[IMP] add domain on partner_id field in account_move and account_move_line search views

10 product unit manager group migration

account_aged_balance_from_partner/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import partner

account_aged_balance_from_partner/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Copyright 2015-2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Aged Partner Balance from Partner',
+    'version': '10.0.0.1.0',
+    'category': 'Accounting',
+    'license': 'AGPL-3',
+    'summary': 'Direct access to the aged partner balance report from the partner form',
+    'description': """
+Aged Partner Balance from Partner
+=================================
+
+This module adds a button on the partner form view (the icon on the button is a banknote) to easily open the detailed aged partner balance of the partner in PDF format.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_financial_report_qweb'],
+    'data': ['partner_view.xml'],
+    'installable': True,
+}

account_aged_balance_from_partner/partner.py

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+# -*- coding: utf-8 -*-
+# Copyright (C) 2015-2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+from odoo import models, fields, api
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.depends('credit', 'debit')
+    def _compute_balance(self):
+        for partner in self:
+            partner.balance = partner.credit - partner.debit
+
+    # The field 'currency_id' defined in the account module
+    # is a computed field that gets the company currency
+    balance = fields.Monetary(
+        compute='_compute_balance', readonly=True,
+        string="Account Balance")
+
+    def open_aged_open_invoices_report(self):
+        wiz = self.env['aged.partner.balance.wizard'].create({
+            'show_move_line_details': True,
+            'partner_ids': [(6, 0, self.ids)],
+        })
+        action = wiz.button_export_pdf()
+        return action

account_aged_balance_from_partner/partner_view.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright (C) 2015-2018 Akretion (http://www.akretion.com/)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_partner_form" model="ir.ui.view">
+    <field name="name">account.balance.button.partner.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.partner_view_buttons"/>
+    <field name="arch" type="xml">
+        <button name="open_partner_history" type="object" position="after">
+            <button class="oe_stat_button" type="object"
+                name="open_aged_open_invoices_report"
+                attrs="{'invisible': [('parent_id', '!=', False)]}"
+                icon="fa-money">
+                <div class="o_form_field o_stat_info">
+                    <span class="o_stat_value"><field name="balance"/></span>
+                    <span class="o_stat_text">Account Balance</span>
+                </div>
+            </button>
+        </button>
+    </field>
+</record>
+
+
+</odoo>

account_bank_statement_import_fr_hsbc_card/README.rst

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+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+=======================================
+Import French HSBC Card Bank Statements
+=======================================
+
+This module allows you to import French HSBC credit cards bank statements (CSV version).
+
+Configuration
+=============
+
+Create a bank journal dedicated to HSBC credit cards. Associate it with a new bank account on which you will set the account number to *HSBC_CARD_EUR*.
+
+Usage
+=====
+
+In the dashboard of the *Accounting* menu, click on the button *Import Statement* located on the journal corresponding to the bank account of the statement file you are importing.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Alexis de Lattre <alexis.delattre@akretion.com>

account_bank_statement_import_fr_hsbc_card/__init__.py

@@ -1,4 +1,3 @@
 # -*- coding: utf-8 -*-
 
-from . import purchase
 from . import wizard

account_bank_statement_import_fr_hsbc_card/__manifest__.py

@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Import French HSBC Card Bank Statements',
+    'version': '10.0.1.0.0',
+    'license': 'AGPL-3',
+    'author': "Akretion",
+    'website': 'http://www.akretion.com',
+    'summary': 'Import French HSBC Card Bank Statements in Odoo (CSV version)',
+    'depends': ['account_bank_statement_import'],
+    'data': ['views/account_bank_statement_import.xml'],
+    'installable': True,
+}

account_bank_statement_import_fr_hsbc_card/i18n/nb_NO.po

@@ -0,0 +1,69 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_bank_statement_import_fr_cfonb
+# 
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-01-13 03:36+0000\n"
+"PO-Revision-Date: 2017-01-13 03:36+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: nb_NO\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_bank_statement_import_fr_cfonb
+#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:146
+#, python-format
+msgid "Account %s"
+msgstr ""
+
+#. module: account_bank_statement_import_fr_cfonb
+#: model:ir.ui.view,arch_db:account_bank_statement_import_fr_cfonb.account_bank_statement_import_view
+msgid "CFONB (French format, fixed-length text lines of 120 caracters)"
+msgstr ""
+
+#. module: account_bank_statement_import_fr_cfonb
+#: model:ir.model,name:account_bank_statement_import_fr_cfonb.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importer bankutsagn"
+
+#. module: account_bank_statement_import_fr_cfonb
+#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:70
+#, python-format
+msgid ""
+"Line %d is %d caracters long. All lines of a CFONB bank statement file must "
+"be 120 caracters long."
+msgstr ""
+"Linje %d er %d tegn langt. Alle linjer i en CFONB-bankutsagnsfil må være 120"
+" tegn langt."
+
+#. module: account_bank_statement_import_fr_cfonb
+#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:110
+#, python-format
+msgid ""
+"Only single-account files and single-currency files are supported for the "
+"moment. It is not the case starting from line %d."
+msgstr ""
+"Kun enkeltkontofiler og enkeltmyntenhetsfiler støttes for øyeblikket. Dette "
+"er ikke tilfellet fra og med linje %d og utover."
+
+#. module: account_bank_statement_import_fr_cfonb
+#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:99
+#, python-format
+msgid ""
+"The 2 first letters of the first line are '%s'. A CFONB file should start "
+"with '01'"
+msgstr ""
+
+#. module: account_bank_statement_import_fr_cfonb
+#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:52
+#, python-format
+msgid "The file is empty."
+msgstr "Filen er tom."

account_bank_statement_import_fr_hsbc_card/views/account_bank_statement_import.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" ?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="account_bank_statement_import_view" model="ir.ui.view">
+    <field name="name">hsbc.fr.csv.account.bank.statement.import.form</field>
+    <field name="model">account.bank.statement.import</field>
+    <field name="inherit_id" ref="account_bank_statement_import.account_bank_statement_import_view"/>
+    <field name="arch" type="xml">
+        <xpath expr="//ul[@id='statement_format']" position="inside">
+            <li>French HSBC Credit Cards (CSV format)</li>
+        </xpath>
+    </field>
+</record>
+
+
+</odoo>

account_bank_statement_import_fr_hsbc_card/wizard/__init__.py

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

account_bank_statement_import_fr_hsbc_card/wizard/account_bank_statement_import.py

@@ -0,0 +1,105 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+import unicodecsv
+from tempfile import TemporaryFile
+from datetime import datetime
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountBankStatementImport(models.TransientModel):
+    _inherit = 'account.bank.statement.import'
+
+    @api.model
+    def _check_hsbc_card_csv(self, data_file):
+        return data_file.strip().startswith(
+            'Titulaire;Division;;Cpt Affaires;Num carte;')
+
+    @api.model
+    def _parse_file(self, data_file):
+        """ Import a file in French HSBC CSV Credit card format"""
+        hsbc_csv = self._check_hsbc_card_csv(data_file)
+        if not hsbc_csv:
+            return super(AccountBankStatementImport, self)._parse_file(
+                data_file)
+        transactions = []
+        fileobj = TemporaryFile('w+')
+        fileobj.write(data_file)
+        fileobj.seek(0)
+        reader = unicodecsv.DictReader(
+            fileobj,
+            fieldnames=[
+                'company', 'division', 'empty', 'account',
+                'card_num', 'title', 'lastname', 'firstname',
+                'op_code', 'seller_type', 'seller', 'date', 'acc_date',
+                'hour', 'city', 'code', 'label', 'local_amount',
+                'local_currency', 'acc_amount', 'acc_currency'],
+            delimiter=';',
+            quoting=unicodecsv.QUOTE_MINIMAL,
+            encoding='latin1')
+        i = 0
+        start_balance = end_balance = 0.0
+        currency_code = 'EUR'
+        account_number = 'HSBC_CARD_EUR'
+        for line in reader:
+            i += 1
+            if i == 1:
+                continue  # skip title line
+            _logger.debug("Line %d: %s" % (i, line))
+            if not line:
+                continue
+            # cleanup
+            for key, value in line.iteritems():
+                line[key] = value and value.strip() or False
+            if not line['date'] or not line['acc_amount']:
+                continue
+            labels = [
+                '%s %s' % (line['firstname'], line['lastname']),
+                '%s (%s)' % (line['seller'], line['seller_type']),
+                line['city']]
+            if line['local_currency'] != currency_code:
+                labels.append(
+                    '%s %s' % (line['local_amount'], line['local_currency']))
+            name = ', '.join(labels)
+            amount = float(
+                line['acc_amount'].replace(',', '.').replace(' ', '')) * -1
+            end_balance += amount
+            date_dt = datetime.strptime(line['date'], '%d/%m/%Y')
+            date_str = fields.Date.to_string(date_dt)
+            if line['acc_currency'] != currency_code:
+                raise UserError(_(
+                    "On line %d of the HSBC CSV file, the column "
+                    "'Dev Cpt Affaires' contains '%s' instead of 'EUR'")
+                    % (line['acc_currency'], i))
+            vals_line = {
+                'date': date_str,
+                'name': name,
+                'ref': False,
+                # unfortunately, I'm obliged to include i in
+                # the unique_import_id, which will disable the auto-delete
+                # of already imported lines. But experice has proven that
+                # Internet payment often have hour=00:00, and it's possible
+                # to have 2 internet payments for the same supplier the same
+                # day with the same amount (e.g. purchase a return ticket)
+                'unique_import_id': '%s-%s-%.2f-%s-%d' % (
+                    date_str, line['hour'], amount, name, i),
+                'amount': amount,
+                'partner_id': False,
+                }
+            transactions.append(vals_line)
+        vals_bank_statement = {
+            'name': _('HSBC Cards'),
+            'balance_start': start_balance,
+            'balance_end_real': end_balance,
+            'transactions': transactions,
+            }
+        fileobj.close()
+        # from pprint import pprint
+        # pprint(vals_bank_statement)
+        return currency_code, account_number, [vals_bank_statement]

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/__manifest__.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Bank Statement Import Usability',
+    'version': '10.0.0.1.0',
+    '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:
+
+* Works if the bank statement file only contain the account number and not the full IBAN
+
+* remove start balance and end balance (doesn't work with OFX, which is one of the most used file format !)
+
+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': True,
+}

account_bank_statement_import_usability/account_bank_statement_import.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, api
+
+
+class AccountBankStatementImport(models.TransientModel):
+    _inherit = 'account.bank.statement.import'
+
+    def _check_journal_bank_account(self, journal, account_number):
+        if account_number in journal.bank_account_id.sanitized_acc_number:
+            return True
+        return False
+
+
+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
+    @api.multi
+    def _balance_check(self):
+        return True

account_bank_statement_import_usability/account_view.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2016 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<!--
+  Let's try again to work with balance_start and balance_end_real
+  in v10 to see if we can work with it in v10 or not...
+  If we really can't, I'll re-activate this view inheritance again
+
+<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>
+
+
+</odoo>

account_bank_statement_no_reconcile_guess/__init__.py

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

account_bank_statement_no_reconcile_guess/__manifest__.py

@@ -0,0 +1,33 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Bank Statement No Reconcile Guess',
+    'version': '10.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': "Don't pre-select lines to reconcile in bank statements",
+    'description': """
+Account Bank Statement No Reconcile Guess
+=========================================
+
+Here is a scenario where the "reconcile guess" feature is a problem for the accountant:
+
+1) The accountant imports a large bank statement with 40 bank statement lines.
+2) The "reconcile guess" feature will pre-select reconcile of line X with line 39 of the bank statement. But this guess is a mistake and line X should be reconciled with line 2 of the bank statement.
+=> The accountant will not understand why he can't select line X to be reconciled with line 2 of the bank statement. To be able to reconcile line 2 correctif, he has to:
+3) click several times on the "next page" button to reach line 39 of the bank statement and unselect line X.
+4) Go back to line 2 of the bank statement and now he will be able to select line X.
+
+This module disables the "reconcile guess" feature to avoid this problem.
+
+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': [],
+    'installable': True,
+}

account_bank_statement_no_reconcile_guess/account.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = 'account.bank.statement.line'
+
+    def get_reconciliation_proposition(self, excluded_ids=None):
+        self.ensure_one()
+        return self.env['account.move.line']

account_banking_payment_transfer_simple/__init__.py

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

account_banking_payment_transfer_simple/__openerp__.py

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

account_banking_payment_transfer_simple/model/__init__.py

@@ -1,4 +0,0 @@
-from . import account_payment
-from . import payment_line
-from . import payment_mode
-from . import account_move_line

account_banking_payment_transfer_simple/model/account_move_line.py

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

account_banking_payment_transfer_simple/model/account_payment.py

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

account_banking_payment_transfer_simple/model/payment_line.py

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

account_banking_payment_transfer_simple/model/payment_mode.py

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

account_banking_payment_transfer_simple/view/payment_mode.xml

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

account_banking_payment_transfer_simple/workflow/account_payment_workflow.xml

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

account_credit_control_usability/__init__.py

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

account_credit_control_usability/__manifest__.py

@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    Product Usability module for Odoo
-#    Copyright (C) 2015-2016 Akretion (http://www.akretion.com)
+#    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
@@ -22,28 +22,25 @@
 
 
 {
-    'name': 'Product Usability',
+    'name': 'Account Credit Control Usability',
     'version': '0.1',
-    'category': 'Product',
+    'category': 'Accounting & Finance',
     'license': 'AGPL-3',
-    'summary': 'Small usability enhancements to the product module',
+    'summary': 'Small usability enhancements in account_credit_control module',
     'description': """
-Product Usability
-=================
+Account Credit Control Usability
+================================
 
 The usability enhancements include:
 
-* add the object product.price.history in the product template form view (backport of the datamodel of v8)
+* 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': ['product'],
-    'data': [
-        'security/product_security.xml',
-        'security/ir.model.access.csv',
-        'product_view.xml',
-        ],
-    'installable': True,
+    '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/__manifest__.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/__manifest__.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

@@ -1,7 +1,7 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Account Invoice Del Attachment Cancel module for OpenERP
+#    Account Direct Debit Autogenerate module for Odoo
 #    Copyright (C) 2015 Akretion (http://www.akretion.com)
 #    @author Alexis de Lattre <alexis.delattre@akretion.com>
 #
@@ -20,4 +20,5 @@
 #
 ##############################################################################
 
+
 from . import account_invoice

account_direct_debit_autogenerate/__manifest__.py

@@ -1,7 +1,7 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    Account Invoice Del Attachment Cancel module for OpenERP
+#    Account Direct Debit Autogenerate module for Odoo
 #    Copyright (C) 2015 Akretion (http://www.akretion.com)
 #    @author Alexis de Lattre <alexis.delattre@akretion.com>
 #
@@ -22,24 +22,26 @@
 
 
 {
-    'name': 'Account Invoice Delete Attachment on Cancel',
+    'name': 'Account Direct Debit Autogenerate',
     'version': '0.1',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
-    'summary': 'Delete the attachment on the invoice when it is cancelled',
+    'summary': 'Auto-generate direct debit order on invoice validation',
     'description': """
-Account Invoice Delete Attachment on Cancel
-===========================================
+Account Direct Debit Autogenerate
+=================================
 
-When an invoice is validated, on the first generation of the invoice report, a copy of the report is stored as attachment on the invoice. After that, every time you a user asks for the Invoice report, it will be taken from the attachment.
+With this module, when you validate a customer invoice whose payment mode is SEPA Direct Debit :
 
-With this module, when an invoice is cancelled, the attachment is deleted.
+* if a draft Direct Debit order for SEPA Direct Debit already exists, a new payment line is added to it for the invoice,
 
-Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+* 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'],
+    'depends': ['account_banking_sepa_direct_debit', 'account_payment_partner'],
     'data': [],
-    'installable': True,
+    '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/__manifest__.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Fiscal Position Payable Receivable',
+    'version': '10.0.1.0.0',
+    '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': True,
+}

account_fiscal_position_payable_receivable/account_fiscal_position.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    receivable_account_id = fields.Many2one(
+        'account.account', string='Partner Receivable Account',
+        company_dependent=True, domain=[('internal_type', '=', 'receivable')])
+    payable_account_id = fields.Many2one(
+        'account.account', string='Partner Payable Account',
+        company_dependent=True, domain=[('internal_type', '=', 'payable')])
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.onchange('property_account_position_id')
+    def fiscal_position_receivable_payable_change(self):
+        fp = self.property_account_position_id
+        ipo = self.env['ir.property']
+        if fp.receivable_account_id:
+            self.property_account_receivable_id = fp.receivable_account_id
+        else:
+            self.property_account_receivable_id = ipo.get(
+                'property_account_receivable_id', 'res.partner')
+        if fp.payable_account_id:
+            self.property_account_payable_id = fp.payable_account_id
+        else:
+            self.property_account_payable_id = ipo.get(
+                'property_account_payable_id', 'res.partner')

account_fiscal_position_payable_receivable/account_fiscal_position_view.xml

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

account_invoice_del_attachment_cancel/account_invoice.py

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

account_invoice_margin/__manifest__.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# © 2015-2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+
+{
+    'name': 'Account Invoice Margin',
+    'version': '10.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Copy standard price on invoice line and compute margins',
+    'description': """
+This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [
+        'account_invoice_view.xml',
+    ],
+    'installable': True,
+}

account_invoice_margin/account_invoice.py

@@ -1,171 +1,74 @@
 # -*- coding: utf-8 -*-
-##############################################################################
-#
-#    Account Invoice Margin module for Odoo
-#    Copyright (C) 2015-2016 Akretion (http://www.akretion.com)
-#    @author Alexis de Lattre <alexis.delattre@akretion.com>
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
+# © 2015-2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from openerp.osv import orm, fields
-import openerp.addons.decimal_precision as dp
+from odoo import models, fields, api
+import odoo.addons.decimal_precision as dp
 
 
-class AccountInvoiceLine(orm.Model):
+class AccountInvoiceLine(models.Model):
     _inherit = 'account.invoice.line'
 
-    def _compute_margin(self, cr, uid, ids, name, arg, context=None):
-        if context is None:
-            context = {}
-        res = {}
-        # we need an up-to-date price_subtotal
-        # We cannot read il.price_subtotal, because it may be out-of-date
-        # (I saw that with invoices in foreign currency)
-        price_subtotal = self._amount_line(cr, uid, ids, name, arg, context)
-        for il in self.browse(cr, uid, ids, context=context):
+    standard_price_company_currency = fields.Float(
+        string='Cost Price in Company Currency', readonly=True,
+        digits=dp.get_precision('Product Price'),
+        help="Cost price in company currency in the unit of measure "
+        "of the invoice line (which may be different from the unit "
+        "of measure of the product).")
+    standard_price_invoice_currency = fields.Float(
+        string='Cost Price in Invoice Currency', readonly=True,
+        compute='_compute_margin', store=True,
+        digits=dp.get_precision('Product Price'),
+        help="Cost price in invoice currency in the unit of measure "
+        "of the invoice line")
+    margin_invoice_currency = fields.Monetary(
+        string='Margin in Invoice Currency', readonly=True, store=True,
+        compute='_compute_margin', currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        string='Margin in Company Currency', readonly=True, store=True,
+        compute='_compute_margin', currency_field='company_currency_id')
+    margin_rate = fields.Float(
+        string="Margin Rate", readonly=True, store=True,
+        compute='_compute_margin',
+        digits=(16, 2), help="Margin rate in percentage of the sale price")
+
+    @api.depends(
+        'standard_price_company_currency', 'invoice_id.currency_id',
+        'invoice_id.type', 'invoice_id.company_id',
+        'invoice_id.date_invoice', 'quantity', 'price_subtotal')
+    def _compute_margin(self):
+        for il in self:
             standard_price_inv_cur = 0.0
             margin_inv_cur = 0.0
             margin_comp_cur = 0.0
             margin_rate = 0.0
-            if (
-                    il.invoice_id and
-                    il.invoice_id.type in ('out_invoice', 'out_refund')):
+            inv = il.invoice_id
+            if inv and inv.type in ('out_invoice', 'out_refund'):
                 # it works in _get_current_rate
                 # even if we set date = False in context
                 # standard_price_inv_cur is in the UoM of the invoice line
-
-                rco = self.pool['res.currency']
-                ctx_currency = context.copy()
-                if il.invoice_id.date_invoice:
-                    ctx_currency['date'] = il.invoice_id.date_invoice
                 standard_price_inv_cur =\
-                    rco.compute(
-                        cr, uid, il.invoice_id.company_id.currency_id.id,
-                        il.invoice_id.currency_id.id,
-                        il.standard_price_company_currency,
-                        context=ctx_currency)
+                    inv.company_id.currency_id.with_context(
+                        date=inv.date_invoice).compute(
+                            il.standard_price_company_currency,
+                            inv.currency_id)
                 margin_inv_cur =\
-                    price_subtotal[il.id] - il.quantity * standard_price_inv_cur
-                margin_comp_cur = rco.compute(
-                    cr, uid, il.invoice_id.currency_id.id,
-                    il.invoice_id.company_id.currency_id.id,
-                    margin_inv_cur, context=ctx_currency)
-                if price_subtotal[il.id]:
-                    margin_rate = 100 * margin_inv_cur / price_subtotal[il.id]
+                    il.price_subtotal - il.quantity * standard_price_inv_cur
+                margin_comp_cur = inv.currency_id.with_context(
+                    date=inv.date_invoice).compute(
+                        margin_inv_cur, inv.company_id.currency_id)
+                if il.price_subtotal:
+                    margin_rate = 100 * margin_inv_cur / il.price_subtotal
                 # for a refund, margin should be negative
                 # but margin rate should stay positive
-                if il.invoice_id.type == 'out_refund':
+                if inv.type == 'out_refund':
                     margin_inv_cur *= -1
                     margin_comp_cur *= -1
-            res[il.id] = {
-                'standard_price_invoice_currency': standard_price_inv_cur,
-                'margin_invoice_currency': margin_inv_cur,
-                'margin_company_currency': margin_comp_cur,
-                'margin_rate': margin_rate,
-                }
-        return res
-
-    def _get_lines_from_invoices(self, cr, uid, ids, context=None):
-        return self.pool['account.invoice.line'].search(
-            cr, uid, [('invoice_id', 'in', ids)], context=context)
-
-    _columns = {
-        'standard_price_company_currency': fields.float(
-            'Cost Price per Unit in Company Currency', readonly=True,
-            digits_compute=dp.get_precision('Product Price'),
-            help="Cost price in company currency in the unit of measure "
-            "of the invoice line (which may be different from the unit "
-            "of measure of the product)."),
-        'standard_price_invoice_currency': fields.function(
-            _compute_margin, string='Cost Price per Unit in Invoice Currency',
-            type='float', readonly=True, multi='il-margin', store={
-                'account.invoice.line': (
-                    lambda self, cr, uid, ids, c={}: ids, [
-                        'standard_price_company_currency',
-                        'quantity',
-                        'price_unit',
-                        'discount',
-                        'invoice_line_tax_id'], 10),
-                'account.invoice': (
-                    _get_lines_from_invoices, [
-                        'type',
-                        'currency_id',
-                        'date_invoice',
-                        'company_id'], 20),
-                },
-            digits_compute=dp.get_precision('Product Price'),
-            help="Cost price in invoice currency in the unit of measure "
-            "of the invoice line"),
-        'margin_invoice_currency': fields.function(
-            _compute_margin, string='Margin in Invoice Currency',
-            type='float', readonly=True, multi='il-margin', store={
-                'account.invoice.line': (
-                    lambda self, cr, uid, ids, c={}: ids, [
-                        'standard_price_company_currency',
-                        'quantity',
-                        'price_unit',
-                        'discount',
-                        'invoice_line_tax_id'], 10),
-                'account.invoice': (
-                    _get_lines_from_invoices, [
-                        'type',
-                        'currency_id',
-                        'date_invoice',
-                        'company_id'], 20),
-                },
-            digits_compute=dp.get_precision('Account')),
-        'margin_company_currency': fields.function(
-            _compute_margin, type='float',
-            string='Margin in Company Currency', readonly=True,
-            multi='il-margin', store={
-                'account.invoice.line': (
-                    lambda self, cr, uid, ids, c={}: ids, [
-                        'standard_price_company_currency',
-                        'quantity',
-                        'price_unit',
-                        'discount',
-                        'invoice_line_tax_id'], 10),
-                'account.invoice': (
-                    _get_lines_from_invoices, [
-                        'type',
-                        'currency_id',
-                        'date_invoice',
-                        'company_id'], 20),
-                },
-            digits_compute=dp.get_precision('Account')),
-        'margin_rate': fields.function(
-            _compute_margin, type='float',
-            string="Margin Rate", readonly=True, multi='il-margin', store={
-                'account.invoice.line': (
-                    lambda self, cr, uid, ids, c={}: ids, [
-                        'standard_price_company_currency',
-                        'quantity',
-                        'price_unit',
-                        'discount',
-                        'invoice_line_tax_id'], 10),
-                'account.invoice': (
-                    _get_lines_from_invoices, [
-                        'type',
-                        'currency_id',
-                        'date_invoice',
-                        'company_id'], 20),
-                },
-            digits=(16, 2),
-            help="Margin rate in percentage of the sale price"),
-        }
+            il.standard_price_invoice_currency = standard_price_inv_cur
+            il.margin_invoice_currency = margin_inv_cur
+            il.margin_company_currency = margin_comp_cur
+            il.margin_rate = margin_rate
 
     # We want to copy standard_price on invoice line for customer
     # invoice/refunds. We can't do that via on_change of product_id,
@@ -173,114 +76,74 @@ class AccountInvoiceLine(orm.Model):
     # => we inherit write/create
     # We write standard_price_company_currency even on supplier invoice/refunds
     # because we don't have access to the 'type' of the invoice
-    def create(self, cr, uid, vals, context=None):
-        if (
-                vals.get('product_id') and
-                'standard_price_company_currency' not in vals):
-            pp = self.pool['product.product'].browse(
-                cr, uid, vals['product_id'], context=context)
+    @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')
+            inv_uom_id = vals.get('uom_id')
             if inv_uom_id and inv_uom_id != pp.uom_id.id:
-                std_price = self.pool['product.uom']._compute_price(
-                    cr, uid, pp.uom_id.id, std_price, inv_uom_id)
+                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(
-            cr, uid, vals, context=context)
+        return super(AccountInvoiceLine, self).create(vals)
 
-    def write(self, cr, uid, ids, vals, context=None):
-        """This code can seem a bit strange with the super() inside
-        the loop, but it is required if we want to support all scenarios,
-        including very strange scenarios where you write a uos_id on
-        several lines with different products, etc...
-        OK, these scenarios will probably never happen, but I prefer
-        to make sure that the code is right and works in all
-        scenarios
-        """
+    @api.multi
+    def write(self, vals):
         if not vals:
             vals = {}
-        if isinstance(ids, (int, long)):
-            ids = [ids]
-        if 'product_id' in vals or 'uos_id' in vals:
-            for il in self.browse(cr, uid, ids, context=context):
+        if 'product_id' in vals or 'uom_id' in vals:
+            for il in self:
                 if 'product_id' in vals:
                     if vals.get('product_id'):
-                        pp = self.pool['product.product'].browse(
-                            cr, uid, vals['product_id'], context=context)
+                        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.pool['product.uom'].browse(
-                            cr, uid, vals['uos_id'], context=context)
+                # uom_id is NOT a required field
+                if 'uom_id' in vals:
+                    if vals.get('uom_id'):
+                        inv_uom = self.env['product.uom'].browse(
+                            vals['uom_id'])
                     else:
                         inv_uom = False
                 else:
-                    inv_uom = il.uos_id or False
+                    inv_uom = il.uom_id or False
                 std_price = 0.0
                 if pp:
                     std_price = pp.standard_price
                     if inv_uom and inv_uom != pp.uom_id:
-                        std_price = self.pool['product.uom']._compute_price(
-                            cr, uid, pp.uom_id.id, std_price, inv_uom.id)
-                vals_line = vals.copy()
-                vals_line['standard_price_company_currency'] = std_price
-                super(AccountInvoiceLine, self).write(
-                    cr, uid, [il.id], vals_line, context=context)
-                return True
-        else:
-            return super(AccountInvoiceLine, self).write(
-                cr, uid, ids, vals, context=context)
+                        std_price = pp.uom_id._compute_price(
+                            std_price, inv_uom)
+                il.write({'standard_price_company_currency': std_price})
+        return super(AccountInvoiceLine, self).write(vals)
 
 
-class AccountInvoice(orm.Model):
+class AccountInvoice(models.Model):
     _inherit = 'account.invoice'
 
-    def _compute_margin(self, cr, uid, ids, name, arg, context=None):
-        res = {}
-        for inv in self.browse(cr, uid, ids, context=context):
+    margin_invoice_currency = fields.Monetary(
+        string='Margin in Invoice Currency',
+        readonly=True, compute='_compute_margin', store=True,
+        currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        string='Margin in Company Currency',
+        readonly=True, compute='_compute_margin', store=True,
+        currency_field='company_currency_id')
+
+    @api.depends(
+        'type',
+        'invoice_line_ids.margin_invoice_currency',
+        'invoice_line_ids.margin_company_currency')
+    def _compute_margin(self):
+        for inv in self:
             margin_inv_cur = 0.0
             margin_comp_cur = 0.0
             if inv.type in ('out_invoice', 'out_refund'):
-                for il in inv.invoice_line:
+                for il in inv.invoice_line_ids:
                     margin_inv_cur += il.margin_invoice_currency
                     margin_comp_cur += il.margin_company_currency
-            res[inv.id] = {
-                'margin_invoice_currency': margin_inv_cur,
-                'margin_company_currency': margin_comp_cur,
-                }
-        return res
-
-    def _get_invoices_from_inv_lines(self, cr, uid, ids, context=None):
-        return self.pool['account.invoice'].search(
-            cr, uid, [('invoice_line', 'in', ids)], context=context)
-
-    _columns = {
-        'margin_invoice_currency': fields.function(
-            _compute_margin, type='float',
-            string='Margin in Invoice Currency',
-            readonly=True, multi='inv-margin',
-            digits_compute=dp.get_precision('Account'), store={
-                'account.invoice': (
-                    lambda self, cr, uid, ids, c={}: ids, [
-                        'type', 'currency_id'], 10),
-                'account.invoice.line': (
-                    _get_invoices_from_inv_lines, [
-                        'margin_company_currency'], 20),
-                }),
-        'margin_company_currency': fields.function(
-            _compute_margin, type='float',
-            string='Margin in Company Currency',
-            readonly=True, multi='inv-margin',
-            digits_compute=dp.get_precision('Account'), store={
-                'account.invoice': (
-                    lambda self, cr, uid, ids, c={}: ids, [
-                        'type', 'currency_id'], 10),
-                'account.invoice.line': (
-                    _get_invoices_from_inv_lines, [
-                        'margin_company_currency'], 20),
-                }),
-        }
+            inv.margin_invoice_currency = margin_inv_cur
+            inv.margin_company_currency = margin_comp_cur

account_invoice_margin/account_invoice_view.xml

@@ -1,31 +1,32 @@
 <?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
+  © 2015-2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
-<openerp>
-<data>
+<odoo>
 
 <record id="view_invoice_line_form" model="ir.ui.view">
     <field name="name">margin.account.invoice.line.form</field>
     <field name="model">account.invoice.line</field>
     <field name="inherit_id" ref="account.view_invoice_line_form"/>
     <field name="arch" type="xml">
-        <field name="discount" position="after">
+        <field name="company_id" position="after">
             <field name="standard_price_company_currency"
-                groups="account.group_account_user"/>
+                groups="base.group_no_one"/>
             <field name="standard_price_invoice_currency"
                 widget="monetary"
                 options="{'currency_field': 'currency_id'}"
-                groups="account.group_account_user"/>
+                groups="base.group_no_one"/>
             <field name="margin_invoice_currency"
-                widget="monetary"
-                options="{'currency_field': 'currency_id'}"
-                groups="account.group_account_user"/>
+                groups="base.group_no_one"/>
             <field name="margin_company_currency"
-                groups="account.group_account_user"/>
+                groups="base.group_no_one"/>
+            <label for="margin_rate" groups="base.group_no_one"/>
+            <div name="margin_rate" groups="base.group_no_one">
+                <field name="margin_rate" class="oe_inline"/> %
+            </div>
         </field>
     </field>
 </record>
@@ -37,23 +38,12 @@
     <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"/>
+                string="Margin" groups="base.group_no_one"/>
             <field name="margin_company_currency"
-                groups="account.group_account_user"/>
+                groups="base.group_no_one"/>
         </field>
-        <xpath expr="//field[@name='invoice_line']/tree/field[@name='price_subtotal']" position="after">
-            <field name="standard_price_invoice_currency" groups="account.group_account_user"/>
-            <field name="standard_price_company_currency" groups="base.group_no_one"/>
-            <field name="margin_invoice_currency" groups="account.group_account_user"/>
-            <field name="margin_company_currency" groups="base.group_no_one"/>
-            <field name="margin_rate" groups="base.group_no_one"/>
-        </xpath>
     </field>
 </record>
 
 
-</data>
-</openerp>
+</odoo>

account_invoice_margin_report/__init__.py

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

account_invoice_margin_report/__manifest__.py

@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    Account Invoice Margin module for Odoo
+#    Account Invoice Margin Report module for Odoo
 #    Copyright (C) 2015 Akretion (http://www.akretion.com)
 #    @author Alexis de Lattre <alexis.delattre@akretion.com>
 #
@@ -22,22 +22,20 @@
 
 
 {
-    'name': 'Account Invoice Margin',
+    'name': 'Account Invoice Margin Report',
     'version': '0.1',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
-    'summary': 'Copy standard price on invoice line and compute margins',
+    'summary': 'Add margin measure in Invoices Analysis',
     '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 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'],
-    'data': [
-        'account_invoice_view.xml',
-    ],
-    'installable': True,
+    '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

@@ -1,8 +1,8 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    Base Fix Display Address module for OpenERP
-#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    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
@@ -20,17 +20,20 @@
 #
 ##############################################################################
 
-from openerp.osv import orm
+from openerp import models, fields
+import openerp.addons.decimal_precision as dp
 
 
-class res_partner(orm.Model):
-    _inherit = 'res.partner'
+class AccountInvoiceReportBi(models.Model):
+    _inherit = "account.invoice.report.bi"
 
-    def _display_address(
-            self, cr, uid, address, without_company=False, context=None):
-        '''Remove empty street2 line'''
-        res = super(res_partner, self)._display_address(
-            cr, uid, address, without_company=without_company, context=context)
-        if res and "\n\n" in res:
-            res = res.replace('\n\n', '\n')
-        return res
+    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_overdue_filter/__init__.py

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

account_invoice_overdue_filter/account_invoice_view.xml

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

account_invoice_partner_bank_usability/__init__.py

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

account_invoice_partner_bank_usability/__openerp__.py

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

account_invoice_partner_bank_usability/account_invoice.py

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

account_invoice_sale_link/__init__.py

@@ -1,23 +0,0 @@
-# -*- 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

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

account_invoice_transmit_method_street3/__init__.py

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

account_invoice_transmit_method_street3/__manifest__.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'partner_address_street3 / account_invoice_transmit_method compat.',
+    'version': '10.0.0.1.0',
+    'category': 'Partner',
+    'license': 'AGPL-3',
+    'summary': 'Compatibility between partner_address_street3 and account_invoice_transmit_method',
+    'description': """
+Glue module between partner_address_street3 and account_invoice_transmit_method
+===============================================================================
+
+Stupid technical module to workaround an Odoo framework limitation about the inherit of the context attribute in a view.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['partner_address_street3', 'account_invoice_transmit_method'],
+    'data': [
+        'partner_view.xml',
+        ],
+    'installable': True,
+    'auto_install': True,
+}

account_invoice_transmit_method_street3/partner_view.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_partner_form" model="ir.ui.view">
+    <field name="name">Compatibility partner_address_street3 / account_invoice_transmit_method</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.view_partner_form"/>
+    <field name="priority">1000</field>
+    <field name="arch" type="xml">
+        <field name="child_ids" position="attributes">
+            <attribute name="context">{'default_parent_id': active_id, 'default_street': street, 'default_street2': street2, 'default_city': city, 'default_state_id': state_id, 'default_zip': zip, 'default_country_id': country_id, 'default_supplier': supplier, 'default_customer': customer, 'default_lang': lang, 'default_customer_invoice_transmit_method_code': customer_invoice_transmit_method_code, 'default_supplier_invoice_transmit_method_code': supplier_invoice_transmit_method_code, 'default_street3': street3}</attribute>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__manifest__.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': True,
+}

account_invoice_update_wizard/views/account_invoice.xml

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <button name="action_invoice_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="action_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>
+
+</odoo>

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -0,0 +1,201 @@
+# -*- 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 odoo import models, fields, api, _
+from odoo.exceptions import UserError
+import odoo.addons.decimal_precision as dp
+
+
+class AccountInvoiceUpdate(models.TransientModel):
+    _name = 'account.invoice.update'
+    _description = 'Wizard to update non-legal fields of invoice'
+
+    invoice_id = fields.Many2one(
+        'account.invoice', string='Invoice', required=True,
+        readonly=True)
+    type = fields.Selection(related='invoice_id.type', readonly=True)
+    company_id = fields.Many2one(
+        related='invoice_id.company_id', readonly=True)
+    partner_id = fields.Many2one(
+        related='invoice_id.partner_id', readonly=True)
+    user_id = fields.Many2one('res.users', string='Salesperson')
+    payment_term_id = fields.Many2one(
+        'account.payment.term', string='Payment Term')
+    reference = fields.Char(string='Invoice Reference')
+    name = fields.Char(string='Reference/Description')
+    origin = fields.Char(string='Source Document')
+    comment = fields.Text('Additional Information')
+    partner_bank_id = fields.Many2one(
+        'res.partner.bank', string='Bank Account')
+    line_ids = fields.One2many(
+        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
+
+    @api.model
+    def _simple_fields2update(self):
+        '''List boolean, date, datetime, char, text fields'''
+        return ['reference', 'name', 'origin', 'comment']
+
+    @api.model
+    def _m2o_fields2update(self):
+        return ['payment_term_id', 'user_id', 'partner_bank_id']
+
+    @api.model
+    def _prepare_default_get(self, invoice):
+        res = {'invoice_id': invoice.id, 'line_ids': []}
+        for sfield in self._simple_fields2update():
+            res[sfield] = invoice[sfield]
+        for m2ofield in self._m2o_fields2update():
+            res[m2ofield] = invoice[m2ofield].id or False
+        for line in invoice.invoice_line_ids:
+            res['line_ids'].append([0, 0, {
+                '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_company_ids', 'in', [company_id])]"
+        else:
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id', '=', partner_id)]"
+        return res
+
+    @api.multi
+    def _prepare_invoice(self):
+        vals = {}
+        inv = self.invoice_id
+        for sfield in self._simple_fields2update():
+            if self[sfield] != inv[sfield]:
+                vals[sfield] = self[sfield]
+        for m2ofield in self._m2o_fields2update():
+            if self[m2ofield] != inv[m2ofield]:
+                vals[m2ofield] = self[m2ofield].id or False
+        if 'payment_term_id' in vals:
+            pterm_list = self.payment_term_id.compute(
+                value=1, date_ref=inv.date_invoice)[0]
+            if pterm_list:
+                vals['date_due'] = max(line[0] for line in pterm_list)
+        return vals
+
+    @api.model
+    def _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_id and
+                self.payment_term_id != inv.payment_term_id and
+                inv.move_id):
+            # I don't update pay term when the invoice is partially (or fully)
+            # paid because if you have a payment term with several lines
+            # of the same amount, you would also have to take into account
+            # the reconcile marks to put the new maturity date on the right
+            # lines
+            if inv.payment_ids:
+                raise UserError(_(
+                    "This wizard doesn't support the update of payment "
+                    "terms on an invoice which is partially or fully "
+                    "paid."))
+            prec = self.env['decimal.precision'].precision_get('Account')
+            term_res = self.payment_term_id.compute(
+                inv.amount_total, inv.date_invoice)[0]
+            new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
+            for entry in term_res:
+                amount = int(entry[1] * 10 * prec)
+                if amount in new_pterm:
+                    new_pterm[amount].append(entry[0])
+                else:
+                    new_pterm[amount] = [entry[0]]
+            mlines = {}  # key = int(amount * 100), value : [line1, line2]
+            for line in inv.move_id.line_ids:
+                if line.account_id == inv.account_id:
+                    amount = int(abs(line.credit - line.debit) * 10 * prec)
+                    if amount in mlines:
+                        mlines[amount].append(line)
+                    else:
+                        mlines[amount] = [line]
+            for iamount, lines in mlines.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_id.name, self.payment_term_id.name))
+                for line in lines:
+                    line.date_maturity = new_pterm[iamount].pop()
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        updated = False
+        # re-write date_maturity on move line
+        self._update_payment_term_move()
+        ivals = self._prepare_invoice()
+        if ivals:
+            updated = True
+            inv.write(ivals)
+        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:
+            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 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="account_invoice_update_form" model="ir.ui.view">
+    <field name="model">account.invoice.update</field>
+    <field name="arch" type="xml">
+        <form string="Update Invoice Wizard">
+            <group name="main">
+                <field name="invoice_id" invisible="1"/>
+                <field name="type" invisible="1"/>
+                <field name="company_id" invisible="1"/>
+                <field name="partner_id" invisible="1"/>
+                <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
+                <field name="origin"/>
+                <field name="name"/>
+                <field name="payment_term_id" widget="selection"/>
+                <field name="partner_bank_id"/>
+                <field name="user_id"/>
+                <field name="comment"/>
+            </group>
+            <group name="lines">
+                <field name="line_ids" nolabel="1">
+                    <tree editable="bottom">
+                        <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"/>
+                <button special="cancel" string="Cancel" class="oe_link"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="account_invoice_update_action" model="ir.actions.act_window">
+    <field name="name">Invoice Update Wizard</field>
+    <field name="res_model">account.invoice.update</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+</odoo>

account_move_line_filter_wizard/__init__.py

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

account_move_line_filter_wizard/__manifest__.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# Copyright (C) 2016-2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Move Line Filter Wizard',
+    'version': '10.0.1.0.0',
+    'category': 'Accounting',
+    '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': True,
+}

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 +1,46 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016-2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, 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=[('deprecated', '=', False)], required=True)
+    account_reconcile = fields.Boolean(
+        related='account_id.reconcile', readonly=True)
+    reconcile = fields.Selection([
+        ('unreconciled', 'Unreconciled or Partially Reconciled'),
+        ('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.id
+            else:
+                self.account_id =\
+                    self.partner_id.property_account_payable_id.id
+
+    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]}
+        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 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<!--
+  Copyright (C) 2016-2018 Akretion (http://www.akretion.com/)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="account_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="btn-primary"/>
+                <button special="cancel" string="Cancel" class="btn-default"/>
+            </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"/>
+
+
+</odoo>

account_move_line_start_end_dates_xls/__init__.py

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

account_move_line_start_end_dates_xls/__manifest__.py

@@ -1,8 +1,8 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    Account Move Line Start End Dates XLS module for OpenERP
-#    Copyright (C) 2014 Akretion (http://www.akretion.com/)
+#    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
@@ -33,11 +33,12 @@ Account Move Line Start End Dates XLS
 
 This module adds *Start Date* and *End Date* in the XLS export of the account move lines.
 
-Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
+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': [],
-    'active': False,
+    'installable': False,
 }

account_move_line_start_end_dates_xls/account_move_line.py

@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    Account Move Line Start End Dates XLS module for OpenERP
-#    Copyright (C) 2014 Akretion (http://www.akretion.com/)
+#    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
@@ -21,17 +21,22 @@
 ##############################################################################
 
 import xlwt
-from openerp.osv import orm
+from openerp import models, api
 from openerp.addons.report_xls.utils import _render
 from openerp.addons.report_xls.report_xls import report_xls
 
 
-class account_move_line(orm.Model):
+class AccountMoveLine(models.Model):
     _inherit = 'account.move.line'
 
-    def _report_xls_template(self, cr, uid, context=None):
-        res = super(account_move_line, self)._report_xls_template(
-            cr, uid, context=context)
+    @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, '

account_no_analytic_tags/__init__.py

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

account_no_analytic_tags/__manifest__.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account No Analytic Tags',
+    'version': '10.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'No Analytic Tags in Accounting',
+    'description': """
+Account No Analytic Tags
+========================
+
+This module hides analytic tags on invoices and 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'],
+    'data': ['account_view.xml'],
+    'installable': True,
+}

account_no_analytic_tags/account_view.xml

@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<!-- INVOICE -->
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="name">account_no_analytic_tags.supplier.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">account_no_analytic_tags.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </xpath>
+    </field>
+</record>
+
+<!-- ACCOUNT MOVE LINE -->
+<record id="view_move_line_form" model="ir.ui.view">
+    <field name="name">account_no_analytic_tags.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="analytic_tag_ids" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_payment_hide_communication2/__openerp__.py

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

account_payment_hide_communication2/payment_view.xml

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

account_payment_security/__openerp__.py

@@ -1,46 +0,0 @@
-# -*- 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',
-        'security/payment_security.xml',
-        ],
-    'active': False,
-}

account_payment_security/security/ir.model.access.csv

@@ -1,5 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_res_partner_bank_account_payment,Full access on res.partner.bank to Account Payment,base.model_res_partner_bank,account_payment.group_account_payment,1,1,1,1
-access_res_bank_account_payment,Full access on res.bank to Account Payment,base.model_res_bank,account_payment.group_account_payment,1,1,1,1
-access_res_partner_bank_type_account_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
-access_res_partner_bank_type_field_account_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_payment_security/security/payment_security.xml

@@ -1,22 +0,0 @@
-<?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>
-
-<delete model="ir.model.access"
-        id="base.access_res_bank_group_partner_manager"/>
-<delete model="ir.model.access"
-        id="base.access_res_partner_bank_group_partner_manager"/>
-<delete model="ir.model.access"
-        id="base.access_res_partner_bank_type_group_partner_manager"/>
-<delete model="ir.model.access"
-        id="base.access_res_partner_bank_type_field_group_partner_manager"/>
-
-</data>
-</openerp>

account_usability/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+
+from . import account
+from . import partner
+from . import wizard

account_usability/__manifest__.py

@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Usability',
+    'version': '10.0.1.0.0',
+    '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',
+        'base_usability',  # needed only to access base_usability.group_nobody
+                           # in v12, I may create a module only for group_nobody
+        ],
+    'data': [
+        'account_view.xml',
+        'account_report.xml',
+        'partner_view.xml',
+        'product_view.xml',
+        'wizard/account_invoice_mark_sent_view.xml',
+        ],
+    'installable': True,
+}

account_usability/account.py

@@ -0,0 +1,472 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api, _
+from odoo.tools import float_compare, float_is_zero
+from odoo.exceptions import UserError, ValidationError
+from odoo import SUPERUSER_ID
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    origin = 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_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_id = fields.Many2one(track_visibility='onchange')
+    amount_total = fields.Monetary(track_visibility='onchange')
+    # for those fields, the 'account' module sets track_visibility='always':
+    partner_id = fields.Many2one(track_visibility='onchange')
+    currency_id = fields.Many2one(track_visibility='onchange')
+    type = fields.Selection(track_visibility='onchange')
+    amount_untaxed = fields.Monetary(track_visibility='onchange')
+    # I want to see the number of cancelled invoice in chatter
+    move_id = fields.Many2one(track_visibility='onchange')
+    # for invoice report
+    has_discount = fields.Boolean(
+        compute='_compute_has_discount', readonly=True)
+    # has_attachment is useful for those who use attachment to archive
+    # supplier invoices. It allows them to find supplier invoices
+    # that don't have any attachment
+    has_attachment = fields.Boolean(
+        compute='_compute_has_attachment',
+        search='_search_has_attachment', readonly=True)
+
+    @api.multi
+    def _compute_has_discount(self):
+        prec = self.env['decimal.precision'].precision_get('Discount')
+        for inv in self:
+            has_discount = False
+            for line in inv.invoice_line_ids:
+                if not float_is_zero(line.discount, precision_digits=prec):
+                    has_discount = True
+                    break
+            inv.has_discount = has_discount
+
+    def _compute_has_attachment(self):
+        iao = self.env['ir.attachment']
+        for inv in self:
+            if iao.search([
+                    ('res_model', '=', 'account.invoice'),
+                    ('res_id', '=', inv.id),
+                    ('type', '=', 'binary'),
+                    ('company_id', '=', inv.company_id.id)], limit=1):
+                inv.has_attachment = True
+            else:
+                inv.has_attachment = False
+
+    def _search_has_attachment(self, operator, value):
+        att_inv_ids = {}
+        if operator == '=':
+            search_res = self.env['ir.attachment'].search_read([
+                ('res_model', '=', 'account.invoice'),
+                ('type', '=', 'binary'),
+                ('res_id', '!=', False)], ['res_id'])
+            for att in search_res:
+                att_inv_ids[att['res_id']] = True
+        res = [('id', value and 'in' or 'not in', att_inv_ids.keys())]
+        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_move_create(self):
+        res = super(AccountInvoice, self).action_move_create()
+        for inv in self:
+            self._cr.execute(
+                "UPDATE account_move_line SET name= "
+                "CASE WHEN name='/' THEN %s "
+                "ELSE %s||' - '||name END "
+                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
+            self.invalidate_cache()
+        return res
+
+    def delete_lines_qty_zero(self):
+        lines = self.env['account.invoice.line'].search([
+            ('invoice_id', 'in', self.ids), ('quantity', '=', 0)])
+        lines.unlink()
+        return True
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    # In the 'account' module, we have related stored field for:
+    # company_id, partner_id, currency_id
+    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, compute_sudo=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 AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    @api.multi
+    @api.depends(
+        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
+    def name_get(self):
+        res = []
+        if self._context.get('journal_show_code_only'):
+            for journal in self:
+                res.append((journal.id, journal.code))
+            return res
+        else:
+            for journal in self:
+                currency = journal.currency_id or\
+                    journal.company_id.currency_id
+                name = "[%s] %s (%s)" % (
+                    journal.code, journal.name, currency.name)
+                res.append((journal.id, name))
+            return res
+
+    # Also search on start of 'code', not only on 'name'
+    @api.model
+    def name_search(
+            self, name='', args=None, operator='ilike', limit=80):
+        if args is None:
+            args = []
+        if name:
+            jrls = self.search(
+                [('code', '=ilike', name + '%')] + args, limit=limit)
+            if jrls:
+                return jrls.name_get()
+        return super(AccountJournal, self).name_search(
+            name=name, args=args, operator=operator, limit=limit)
+
+    @api.constrains('default_credit_account_id', 'default_debit_account_id')
+    def _check_account_type_on_bank_journal(self):
+        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
+        for jrl in self:
+            if jrl.type in ('bank', 'cash'):
+                if (
+                        jrl.default_debit_account_id and
+                        jrl.default_debit_account_id.user_type_id !=
+                        bank_acc_type):
+                    raise ValidationError(_(
+                        "On journal '%s', the default debit account '%s' "
+                        "should be configured with Type = 'Bank and Cash'.")
+                        % (jrl.display_name,
+                           jrl.default_debit_account_id.display_name))
+                if (
+                        jrl.default_credit_account_id and
+                        jrl.default_credit_account_id.user_type_id !=
+                        bank_acc_type):
+                    raise ValidationError(_(
+                        "On journal '%s', the default credit account '%s' "
+                        "should be configured with Type = 'Bank and Cash'.")
+                        % (jrl.display_name,
+                           jrl.default_credit_account_id.display_name))
+
+
+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()
+
+    # https://github.com/odoo/odoo/issues/23040
+    def fix_bank_account_types(self):
+        aao = self.env['account.account']
+        companies = self.env['res.company'].search([])
+        if len(companies) > 1 and self.env.user.id != SUPERUSER_ID:
+            raise UserError(
+                "In multi-company setups, you should run this "
+                "script as admin user")
+        logger.info("START the script 'fix bank and cash account types'")
+        bank_type = self.env.ref('account.data_account_type_liquidity')
+        asset_type = self.env.ref('account.data_account_type_current_assets')
+        journals = self.env['account.journal'].search(
+            [('type', 'in', ('bank', 'cash'))], order='company_id')
+        journal_accounts_bank_type = aao
+        for journal in journals:
+            for account in [
+                    journal.default_credit_account_id,
+                    journal.default_debit_account_id]:
+                if account:
+                    if account.user_type_id != bank_type:
+                        account.user_type_id = bank_type.id
+                        logger.info(
+                            'Company %s: Account %s updated to Bank '
+                            'and Cash type',
+                            account.company_id.display_name, account.code)
+                    if account not in journal_accounts_bank_type:
+                        journal_accounts_bank_type += account
+        accounts = aao.search([
+            ('user_type_id', '=', bank_type.id)], order='company_id, code')
+        for account in accounts:
+            if account not in journal_accounts_bank_type:
+                account.user_type_id = asset_type.id
+                logger.info(
+                    'Company %s: Account %s updated to Current Asset type',
+                    account.company_id.display_name, account.code)
+        logger.info("END of the script 'fix bank and cash account types'")
+        return True
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = 'account.analytic.account'
+
+    @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.name))
+            return res
+        else:
+            return super(AccountAnalyticAccount, self).name_get()
+
+    _sql_constraints = [(
+        'code_company_unique',
+        'unique(code, company_id)',
+        'An analytic account with the same code already '
+        'exists in the same company!')]
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    default_move_line_name = fields.Char(
+        string='Default Label', states={'posted': [('readonly', True)]})
+    # By default, we can still modify "ref" when account move is posted
+    # which seems a bit lazy for me...
+    ref = fields.Char(states={'posted': [('readonly', True)]})
+    date = fields.Date(copy=False)
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+    # Native order:
+    # _order = "date desc, id desc"
+    # Problem: when you manually create a journal entry, the
+    # order of the lines is inverted when you save ! It is quite annoying for
+    # the user...
+    _order = "date desc, id asc"
+
+    # Update field only to add a string (there is no string in account module)
+    invoice_id = fields.Many2one(string='Invoice')
+    date_maturity = fields.Date(copy=False)
+
+    @api.onchange('credit')
+    def _credit_onchange(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                not float_is_zero(self.credit, precision_digits=prec) and
+                not float_is_zero(self.debit, precision_digits=prec)):
+            self.debit = 0
+
+    @api.onchange('debit')
+    def _debit_onchange(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                not float_is_zero(self.debit, precision_digits=prec) and
+                not float_is_zero(self.credit, precision_digits=prec)):
+            self.credit = 0
+
+    @api.onchange('currency_id', 'amount_currency')
+    def _amount_currency_change(self):
+        prec = self.env['decimal.precision'].precision_get('Account')
+        if (
+                self.currency_id and
+                self.amount_currency and
+                float_is_zero(self.credit, precision_digits=prec) and
+                float_is_zero(self.debit, precision_digits=prec)):
+            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
+
+    @api.multi
+    def show_account_move_form(self):
+        self.ensure_one()
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'account', 'action_move_line_form')
+        action.update({
+            'res_id': self.move_id.id,
+            'view_id': False,
+            'views': False,
+            'view_mode': 'form,tree',
+        })
+        return action
+
+
+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'
+    # Native order is:
+    # _order = 'statement_id desc, sequence, id desc'
+    _order = 'statement_id desc, date desc, sequence, id desc'
+
+    # Disable guessing for reconciliation
+    # because my experience with several customers shows that it is a problem
+    # in the following scenario : move line 'x' has been "guessed" by OpenERP
+    # to be reconciled with a statement line 'Y' at the end of the bank
+    # statement, but it is a mistake because it should be reconciled with
+    # statement line 'B' at the beginning of the bank statement
+    # When the user is on statement line 'B', he tries to select
+    # move line 'x', but it can't find it... because it is already "reserved"
+    # by the guess of OpenERP for statement line 'Y' ! To solve this problem,
+    # the user must go to statement line 'Y' and unselect move line 'x'
+    # and then come back on statement line 'B' and select move line 'A'...
+    # but non super-expert users can't do that because it is impossible to
+    # figure out that the fact that the user can't find move line 'x'
+    # is caused by this.
+    # Set search_reconciliation_proposition to False by default
+    # TODO: re-write in v10
+    # def get_data_for_reconciliations(
+    #        self, cr, uid, ids, excluded_ids=None,
+    #        search_reconciliation_proposition=False, context=None):
+    #    # Make variable name shorted for PEP8 !
+    #    search_rec_prop = search_reconciliation_proposition
+    #    return super(AccountBankStatementLine, self).\
+    #        get_data_for_reconciliations(
+    #            cr, uid, ids, excluded_ids=excluded_ids,
+    #            search_reconciliation_proposition=search_rec_prop,
+    #            context=context)
+
+    def _prepare_reconciliation_move(self, move_ref):
+        vals = super(AccountBankStatementLine, self).\
+            _prepare_reconciliation_move(move_ref)
+        # By default, ref contains the name of the statement + name of the
+        # statement line. It causes 2 problems:
+        # 1) The 'ref' field is too big
+        # 2) The name of the statement line is already written in the name of
+        # the move line -> not useful to have the info 2 times
+        # In the end, I think it's better to just put nothing (we could write
+        # the name of the statement which has the account number, but it
+        # doesn't bring any useful info to the accountant)
+        # The only "good" thing to do would be to have a sequence per
+        # statement line and write it in this 'ref' field
+        # But that would required an additionnal field on statement lines
+        vals['ref'] = False
+        return vals
+
+    @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_ids:
+            action.update({
+                'views': False,
+                'view_id': False,
+                'view_mode': 'form,tree',
+                'res_id': self.journal_entry_ids[0].id,
+                })
+            return action
+        else:
+            raise UserError(_(
+                'No journal entry linked to this bank statement line.'))
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    note = fields.Text(translate=True)
+
+    @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
+
+
+class AccountReconcileModel(models.Model):
+    _inherit = 'account.reconcile.model'
+
+    @api.onchange('name')
+    def onchange_name(self):
+        # Do NOT copy by default name on label
+        # Because it's much better to have the bank statement line label as
+        # label of the counter-part move line, then the label of the button
+        assert True  # Stupid line of code just to have something...

account_usability/account_report.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="account.account_invoices" model="ir.actions.report.xml">
+    <!-- Don't attach on supplier invoices/refunds ! -->
+    <field name="attachment">(object.type in ('out_invoice', 'out_refund')) and (object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')</field>
+</record>
+
+</odoo>

account_usability/account_several_improvements.diff

@@ -0,0 +1,53 @@
+diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
+index 8ed1e48..615da43 100644
+--- a/addons/account/models/account_bank_statement.py
++++ b/addons/account/models/account_bank_statement.py
+@@ -563,7 +563,13 @@ class AccountBankStatementLine(models.Model):
+         """
+         # Blue lines = payment on bank account not assigned to a statement yet
+         reconciliation_aml_accounts = [self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id]
+-        domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
++        # AKRETION HACK 11/7/2017
++        # Remove ('payment_id','<>', False) in order to allow to select move lines
++        # generated from payment orders or check deposit
++        # but I add ('journal_id', '=', self.journal_id.id) to exclude the
++        # opening entry of the first fiscal year
++        #domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
++        domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('journal_id', '=', self.journal_id.id)]
+ 
+         # Black lines = unreconciled & (not linked to a payment or open balance created by statement
+         domain_matching = [('reconciled', '=', False)]
+diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
+index b60ffbe..6c27c57 100644
+--- a/addons/account/models/account_move.py
++++ b/addons/account/models/account_move.py
+@@ -599,6 +599,7 @@ class AccountMoveLine(models.Model):
+             domain = expression.AND([domain, [('id', 'not in', excluded_ids)]])
+         if str:
+             str_domain = [
++                '|', ('account_id.code', '=ilike', str + '%'),
+                 '|', ('move_id.name', 'ilike', str),
+                 '|', ('move_id.ref', 'ilike', str),
+                 '|', ('date_maturity', 'like', str),
+diff --git a/addons/account/static/src/js/account_reconciliation_widgets.js b/addons/account/static/src/js/account_reconciliation_widgets.js
+index 453bd41..48c396e 100644
+--- a/addons/account/static/src/js/account_reconciliation_widgets.js
++++ b/addons/account/static/src/js/account_reconciliation_widgets.js
+@@ -76,7 +76,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
+         this.model_res_users = new Model("res.users");
+         this.model_tax = new Model("account.tax");
+         this.model_presets = new Model("account.reconcile.model");
+-        this.max_move_lines_displayed = 5;
++        this.max_move_lines_displayed = 15;
+         // Number of reconciliations loaded initially and by clicking 'show more'
+         this.num_reconciliations_fetched_in_batch = 10;
+         this.animation_speed = 100; // "Blocking" animations
+@@ -1755,7 +1755,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
+             relation: "res.partner",
+             string: _t("Partner"),
+             type: "many2one",
+-            domain: [['parent_id','=',false], '|', ['customer','=',true], ['supplier','=',true]],
++            domain: [['parent_id','=',false]],  // AKRETION HACK 26/6/2017 allow all parent partners
+             help: "",
+             readonly: false,
+             required: true,

account_usability/account_statement_black_cancel_blue_ok.diff

@@ -0,0 +1,14 @@
+diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
+index 4374528..aea1361 100644
+--- a/addons/account/models/account_bank_statement.py
++++ b/addons/account/models/account_bank_statement.py
+@@ -1008,7 +1008,7 @@ class AccountBankStatementLine(models.Model):
+             #record the move name on the statement line to be able to retrieve it in case of unreconciliation
+             self.write({'move_name': move.name})
+             payment.write({'payment_reference': move.name})
+-        elif self.move_name:
+-            raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
++        #elif self.move_name:
++        #    raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
+         counterpart_moves.assert_balanced()
+         return counterpart_moves

account_usability/account_view.xml

@@ -0,0 +1,513 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2015-2016 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<!-- 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_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <field name="invoice_line_ids" position="before">
+            <button name="delete_lines_qty_zero" states="draft" string="⇒ Delete lines qty=0" type="object" class="oe_link oe_right" groups="account.group_account_invoice"/>
+        </field>
+        <xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
+            <field name="base" readonly="1"/>
+        </xpath>
+    </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_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <!-- move sent field and make it visible -->
+        <field name="sent" position="replace"/>
+        <field name="move_id" position="before">
+            <field name="sent"/>
+        </field>
+        <xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
+            <field name="base" readonly="1"/>
+        </xpath>
+    </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="reference" position="attributes">
+            <attribute name="invisible">not context.get('type') in ('in_invoice', 'in_refund')</attribute>
+        </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="late" position="after">
+            <separator/>
+             <filter name="to_send" string="To Send" domain="[('sent', '=', False), ('state', 'in', ('open', 'paid'))]"/>
+             <filter name="sent" string="Sent" domain="[('sent', '=', True)]"/>
+            <separator/>
+            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
+         </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-specifc
+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="currency_id" position="after">
+            <field name="state" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_type" invisible="1"/>
+        </field>
+        <field name="quantity" position="attributes">
+            <attribute name="sum">1</attribute>
+        </field>
+        <xpath expr="/tree" position="attributes">
+            <attribute name="decoration-info">state == 'draft'</attribute>
+            <attribute name="decoration-muted">state == 'cancel'</attribute>
+            <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="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="out_invoice_refund_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', 'in', ('out_invoice', '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="in_invoice_refund_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', ('in_invoice', '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>
+    </field>
+</record>
+
+<record id="account_invoice_report_tree" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.tree</field>
+    <field name="model">account.invoice.report</field>
+    <field name="arch" type="xml">
+        <tree string="Invoices Analysis">
+            <field name="date"/>
+            <field name="commercial_partner_id"/>
+            <field name="type"/>
+            <field name="product_id"/>
+            <field name="product_qty" sum="1"/>
+            <field name="price_total" sum="1"/>
+            <field name="state"/>
+            <field name="currency_id" invisible="1"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+        </tree>
+    </field>
+</record>
+
+<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph,tree</field>
+    <field name="context">{'search_default_current':1, 'search_default_supplier':1, 'search_default_year': 1}</field>
+</record>
+
+<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
+    <field name="view_mode">pivot,graph,tree</field>
+    <field name="context">{'search_default_current':1, 'search_default_customer':1, 'search_default_year': 1}</field>
+</record>
+
+<record id="view_account_invoice_report_pivot" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.pivot</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
+    <field name="arch" type="xml">
+        <xpath expr="/pivot" position="attributes">
+            <attribute name="disable_linking"></attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_invoice_tax_form" model="ir.ui.view">
+    <field name="name">usability.account.invoice.tax.form</field>
+    <field name="model">account.invoice.tax</field>
+    <field name="inherit_id" ref="account.view_invoice_tax_form"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="tax_id"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_payment_form" model="ir.ui.view">
+    <field name="name">usability.account.payment.form</field>
+    <field name="model">account.payment</field>
+    <field name="inherit_id" ref="account.view_account_payment_form"/>
+    <field name="arch" type="xml">
+        <field name="communication" position="after">
+            <field name="payment_reference"/>
+        </field>
+    </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>
+
+<!-- remove base.group_no_one on Journal Items-->
+<record id="account.menu_action_account_moves_all" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]"/>
+</record>
+
+<!-- accountant must be able to access the Adviser section ! -->
+<record id="account.menu_finance_entries" model="ir.ui.menu">
+    <field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
+</record>
+
+<!-- model account.move / Journal Entries -->
+<record id="account.action_move_journal_line" model="ir.actions.act_window">
+    <field name="limit">200</field>
+    <field name="context">{}</field>  <!-- Don't filter by default on misc journal -->
+</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">
+        <field name="ref" position="after">
+            <field name="default_move_line_name"/>
+        </field>
+        <xpath expr="//field[@name='line_ids']" position="attributes">
+            <attribute name="context">{'line_ids': line_ids, 'journal_id': journal_id, 'default_name': default_move_line_name}</attribute>
+        </xpath>
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='date_maturity']" position="after">
+            <field name="full_reconcile_id"/>
+        </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="full_reconcile_id" />
+        </field>
+        <filter name="unreconciled" position="before">
+            <filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
+<!--            <filter name="partial_reconciled" string="Partially Reconciled" domain="[('reconcile_partial_id', '!=', False)]"/> -->
+        </filter>
+        <filter name="unreconciled" position="attributes">
+            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
+        </filter>
+        <field name="name" position="attributes">
+            <attribute name="string">Name or Reference</attribute>
+        </field>
+        <field name="partner_id" position="attributes">
+            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="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 name="move_id" position="after">
+            <field name="invoice_id"/>
+        </field>
+    </field>
+</record>
+
+<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="arch" type="xml">
+        <!-- Move reconcile_id to a better position -->
+        <field name="full_reconcile_id" position="replace"/>
+        <field name="credit" position="after">
+            <field name="full_reconcile_id"/>
+        </field>
+        <field name="date_maturity" position="after">
+            <button name="show_account_move_form" type="object" icon="fa-arrows-h" string="Show Journal Entry"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_move_filter" model="ir.ui.view">
+    <field name="name">account_usability.account_move_search</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_account_move_filter"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="attributes">
+            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_search" model="ir.ui.view">
+    <field name="name">account.account.search</field>
+    <field name="model">account.account</field>
+    <field name="inherit_id" ref="account.view_account_search"/>
+    <field name="arch" type="xml">
+        <!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
+        This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
+        so you get additionnal unexpected accounts in the result of the search -->
+        <field name="name" position="after">
+            <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_type_tree" model="ir.ui.view">
+    <field name="name">account_usability.account_type_tree</field>
+    <field name="model">account.account.type</field>
+    <field name="inherit_id" ref="account.view_account_type_tree" />
+    <field name="arch"  type="xml">
+        <field name="type" position="after">
+            <field name="include_initial_balance" />
+        </field>
+    </field>
+</record>
+
+<record id="view_account_journal_search" model="ir.ui.view">
+    <field name="name">usability.account.journal.search</field>
+    <field name="model">account.journal</field>
+    <field name="inherit_id" ref="account.view_account_journal_search"/>
+    <field name="arch"  type="xml">
+        <filter name="dashboard" position="after">
+            <group name="groupby" string="Group By">
+                <filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
+            </group>
+        </filter>
+    </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="fa fa-arrow-right"
+                attrs="{'invisible': [('journal_entry_ids', '=', [])]}"/>
+        </xpath>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </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="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>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+        <filter context="{'group_by': 'date'}" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter context="{'group_by': 'date'}" position="after">
+            <filter name="start_date_groupby" string="Start Date"
+                context="{'group_by': 'start_date'}"/>
+            <filter name="end_date_groupby" string="End Date"
+                context="{'group_by': 'end_date'}"/>
+        </filter>
+    </field>
+</record>
+
+<!-- ACCOUNT TAX GROUP -->
+<!-- in the account module, there is nothing for account.tax.group : no form/tree view, no menu... -->
+<record id="account_tax_group_form" model="ir.ui.view">
+    <field name="name">usability.account.tax.group.form</field>
+    <field name="model">account.tax.group</field>
+    <field name="arch" type="xml">
+        <form string="Tax Group">
+            <group name="main">
+                <field name="name"/>
+                <field name="sequence" invisible="1"/>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="account_tax_group_tree" model="ir.ui.view">
+    <field name="name">usability.account.tax.group.tree</field>
+    <field name="model">account.tax.group</field>
+    <field name="arch" type="xml">
+        <tree string="Tax Groups">
+            <field name="sequence" widget="handle"/>
+            <field name="name"/>
+        </tree>
+    </field>
+</record>
+
+<record id="account_tax_group_action" model="ir.actions.act_window">
+    <field name="name">Tax Groups</field>
+    <field name="res_model">account.tax.group</field>
+    <field name="view_mode">tree,form</field>
+</record>
+
+<menuitem id="account_tax_group_menu" action="account_tax_group_action" parent="account.account_account_menu" sequence="2"/>
+
+<!-- Remove menu entry "Accounting > Configuration > Accounting > Bank Accounts"
+(account.journal filtered on type = 'bank' with special tree and form view)
+because it is useless and confusing -->
+<record id="account.menu_action_account_bank_journal_form" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
+under "Accounting > Configuration", because most users will try to find it there -->
+<menuitem id="bank_account_account_config_menu" name="Bank Accounts" parent="account.menu_finance_configuration" sequence="9"/>
+
+<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="bank_account_account_config_menu" sequence="10"/>
+
+<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="bank_account_account_config_menu" sequence="20"/>
+
+</odoo>

account_usability/invoice_register_payment_writeoff_analytic.diff

@@ -0,0 +1,33 @@
+diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
+index b1d8012329d..b8a8e2a673d 100644
+--- a/addons/account/models/account_payment.py
++++ b/addons/account/models/account_payment.py
+@@ -210,6 +210,7 @@ class account_payment(models.Model):
+     payment_difference = fields.Monetary(compute='_compute_payment_difference', readonly=True)
+     payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference", copy=False)
+     writeoff_account_id = fields.Many2one('account.account', string="Difference Account", domain=[('deprecated', '=', False)], copy=False)
++    writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False)
+ 
+     # FIXME: ondelete='restrict' not working (eg. cancel a bank statement reconciliation with a payment)
+     move_line_ids = fields.One2many('account.move.line', 'payment_id', readonly=True, copy=False, ondelete='restrict')
+@@ -431,6 +432,7 @@ class account_payment(models.Model):
+                 amount_currency_wo = -abs(amount_currency_wo)
+             writeoff_line['name'] = _('Counterpart')
+             writeoff_line['account_id'] = self.writeoff_account_id.id
++            writeoff_line['analytic_account_id'] = self.writeoff_analytic_account_id.id or False
+             writeoff_line['debit'] = debit_wo
+             writeoff_line['credit'] = credit_wo
+             writeoff_line['amount_currency'] = amount_currency_wo
+diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
+index 2460458fbaa..4065d8f9952 100644
+--- a/addons/account/views/account_payment_view.xml
++++ b/addons/account/views/account_payment_view.xml
+@@ -206,6 +206,8 @@
+                                 </div>
+                                 <field name="writeoff_account_id" string="Post Difference In"
+                                     attrs="{'invisible': [('payment_difference_handling','=','open')], 'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
++                                <field name="writeoff_analytic_account_id" string="Post Difference In Analytic Account"
++                                    attrs="{'invisible': [('payment_difference_handling','=','open')]}"/>
+                             </group>
+                         </group>
+                     </sheet>

account_usability/partner.py

@@ -0,0 +1,13 @@
+# -*- 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 odoo import models, fields
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    invoice_warn = fields.Selection(track_visibility='onchange')
+    property_account_position_id = fields.Many2one(
+        track_visibility='onchange')

account_usability/partner_view.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_partner_property_form" model="ir.ui.view">
+    <field name="name">account_usability.res.partner.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="account.view_partner_property_form"/>
+    <field name="arch" type="xml">
+        <field name="property_account_position_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <group name="accounting_entries" position="attributes">
+            <attribute name="groups">account.group_account_user</attribute>
+        </group>
+    </field>
+</record>
+
+
+</odoo>

account_usability/product_view.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_category_property_form" model="ir.ui.view">
+    <field name="name">account_usability.product.category.form</field>
+    <field name="model">product.category</field>
+    <field name="inherit_id" ref="account.view_category_property_form"/>
+    <field name="arch" type="xml">
+        <!-- On product form view, the group for Invoicing tab is limited to account.group_account_invoice... but on product category form, it is limited to account.group_account_manager -> we fix this and also use account.group_account_invoice -->
+        <group name="account_property" position="attributes">
+            <attribute name="groups">account.group_account_invoice</attribute>
+        </group>
+    </field>
+</record>
+
+
+</odoo>

account_usability/wizard/__init__.py

@@ -0,0 +1,4 @@
+# -*- encoding: utf-8 -*-
+
+from . import account_invoice_mark_sent
+from . import account_move_reversal