucher

account_voucher_default_amount/__openerp__.py

@@ -0,0 +1,43 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Voucher Default Amount module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Account Voucher Default Amount',
+    'version': '0.1',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Set a default amount on Customer Payments',
+    'description': """
+Account Voucher Default Amount
+==============================
+
+With this module, when you select a Customer in a Customer Payment, the Amount will be set by default to the total Open Balance.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_voucher'],
+    'data': [],
+    'installable': False,
+}

account_voucher_default_amount/account_voucher.py

@@ -0,0 +1,45 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Account Voucher Default Amount module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models
+
+
+class AccountVoucher(models.Model):
+    _inherit = 'account.voucher'
+
+    def onchange_partner_id(
+            self, cr, uid, ids, partner_id, journal_id, amount,
+            currency_id, ttype, date, context=None):
+        res = super(AccountVoucher, self).onchange_partner_id(
+            cr, uid, ids, partner_id, journal_id, amount,
+            currency_id, ttype, date, context=context)
+        if (
+                partner_id and not amount and ttype == 'receipt'
+                and res.get('value') and res['value'].get('line_cr_ids')):
+            total_open_bal = 0.0
+            for line in res['value']['line_cr_ids']:
+                total_open_bal += line['amount_unreconciled']
+            if res['value'].get('line_dr_ids'):
+                for line in res['value']['line_dr_ids']:
+                    total_open_bal -= line['amount_unreconciled']
+            res['value']['amount'] = total_open_bal
+        return res

aeroo_report_to_printer/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import printing

aeroo_report_to_printer/__openerp__.py

@@ -0,0 +1,52 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Aeroo Report to Printer module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Aeroo Report to Printer',
+    'version': '0.1',
+    'category': 'Aeroo',
+    'license': 'AGPL-3',
+    'summary': 'Connect aeroo_report to base_report_to_printer',
+    'description': """
+Aeroo Report to Printer
+=======================
+
+There is a module *report_aeroo_direct_print* in https://github.com/aeroo/aeroo_reports that adds support for CUPS printing, but it's not as mature and clean as the OCA module *base_report_to_printer* from https://github.com/OCA/report-print-send.
+
+And I want to use the best of both world : the best reporting engine (Aeroo) with the best CUPS printing module (base_report_to_printer). So I developped this small glue module.
+
+You will find some sample code to use this module in the comments of the main Python file.
+
+WARNING: you need this PR for base_report_to_printer to use this module: https://github.com/OCA/report-print-send/pull/39
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': [
+        'base_report_to_printer',
+        'report_aeroo',
+        'base_other_report_engines',
+        ],
+    'installable': False,
+}

aeroo_report_to_printer/printing.py

@@ -0,0 +1,75 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Aeroo Report to Printer module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api, _
+from openerp.exceptions import Warning as UserError
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class PrintingPrinter(models.Model):
+    _inherit = 'printing.printer'
+
+    @api.multi
+    def aeroo_print_document(self, report_name, object_id, copies=1):
+        '''
+        Send an aeroo report to CUPS server for printing
+
+        Usage example :
+
+        Add this button in an inherit of the view 'stock.view_picking_form':
+        <button name="print_delivery" type="object" states="done"
+            string="Print 2 copies"/>
+
+        Add this code in the StockPicking class that inherit 'stock.picking'
+
+        @api.multi
+        def print_delivery(self):
+            if not self.env.user.printing_printer_id:
+                raise UserError(_(
+                    "Missing 'Default Printer' in your preferences"))
+            self.env.user.printing_printer_id.aeroo_print_document(
+                'stock.report_picking', self.id, copies=2)
+        '''
+        self.ensure_one()
+        report = self.env['ir.actions.report.xml']._lookup_report(report_name)
+        report_xml = self.env['report']._get_report_from_name(report_name)
+        data = {
+            'model': report_xml.model,
+            'id': object_id,
+            'report_type': 'aeroo',
+            }
+        logger.info(
+            'Request printing aeroo report %s model %s ID %d in %d copies',
+            report_name, data['model'], data['id'], copies)
+        aeroo_report_content, aeroo_report_format = report.create(
+            self.env.cr, self.env.uid, [object_id],
+            data, context=dict(self.env.context))
+        if aeroo_report_format in ('pdf', 'raw'):
+            self.print_document(
+                report_name, aeroo_report_content, aeroo_report_format, copies)
+        else:
+            raise UserError(_(
+                "Format '%s' is not supported for printing")
+                % aeroo_report_format)
+        return True

attribute_usability/__init__.py

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