Code clean-up in purchase_auto_invoice_method

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

account_banking_payment_transfer_simple/__init__.py

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

account_banking_payment_transfer_simple/__openerp__.py

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

account_banking_payment_transfer_simple/model/__init__.py

@@ -1,3 +1,4 @@
-from . import sale
-from . import account_move_line
 from . import account_payment
+from . import payment_line
+from . import payment_mode
+from . import account_move_line

account_banking_payment_transfer_simple/model/account_move_line.py

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

account_banking_payment_transfer_simple/model/account_payment.py

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

account_banking_payment_transfer_simple/model/payment_line.py

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

account_banking_payment_transfer_simple/model/payment_mode.py

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

account_banking_payment_transfer_simple/view/payment_mode.xml

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

account_banking_payment_transfer_simple/workflow/account_payment_workflow.xml

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

account_invoice_del_attachment_cancel/__init__.py

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

account_invoice_del_attachment_cancel/__openerp__.py

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

account_invoice_del_attachment_cancel/account_invoice.py

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

account_invoice_margin/__init__.py

@@ -1,2 +1,3 @@
+# -*- coding: utf-8 -*-
+
 from . import account_invoice
-from . import account_invoice_report

account_invoice_margin/__manifest__.py

@@ -1,24 +0,0 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Invoice Margin',
-    'version': '12.0.1.0.0',
-    'category': 'Invoicing Management',
-    'license': 'AGPL-3',
-    'summary': 'Copy standard price on invoice line and compute margins',
-    'description': """
-This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
-
-This module has been written by Alexis de Lattre from Akretion
-<alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account'],
-    'data': [
-        'account_invoice_view.xml',
-    ],
-    'installable': False,
-}

account_invoice_margin/__openerp__.py

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

account_invoice_margin/account_invoice.py

@@ -1,75 +1,171 @@
-# Copyright 2015-2019 Akretion France (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Account Invoice Margin module for Odoo
+#    Copyright (C) 2015-2016 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
 
-from odoo import api, fields, models
-import odoo.addons.decimal_precision as dp
+from openerp.osv import orm, fields
+import openerp.addons.decimal_precision as dp
 
 
-class AccountInvoiceLine(models.Model):
+class AccountInvoiceLine(orm.Model):
     _inherit = 'account.invoice.line'
 
-    standard_price_company_currency = fields.Float(
-        string='Cost Price in Company Currency', readonly=True,
-        digits=dp.get_precision('Product Price'),
-        help="Cost price in company currency in the unit of measure "
-        "of the invoice line (which may be different from the unit "
-        "of measure of the product).")
-    standard_price_invoice_currency = fields.Float(
-        string='Cost Price in Invoice Currency', readonly=True,
-        compute='_compute_margin', store=True,
-        digits=dp.get_precision('Product Price'),
-        help="Cost price in invoice currency in the unit of measure "
-        "of the invoice line")
-    margin_invoice_currency = fields.Monetary(
-        string='Margin in Invoice Currency', readonly=True, store=True,
-        compute='_compute_margin', currency_field='currency_id')
-    margin_company_currency = fields.Monetary(
-        string='Margin in Company Currency', readonly=True, store=True,
-        compute='_compute_margin', currency_field='company_currency_id')
-    margin_rate = fields.Float(
-        string="Margin Rate", readonly=True, store=True,
-        compute='_compute_margin',
-        digits=(16, 2), help="Margin rate in percentage of the sale price")
-
-    @api.depends(
-        'standard_price_company_currency', 'invoice_id.currency_id',
-        'invoice_id.type', 'invoice_id.company_id',
-        'invoice_id.date_invoice', 'quantity', 'price_subtotal')
-    def _compute_margin(self):
-        for il in self:
+    def _compute_margin(self, cr, uid, ids, name, arg, context=None):
+        if context is None:
+            context = {}
+        res = {}
+        # we need an up-to-date price_subtotal
+        # We cannot read il.price_subtotal, because it may be out-of-date
+        # (I saw that with invoices in foreign currency)
+        price_subtotal = self._amount_line(cr, uid, ids, name, arg, context)
+        for il in self.browse(cr, uid, ids, context=context):
             standard_price_inv_cur = 0.0
             margin_inv_cur = 0.0
             margin_comp_cur = 0.0
             margin_rate = 0.0
-            inv = il.invoice_id
-            if inv and inv.type in ('out_invoice', 'out_refund'):
+            if (
+                    il.invoice_id and
+                    il.invoice_id.type in ('out_invoice', 'out_refund')):
                 # it works in _get_current_rate
                 # even if we set date = False in context
                 # standard_price_inv_cur is in the UoM of the invoice line
-                date = inv._get_currency_rate_date() or\
-                    fields.Date.context_today(self)
-                company = inv.company_id
-                company_currency = company.currency_id
+
+                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 =\
-                    company_currency._convert(
+                    rco.compute(
+                        cr, uid, il.invoice_id.company_id.currency_id.id,
+                        il.invoice_id.currency_id.id,
                         il.standard_price_company_currency,
-                        inv.currency_id, company, date)
+                        context=ctx_currency)
                 margin_inv_cur =\
-                    il.price_subtotal - il.quantity * standard_price_inv_cur
-                margin_comp_cur = inv.currency_id._convert(
-                    margin_inv_cur, company_currency, company, date)
-                if il.price_subtotal:
-                    margin_rate = 100 * margin_inv_cur / il.price_subtotal
+                    price_subtotal[il.id] - il.quantity * standard_price_inv_cur
+                margin_comp_cur = rco.compute(
+                    cr, uid, il.invoice_id.currency_id.id,
+                    il.invoice_id.company_id.currency_id.id,
+                    margin_inv_cur, context=ctx_currency)
+                if price_subtotal[il.id]:
+                    margin_rate = 100 * margin_inv_cur / price_subtotal[il.id]
                 # for a refund, margin should be negative
                 # but margin rate should stay positive
-                if inv.type == 'out_refund':
+                if il.invoice_id.type == 'out_refund':
                     margin_inv_cur *= -1
                     margin_comp_cur *= -1
-            il.standard_price_invoice_currency = standard_price_inv_cur
-            il.margin_invoice_currency = margin_inv_cur
-            il.margin_company_currency = margin_comp_cur
-            il.margin_rate = margin_rate
+            res[il.id] = {
+                'standard_price_invoice_currency': standard_price_inv_cur,
+                'margin_invoice_currency': margin_inv_cur,
+                'margin_company_currency': margin_comp_cur,
+                'margin_rate': margin_rate,
+                }
+        return res
+
+    def _get_lines_from_invoices(self, cr, uid, ids, context=None):
+        return self.pool['account.invoice.line'].search(
+            cr, uid, [('invoice_id', 'in', ids)], context=context)
+
+    _columns = {
+        'standard_price_company_currency': fields.float(
+            'Cost Price per Unit in Company Currency', readonly=True,
+            digits_compute=dp.get_precision('Product Price'),
+            help="Cost price in company currency in the unit of measure "
+            "of the invoice line (which may be different from the unit "
+            "of measure of the product)."),
+        'standard_price_invoice_currency': fields.function(
+            _compute_margin, string='Cost Price per Unit in Invoice Currency',
+            type='float', readonly=True, multi='il-margin', store={
+                'account.invoice.line': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'standard_price_company_currency',
+                        'quantity',
+                        'price_unit',
+                        'discount',
+                        'invoice_line_tax_id'], 10),
+                'account.invoice': (
+                    _get_lines_from_invoices, [
+                        'type',
+                        'currency_id',
+                        'date_invoice',
+                        'company_id'], 20),
+                },
+            digits_compute=dp.get_precision('Product Price'),
+            help="Cost price in invoice currency in the unit of measure "
+            "of the invoice line"),
+        'margin_invoice_currency': fields.function(
+            _compute_margin, string='Margin in Invoice Currency',
+            type='float', readonly=True, multi='il-margin', store={
+                'account.invoice.line': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'standard_price_company_currency',
+                        'quantity',
+                        'price_unit',
+                        'discount',
+                        'invoice_line_tax_id'], 10),
+                'account.invoice': (
+                    _get_lines_from_invoices, [
+                        'type',
+                        'currency_id',
+                        'date_invoice',
+                        'company_id'], 20),
+                },
+            digits_compute=dp.get_precision('Account')),
+        'margin_company_currency': fields.function(
+            _compute_margin, type='float',
+            string='Margin in Company Currency', readonly=True,
+            multi='il-margin', store={
+                'account.invoice.line': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'standard_price_company_currency',
+                        'quantity',
+                        'price_unit',
+                        'discount',
+                        'invoice_line_tax_id'], 10),
+                'account.invoice': (
+                    _get_lines_from_invoices, [
+                        'type',
+                        'currency_id',
+                        'date_invoice',
+                        'company_id'], 20),
+                },
+            digits_compute=dp.get_precision('Account')),
+        'margin_rate': fields.function(
+            _compute_margin, type='float',
+            string="Margin Rate", readonly=True, multi='il-margin', store={
+                'account.invoice.line': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'standard_price_company_currency',
+                        'quantity',
+                        'price_unit',
+                        'discount',
+                        'invoice_line_tax_id'], 10),
+                'account.invoice': (
+                    _get_lines_from_invoices, [
+                        'type',
+                        'currency_id',
+                        'date_invoice',
+                        'company_id'], 20),
+                },
+            digits=(16, 2),
+            help="Margin rate in percentage of the sale price"),
+        }
 
     # We want to copy standard_price on invoice line for customer
     # invoice/refunds. We can't do that via on_change of product_id,
@@ -77,76 +173,114 @@ class AccountInvoiceLine(models.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
-    @api.model
-    def create(self, vals):
-        if vals.get('product_id'):
-            pp = self.env['product.product'].browse(vals['product_id'])
+    def create(self, cr, uid, vals, context=None):
+        if (
+                vals.get('product_id') and
+                'standard_price_company_currency' not in vals):
+            pp = self.pool['product.product'].browse(
+                cr, uid, vals['product_id'], context=context)
             std_price = pp.standard_price
-            inv_uom_id = vals.get('uom_id')
+            inv_uom_id = vals.get('uos_id')
             if inv_uom_id and inv_uom_id != pp.uom_id.id:
-                inv_uom = self.env['uom.uom'].browse(inv_uom_id)
-                std_price = pp.uom_id._compute_price(
-                    std_price, inv_uom)
+                std_price = self.pool['product.uom']._compute_price(
+                    cr, uid, pp.uom_id.id, std_price, inv_uom_id)
             vals['standard_price_company_currency'] = std_price
-        return super(AccountInvoiceLine, self).create(vals)
+        return super(AccountInvoiceLine, self).create(
+            cr, uid, vals, context=context)
 
-    def write(self, 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
+        """
         if not vals:
             vals = {}
-        if 'product_id' in vals or 'uom_id' in vals:
-            for il in self:
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+        if 'product_id' in vals or 'uos_id' in vals:
+            for il in self.browse(cr, uid, ids, context=context):
                 if 'product_id' in vals:
                     if vals.get('product_id'):
-                        pp = self.env['product.product'].browse(
-                            vals['product_id'])
+                        pp = self.pool['product.product'].browse(
+                            cr, uid, vals['product_id'], context=context)
                     else:
                         pp = False
                 else:
                     pp = il.product_id or False
-                # uom_id is NOT a required field
-                if 'uom_id' in vals:
-                    if vals.get('uom_id'):
-                        inv_uom = self.env['uom.uom'].browse(
-                            vals['uom_id'])
+                # uos_id is NOT a required field
+                if 'uos_id' in vals:
+                    if vals.get('uos_id'):
+                        inv_uom = self.pool['product.uom'].browse(
+                            cr, uid, vals['uos_id'], context=context)
                     else:
                         inv_uom = False
                 else:
-                    inv_uom = il.uom_id or False
+                    inv_uom = il.uos_id or False
                 std_price = 0.0
                 if pp:
                     std_price = pp.standard_price
                     if inv_uom and inv_uom != pp.uom_id:
-                        std_price = pp.uom_id._compute_price(
-                            std_price, inv_uom)
-                il.write({'standard_price_company_currency': std_price})
-        return super(AccountInvoiceLine, self).write(vals)
+                        std_price = self.pool['product.uom']._compute_price(
+                            cr, uid, pp.uom_id.id, std_price, inv_uom.id)
+                vals_line = vals.copy()
+                vals_line['standard_price_company_currency'] = std_price
+                super(AccountInvoiceLine, self).write(
+                    cr, uid, [il.id], vals_line, context=context)
+                return True
+        else:
+            return super(AccountInvoiceLine, self).write(
+                cr, uid, ids, vals, context=context)
 
 
-class AccountInvoice(models.Model):
+class AccountInvoice(orm.Model):
     _inherit = 'account.invoice'
 
-    margin_invoice_currency = fields.Monetary(
-        string='Margin in Invoice Currency',
-        compute='_compute_margin', store=True, readonly=True,
-        currency_field='currency_id')
-    margin_company_currency = fields.Monetary(
-        string='Margin in Company Currency',
-        compute='_compute_margin', store=True, readonly=True,
-        currency_field='company_currency_id')
+    def _compute_margin(self, cr, uid, ids, name, arg, context=None):
+        res = {}
+        for inv in self.browse(cr, uid, ids, context=context):
+            margin_inv_cur = 0.0
+            margin_comp_cur = 0.0
+            if inv.type in ('out_invoice', 'out_refund'):
+                for il in inv.invoice_line:
+                    margin_inv_cur += il.margin_invoice_currency
+                    margin_comp_cur += il.margin_company_currency
+            res[inv.id] = {
+                'margin_invoice_currency': margin_inv_cur,
+                'margin_company_currency': margin_comp_cur,
+                }
+        return res
 
-    @api.depends(
-        'type',
-        'invoice_line_ids.margin_invoice_currency',
-        'invoice_line_ids.margin_company_currency')
-    def _compute_margin(self):
-        res = self.env['account.invoice.line'].read_group(
-            [('invoice_id', 'in', self.ids)],
-            ['invoice_id', 'margin_invoice_currency',
-             'margin_company_currency'],
-            ['invoice_id'])
-        for re in res:
-            if re['invoice_id']:
-                inv = self.browse(re['invoice_id'][0])
-                if inv.type in ('out_invoice', 'out_refund'):
-                    inv.margin_invoice_currency = re['margin_invoice_currency']
-                    inv.margin_company_currency = re['margin_company_currency']
+    def _get_invoices_from_inv_lines(self, cr, uid, ids, context=None):
+        return self.pool['account.invoice'].search(
+            cr, uid, [('invoice_line', 'in', ids)], context=context)
+
+    _columns = {
+        'margin_invoice_currency': fields.function(
+            _compute_margin, type='float',
+            string='Margin in Invoice Currency',
+            readonly=True, multi='inv-margin',
+            digits_compute=dp.get_precision('Account'), store={
+                'account.invoice': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'type', 'currency_id'], 10),
+                'account.invoice.line': (
+                    _get_invoices_from_inv_lines, [
+                        'margin_company_currency'], 20),
+                }),
+        'margin_company_currency': fields.function(
+            _compute_margin, type='float',
+            string='Margin in Company Currency',
+            readonly=True, multi='inv-margin',
+            digits_compute=dp.get_precision('Account'), store={
+                'account.invoice': (
+                    lambda self, cr, uid, ids, c={}: ids, [
+                        'type', 'currency_id'], 10),
+                'account.invoice.line': (
+                    _get_invoices_from_inv_lines, [
+                        'margin_company_currency'], 20),
+                }),
+        }

account_invoice_margin/account_invoice_report.py

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

account_invoice_margin/account_invoice_view.xml

@@ -1,35 +1,32 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  © 2015-2017 Akretion (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+   Copyright (C) 2015 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   The licence is in the file __openerp__.py
 -->
 
-<odoo>
+<openerp>
+<data>
 
 <record id="view_invoice_line_form" model="ir.ui.view">
     <field name="name">margin.account.invoice.line.form</field>
     <field name="model">account.invoice.line</field>
     <field name="inherit_id" ref="account.view_invoice_line_form"/>
     <field name="arch" type="xml">
-        <xpath expr="//field[@name='analytic_tag_ids']/.." position="inside">
+        <field name="discount" position="after">
             <field name="standard_price_company_currency"
-                string="Cost Price in Comp. Cur."
-                groups="base.group_no_one"/>
+                groups="account.group_account_user"/>
             <field name="standard_price_invoice_currency"
-                string="Cost Price in Inv. Cur."
-                groups="base.group_no_one"/>
+                widget="monetary"
+                options="{'currency_field': 'currency_id'}"
+                groups="account.group_account_user"/>
             <field name="margin_invoice_currency"
-                string="Margin in Inv. Cur."
-                groups="base.group_no_one"/>
+                widget="monetary"
+                options="{'currency_field': 'currency_id'}"
+                groups="account.group_account_user"/>
             <field name="margin_company_currency"
-                string="Margin in Comp. Cur."
-                groups="base.group_no_one"/>
-            <label for="margin_rate" groups="base.group_no_one"/>
-            <div name="margin_rate" groups="base.group_no_one">
-                <field name="margin_rate" class="oe_inline"/> %
-            </div>
-        </xpath>
+                groups="account.group_account_user"/>
+        </field>
     </field>
 </record>
 
@@ -40,12 +37,23 @@
     <field name="arch" type="xml">
         <field name="move_id" position="after">
             <field name="margin_invoice_currency"
-                string="Margin in Inv. Cur." groups="base.group_no_one"/>
+                string="Margin"
+                widget="monetary"
+                options="{'currency_field': 'currency_id'}"
+                groups="account.group_account_user"/>
             <field name="margin_company_currency"
-                string="Margin in Comp. Cur." groups="base.group_no_one"/>
+                groups="account.group_account_user"/>
         </field>
+        <xpath expr="//field[@name='invoice_line']/tree/field[@name='price_subtotal']" position="after">
+            <field name="standard_price_invoice_currency" groups="account.group_account_user"/>
+            <field name="standard_price_company_currency" groups="base.group_no_one"/>
+            <field name="margin_invoice_currency" groups="account.group_account_user"/>
+            <field name="margin_company_currency" groups="base.group_no_one"/>
+            <field name="margin_rate" groups="base.group_no_one"/>
+        </xpath>
     </field>
 </record>
 
 
-</odoo>
+</data>
+</openerp>

account_invoice_overdue_filter/__init__.py

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

account_invoice_overdue_filter/__openerp__.py

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

account_invoice_overdue_filter/account_invoice_view.xml

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

account_invoice_partner_bank_usability/__init__.py

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

account_invoice_partner_bank_usability/__openerp__.py

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

account_invoice_partner_bank_usability/account_invoice.py

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

account_invoice_sale_link/__init__.py

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

account_invoice_sale_link/__openerp__.py

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

account_invoice_sale_link/account_invoice.py

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

account_invoice_update_wizard/README.rst

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

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__manifest__.py

@@ -1,22 +0,0 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2019 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Invoice Update Wizard',
-    'version': '18.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': [
-        'account',
-    ],
-    'data': [
-        'security/ir.model.access.csv',
-        'wizard/account_move_update_view.xml',
-        'views/account_move.xml',
-    ],
-    'installable': True,
-}

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

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

account_invoice_update_wizard/i18n/fr.po

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

account_invoice_update_wizard/models/__init__.py

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

account_invoice_update_wizard/models/account_move.py

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

account_invoice_update_wizard/pyproject.toml

@@ -1,3 +0,0 @@
-[build-system]
-requires = ["whool"]
-build-backend = "whool.buildapi"

account_invoice_update_wizard/security/ir.model.access.csv

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

account_invoice_update_wizard/tests/__init__.py

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

account_invoice_update_wizard/tests/test_account_move_update_wizard.py

@@ -1,113 +0,0 @@
-# Copyright 2018-2022 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo.tests.common import TransactionCase
-
-
-class TestAccountInvoiceUpdateWizard(TransactionCase):
-
-    @classmethod
-    def setUpClass(cls):
-        super().setUpClass()
-        cls.customer12 = cls.env.ref('base.res_partner_12')
-        cls.product16 = cls.env.ref('product.product_product_16')
-        uom_unit = cls.env.ref('uom.product_uom_categ_unit')
-
-        cls.plan = cls.env['account.analytic.plan'].create({'name': 'Test Plan'})
-        cls.analytic_account_1 = cls.env['account.analytic.account'].create({
-            'name': 'analytic 1 test plan',
-            'plan_id': cls.plan.id,
-            'company_id': False,
-        })
-        cls.analytic_account_2 = cls.env['account.analytic.account'].create({
-            'name': 'analytic 2 test plan',
-            'plan_id': cls.plan.id,
-            'company_id': False,
-        })
-        cls.move1 = cls.env['account.move'].create({
-            'name': 'Test invoice',
-            'partner_id': cls.customer12.id,
-            'move_type': 'out_invoice',
-            'invoice_line_ids': [
-                [0, None, {
-                    'name': 'Line1',
-                    'product_id': cls.product16.id,
-                    'product_uom_id': uom_unit.id,
-                    'quantity': 1,
-                    'price_unit': 42.0,
-                    'credit': 42.0,
-                    'debit': 0
-                }],
-            ],
-        })
-
-    def create_wizard(self, move):
-        res = move.prepare_update_wizard()
-        self.wiz = self.env['account.move.update'].browse(res['res_id'])
-
-    def test_add_analytic_account_line1(self):
-        """ Add analytic account on a move line
-        after the move has been approved.
-
-        This will:
-            - update the move line
-            - create a new analytic line.
-        """
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_distribution = {self.analytic_account_1.id: 50, self.analytic_account_2.id: 50}
-        self.wiz.run()
-
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_distribution, {str(self.analytic_account_1.id): 50.0, str(self.analytic_account_2.id): 50.0})
-        self.assertEqual(len(related_ml.analytic_line_ids), 2)
-        self.assertEqual(related_ml.analytic_line_ids[0].amount, 21.0)
-
-    def test_change_analytic_account_line1(self):
-        """ Change analytic account on a move line
-        after the move has been approved.
-
-        This will:
-            - update the move line
-            - update the existing analytic line."""
-        move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
-        move_line1.analytic_distribution = {self.analytic_account_1.id: 100}
-
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_distribution = {self.analytic_account_1.id: 50, self.analytic_account_2.id: 50}
-        self.wiz.run()
-
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertEqual(related_ml.analytic_distribution, {str(self.analytic_account_1.id): 50.0, str(self.analytic_account_2.id): 50.0})
-        self.assertEqual(len(related_ml.analytic_line_ids), 2)
-        self.assertEqual(related_ml.analytic_line_ids[0].amount, 21.0)
-
-    def test_empty_analytic_account_line1(self):
-        """ Remove analytic account
-        after the move has been approved.
-
-        This will raise an error as it is not implemented.
-        """
-        move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
-        move_line1.analytic_distribution = {self.analytic_account_1.id: 100}
-
-        self.move1._post()
-        self.create_wizard(self.move1)
-
-        wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
-        wiz_line.analytic_distribution = False
-        self.wiz.run()
-        related_ml = self.move1.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
-        self.assertFalse(related_ml.analytic_distribution)
-        self.assertFalse(related_ml.analytic_line_ids)

account_invoice_update_wizard/views/account_move.xml

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

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_move_update.py

@@ -1,211 +0,0 @@
-# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# Copyright 2018-2022 Camptocamp
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import Command, models, fields, api
-from odoo.exceptions import UserError
-import odoo.addons.decimal_precision as dp
-
-
-class AccountMoveUpdate(models.TransientModel):
-    _name = 'account.move.update'
-    _description = 'Wizard to update non-legal fields of invoice'
-
-    invoice_id = fields.Many2one(
-        'account.move', string='Invoice', required=True,
-        readonly=True)
-    bank_partner_id = fields.Many2one(related="invoice_id.bank_partner_id")
-    move_type = fields.Selection(related='invoice_id.move_type')
-    company_id = fields.Many2one(related='invoice_id.company_id')
-    partner_id = fields.Many2one(related='invoice_id.partner_id')
-    invoice_user_id = fields.Many2one('res.users', string='Salesperson')
-    invoice_payment_term_id = fields.Many2one(
-        'account.payment.term', string='Payment Term')
-    ref = fields.Char(string='Reference')  # field label is customized in the view
-    invoice_date = fields.Date()
-    invoice_origin = fields.Char(string='Source Document')
-    partner_bank_id = fields.Many2one(
-        'res.partner.bank', string='Bank Account')
-    line_ids = fields.One2many(
-        'account.move.line.update', 'parent_id', string='Invoice Lines')
-
-    @api.model
-    def _simple_fields2update(self):
-        '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'invoice_origin', 'invoice_date']
-
-    @api.model
-    def _m2o_fields2update(self):
-        return ['invoice_payment_term_id', 'invoice_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,
-                'sequence': line.sequence,
-                'name': line.name,
-                'quantity': line.quantity,
-                'price_subtotal': line.price_subtotal,
-                'analytic_distribution': line.analytic_distribution,
-                'currency_id': line.currency_id.id,
-            }])
-        return res
-
-    def _prepare_invoice(self):
-        vals = {}
-        inv = self.invoice_id
-        for sfield in self._simple_fields2update():
-            if self[sfield] != inv[sfield]:
-                vals[sfield] = self[sfield]
-        for m2ofield in self._m2o_fields2update():
-            if self[m2ofield] != inv[m2ofield]:
-                vals[m2ofield] = self[m2ofield].id or False
-        if 'invoice_payment_term_id' in vals:
-            pterm_list = self.invoice_payment_term_id.compute(
-                value=1, date_ref=inv.date_invoice)[0]
-            if pterm_list:
-                vals['date_due'] = max(line[0] for line in pterm_list)
-        return vals
-
-    @api.model
-    def _line_simple_fields2update(self):
-        return ["name", "analytic_distribution"]
-
-    @api.model
-    def _line_m2o_fields2update(self):
-        return []
-
-    @api.model
-    def _line_m2m_fields2update(self):
-        return []
-
-    @api.model
-    def _prepare_invoice_line(self, line):
-        vals = {}
-        for field in self._line_simple_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field]
-        for field in self._line_m2o_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = line[field].id
-        for field in self._line_m2m_fields2update():
-            if line[field] != line.invoice_line_id[field]:
-                vals[field] = [Command.set(line[field].ids)]
-        return vals
-
-    def _update_payment_term_move(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        if (
-                self.invoice_payment_term_id and
-                self.invoice_payment_term_id != inv.invoice_payment_term_id):
-            # I don't update pay term when the invoice is partially (or fully)
-            # paid because if you have a payment term with several lines
-            # of the same amount, you would also have to take into account
-            # the reconcile marks to put the new maturity date on the right
-            # lines
-            if inv.payment_id:
-                raise UserError(self.env._(
-                    "This wizard doesn't support the update of payment "
-                    "terms on an invoice which is partially or fully "
-                    "paid."))
-            prec = self.env['decimal.precision'].precision_get('Account')
-            term_res = self.invoice_payment_term_id.compute(
-                inv.amount_total, inv.date_invoice)[0]
-            new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
-            for entry in term_res:
-                amount = int(entry[1] * 10 * prec)
-                if amount in new_pterm:
-                    new_pterm[amount].append(entry[0])
-                else:
-                    new_pterm[amount] = [entry[0]]
-            mlines = {}  # key = int(amount * 100), value : [line1, line2]
-            for line in inv.move_id.line_ids:
-                if line.account_id == inv.account_id:
-                    amount = int(abs(line.credit - line.debit) * 10 * prec)
-                    if amount in mlines:
-                        mlines[amount].append(line)
-                    else:
-                        mlines[amount] = [line]
-            for iamount, lines in mlines.items():
-                if len(lines) != len(new_pterm.get(iamount, [])):
-                    raise UserError(self.env._(
-                        "The original payment term '%s' doesn't have the "
-                        "same terms (number of terms and/or amount) as the "
-                        "new payment term '%s'. You can only switch to a "
-                        "payment term that has the same number of terms "
-                        "with the same amount.") % (
-                        inv.invoice_payment_term_id.name, self.invoice_payment_term_id.name))
-                for line in lines:
-                    line.date_maturity = new_pterm[iamount].pop()
-
-    def run(self):
-        self.ensure_one()
-        inv = self.invoice_id
-        updated = False
-        # re-write date_maturity on move line
-        self._update_payment_term_move()
-        ivals = self._prepare_invoice()
-        if ivals:
-            updated = True
-            inv.write(ivals)
-        for line in self.line_ids:
-            ilvals = self._prepare_invoice_line(line)
-            if ilvals:
-                updated = True
-                # note that updating analytic_distribution will delete/re-create
-                # the analytic line with inverse method, we do not need additional
-                # logic about that.
-                line.invoice_line_id.write(ilvals)
-        if updated:
-            inv.message_post(body=self.env._(
-                'Non-legal fields of invoice updated via the Invoice Update '
-                'wizard.'))
-        # Purge existing PDF
-        report = self.env.ref("account.account_invoices")
-        attachment = report.retrieve_attachment(inv)
-        # attachment may be None
-        if attachment:
-            attachment.unlink()
-        return True
-
-
-class AccountMoveLineUpdate(models.TransientModel):
-    _name = 'account.move.line.update'
-    _description = 'Update non-legal fields of invoice lines'
-    _order = "sequence, name"
-
-    sequence = fields.Integer()
-    parent_id = fields.Many2one(
-        'account.move.update', string='Wizard', ondelete='cascade')
-    invoice_line_id = fields.Many2one(
-        'account.move.line', string='Invoice Line', readonly=True)
-    name = fields.Text(string='Description', required=True)
-    display_type = fields.Selection(
-        related="invoice_line_id.display_type",
-        help="Technical field for UX purpose.")
-    quantity = fields.Float(
-        string='Quantity', digits='Product Unit of Measure', readonly=True)
-    price_subtotal = fields.Monetary(
-        string='Amount', readonly=True)
-    currency_id = fields.Many2one('res.currency', readonly=True)
-    analytic_distribution = fields.Json(
-        string="Analytic",
-#        compute="_compute_writeoff_analytic_distribution",
-#        readonly=False,
-#        store=True,
-#        precompute=True,
-    )
-    analytic_precision = fields.Integer(
-        default=lambda self: self.env["decimal.precision"].precision_get(
-            "Percentage Analytic"
-        ),
-    )
-    # needed because of analytic widget in view
-    company_id = fields.Many2one(related='invoice_line_id.company_id')

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -1,62 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-    <record id="account_invoice_update_form" model="ir.ui.view">
-        <field name="model">account.move.update</field>
-        <field name="arch" type="xml">
-            <form string="Update Invoice Wizard">
-                <group name="main">
-                    <field name="invoice_id" invisible="1"/>
-                    <field name="move_type" invisible="1"/>
-                    <field name="company_id" invisible="1"/>
-                    <field name="partner_id" invisible="1"/>
-                    <field string="Bill Date" invisible="move_type not in ('in_invoice', 'in_refund')" name="invoice_date"/>
-                    <field string="Bill Reference" invisible="move_type not in ('in_invoice', 'in_refund')" name="ref"/>
-                    <field string="Customer Reference" invisible="move_type not in ('out_invoice', 'out_refund')" name="ref"/>
-                    <field string="Ref" invisible="move_type != 'entry'" name="ref"/>
-                    <field name="invoice_origin" invisible="move_type == 'entry'"/>
-                    <!-- update of payment term is broken -->
-                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
-                    <field name="partner_bank_id" invisible="move_type == 'entry'" domain="[('partner_id', '=', bank_partner_id)]"/>
-                    <field name="invoice_user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" invisible="move_type == 'entry'"/>
-                </group>
-                <group name="lines">
-                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
-                        <list editable="bottom" create="false" delete="false" edit="true">
-                            <field name="invoice_line_id" column_invisible="1"/>
-                            <field name="display_type" column_invisible="1"/>
-                            <field name="currency_id" column_invisible="1"/>
-                            <field name="name"/>
-                            <field name="quantity" invisible="display_type != 'product'" column_invisible="parent.move_type == 'entry'"/>
-                            <field name="price_subtotal" invisible="display_type != 'product'" column_invisible="parent.move_type == 'entry'"/>
-                            <field
-                                name="analytic_distribution"
-                                widget="analytic_distribution"
-                                groups="analytic.group_analytic_accounting"
-                                options="{'account_field': 'account_id', 'business_domain': 'general'}"
-                                invisible="display_type != 'product'"
-                            />
-                        </list>
-                    </field>
-                </group>
-                <footer>
-                    <button name="run" type="object" class="oe_highlight" string="Update"/>
-                    <button special="cancel" string="Cancel" class="oe_link"/>
-                </footer>
-            </form>
-        </field>
-    </record>
-
-    <record id="account_invoice_update_action" model="ir.actions.act_window">
-        <field name="name">Invoice Update Wizard</field>
-        <field name="res_model">account.move.update</field>
-        <field name="view_mode">form</field>
-        <field name="target">new</field>
-    </record>
-
-</odoo>

account_invoice_update_wizard_payment_mode/README.rst

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

account_invoice_update_wizard_payment_mode/__init__.py

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

account_invoice_update_wizard_payment_mode/__manifest__.py

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

account_invoice_update_wizard_payment_mode/views/account_move.xml

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

account_invoice_update_wizard_payment_mode/wizard/__init__.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml

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

account_move_label_copy/__init__.py

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

account_move_label_copy/__manifest__.py

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

account_move_label_copy/models/__init__.py

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

account_move_label_copy/models/account_move.py

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

account_move_label_copy/views/account_move.xml

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

account_move_line_start_end_dates_xls/__init__.py

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

account_move_line_start_end_dates_xls/__openerp__.py

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

account_move_line_start_end_dates_xls/account_move_line.py

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

account_payment_hide_communication2/__init__.py

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

account_payment_hide_communication2/__openerp__.py

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

account_payment_hide_communication2/payment_view.xml

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

account_payment_security/__init__.py

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

account_payment_security/__openerp__.py

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

account_payment_security/security/ir.model.access.csv

@@ -0,0 +1,5 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+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

@@ -0,0 +1,22 @@
+<?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_product_fiscal_classification_pos_sale/__init__.py

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

account_product_fiscal_classification_pos_sale/__manifest__.py

@@ -1,33 +0,0 @@
-# Copyright 2023 Akretion France (http://www.akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Product Fiscal Classification - Sale',
-    'version': '16.0.1.0.0',
-    'category': 'Sales',
-    'license': 'AGPL-3',
-    'summary': 'Glue module between account_product_fiscal_classification and sale',
-    'description': """
-This module adds a **Start Date** and **End Date** field on invoice
-lines. For example, if you have an insurance contrat for your company
-that run from April 1st 2013 to March 31st 2014, you will enter these
-dates as start and end dates on the supplier invoice line. If your
-fiscal year ends on December 31st 2013, 3 months of expenses are part of
-the 2014 fiscal year and should not be part of the 2013 fiscal year. So,
-thanks to this module, you will create a *Prepaid Expense* on December
-31st 2013 and OpenERP will identify this expense with the 3 months that
-are after the cut-off date and propose to generate the appropriate
-cut-off journal entry.
-
-This module has been written by Alexis de Lattre from Akretion
-<alexis.delattre@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'maintainers': ['alexis-via'],
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': ['pos_sale', 'account_product_fiscal_classification'],
-    "data": ['report/sale_report_view.xml'],
-    'auto_install': True,
-    'installable': False,
-}

account_product_fiscal_classification_pos_sale/report/__init__.py

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

account_product_fiscal_classification_pos_sale/report/sale_report.py

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

account_product_fiscal_classification_pos_sale/report/sale_report_view.xml

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

account_usability_akretion/README.rst

@@ -1,99 +0,0 @@
-=================
-Account Usability
-=================
-
-.. 
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! This file is generated by oca-gen-addon-readme !!
-   !! changes will be overwritten.                   !!
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:dbf367e7cf8330c803622d0c171cd10e128344d318466d6e37ad7b0fc812e152
-   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-
-.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
-    :target: https://odoo-community.org/page/development-status
-    :alt: Beta
-.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
-    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
-    :alt: License: AGPL-3
-.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
-    :target: https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion
-    :alt: akretion/odoo-usability
-
-|badge1| |badge2| |badge3|
-
-This modules adds the following functions:
-
-* Add an *Overdue* filter on invoice search view (this feature was previously 
-  located in te module *account_invoice_overdue_filter*)
-* Increase the default limit of 80 lines in account move and account move line view.
-* disable reconciliation "guessing"
-* fast search on *Reconcile Ref* for account move line.
-* add sale dates to invoice report to be compliant with
-  https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
-* Sale date on qweb invoices
-* A wizard to mark several invoices as sent at once (forward from v8)
-* Default date for Account Move Reversal is now D+1 instead of today
-* Track more fields on invoice (see details in account.py)
-* Add boolean fields `has_discount` and `has_attachment` on invoice
-* Add button "Delete line qty = 0" on supplier invoice
-* Cut name_get() of invoice if too long
-* A script for if Odoo screws up invoice attachment filename
-* help functions for py3o reports
-* Show code on name_get of journal
-* add direct search of journal using code
-* add copy=False on some fields
-* Add unicity constraint on analytic codes per company
-* Better default values on account move
-* Add link from account move line to invoice
-* Add start_date and end_date on bank statements
-* Add transfer_account_id to invoicing config page
-* Improve domain reconciliation widget
-* account.reconcile.model don't copy name to label via onchange
-* Add method to get fiscal position without partner_id
-* Restore drill-through on sale and invoice reports
-* don't attach PDF upon invoice report generation on supplier invoices/refunds
-* Add filter on debit and credit amount for Move Lines
-* Add supplier invoice number in invoice tree view
-
-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)
-
-**Table of contents**
-
-.. contents::
-   :local:
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
-In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
-
-Do not contact contributors directly about support or help with technical issues.
-
-Credits
-=======
-
-Authors
-~~~~~~~
-
-* Akretion
-
-Contributors
-~~~~~~~~~~~~
-
-* Alexis de Lattre <alexis.delattre@akretion.com>
-* David Beal <david.beal@akretion.com>
-
-Maintainers
-~~~~~~~~~~~
-
-This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion>`_ project on GitHub.
-
-You are welcome to contribute.

account_usability_akretion/__init__.py

@@ -1,3 +0,0 @@
-from . import models
-from . import wizards
-# from .hooks import post_init_hook

account_usability_akretion/__manifest__.py

@@ -1,42 +0,0 @@
-# Copyright 2015-2024 Akretion France (https://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'Account Usability',
-    'version': '18.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Small usability enhancements in account module',
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': [
-        'account',
-        'base_usability_akretion',  # needed only to access base_usability.group_nobody
-        ],
-    'data': [
-        'views/account_account.xml',
-        'views/account_group.xml',
-#        'views/account_bank_statement.xml',
-        'views/account_invoice_report.xml',
-        'views/account_journal.xml',
-        'views/account_move.xml',
-        'views/account_move_line.xml',
-        'views/account_payment.xml',
-        'views/account_analytic_line.xml',
-        'views/account_menu.xml',
-        'views/account_tax.xml',
-#        'views/product.xml',  # TODO
-        'views/res_company.xml',
-#        'views/account_report.xml',
-        'wizards/account_invoice_mark_sent_view.xml',
-#        'wizards/account_group_generate_view.xml',
-        'wizards/account_move_reversal.xml',
-        'security/ir.model.access.csv',
-#        'report/invoice_report.xml',  # TODO
-        "views/res_partner.xml",
-    ],
-#    'qweb': ['static/src/xml/account_payment.xml'],
-    'installable': True,
-#    "post_init_hook": "post_init_hook",
-}

account_usability_akretion/account-oca_localization.diff

@@ -1,15 +0,0 @@
-diff --git a/addons/account/__init__.py b/addons/account/__init__.py
-index 138004b0849..07e6475f760 100644
---- a/addons/account/__init__.py
-+++ b/addons/account/__init__.py
-@@ -45,7 +45,9 @@ def _auto_install_l10n(env):
-             module_list.append('l10n_de_skr03')
-             module_list.append('l10n_de_skr04')
-         else:
--            if env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
-+            if env['ir.module.module'].search([('name', '=', 'l10n_%s_oca' % country_code.lower())]):
-+                module_list.append('l10n_%s_oca' % country_code.lower())
-+            elif env['ir.module.module'].search([('name', '=', 'l10n_' + country_code.lower())]):
-                 module_list.append('l10n_' + country_code.lower())
-             else:
-                 module_list.append('l10n_generic_coa')

account_usability_akretion/dashboard-balance_plus_outstanding.diff

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

account_usability_akretion/hooks.py

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

account_usability_akretion/i18n/fr.po

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

account_usability_akretion/invoice_register_payment_writeoff_analytic.diff

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

account_usability_akretion/models/__init__.py

@@ -1,10 +0,0 @@
-from . import account_analytic_account
-from . import account_incoterms
-from . import account_journal
-from . import account_move
-from . import account_move_line
-from . import account_partial_reconcile
-from . import res_partner
-from . import res_company
-#from . import product
-from . import account_invoice_report

account_usability_akretion/models/account_analytic_account.py

@@ -1,23 +0,0 @@
-# Copyright 2015-2024 Akretion France (https://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, models
-
-
-class AccountAnalyticAccount(models.Model):
-    _inherit = 'account.analytic.account'
-
-    @api.depends_context('analytic_account_show_code_only')
-    def _compute_display_name(self):
-        if self._context.get('analytic_account_show_code_only'):
-            for rec in self:
-                rec.display_name = rec.code or rec.name
-        else:
-            return super()._compute_display_name()
-
-    _sql_constraints = [(
-        'code_company_unique',
-        'unique(code, company_id)',
-        'An analytic account with the same code already '
-        'exists in the same company!')]

account_usability_akretion/models/account_incoterms.py

@@ -1,15 +0,0 @@
-# Copyright 2015-2024 Akretion France (https://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models
-
-
-class AccountIncoterms(models.Model):
-    _inherit = 'account.incoterms'
-    _rec_names_search = ["name", "code"]
-
-    _sql_constraints = [(
-        'code_unique',
-        'unique(code)',
-        'This incoterm code already exists.')]

account_usability_akretion/models/account_invoice_report.py

@@ -1,18 +0,0 @@
-# Copyright 2022-2024 Akretion France (https://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-from odoo.tools import SQL
-
-
-class AccountInvoiceReport(models.Model):
-    _inherit = 'account.invoice.report'
-
-    industry_id = fields.Many2one('res.partner.industry', string='Partner Industry', readonly=True)
-
-    @api.model
-    def _select(self):
-        return SQL(
-            "%s, COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id",
-            super()._select())

account_usability_akretion/models/account_journal.py

@@ -1,50 +0,0 @@
-# Copyright 2015-2024 Akretion France (https://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-
-
-class AccountJournal(models.Model):
-    _inherit = 'account.journal'
-
-    hide_bank_statement_balance = fields.Boolean(
-        string='Hide and Disable Bank Statement Balance',
-        help="When this option is enabled, the start and end balance is "
-        "not displayed on the bank statement form view, and the check of "
-        "the end balance vs the real end balance is disabled. When you enable "
-        "this option, you process the statement lines without considering "
-        "the start/end balance and you regularly check the accounting balance "
-        "of the bank account vs the amount of your bank account."
-        )
-
-    @api.depends('name', 'currency_id', 'company_id', 'code')
-    @api.depends_context('journal_show_code_only')
-    def _compute_display_name(self):
-        if self._context.get('journal_show_code_only'):
-            for journal in self:
-                journal.display_name = journal.code
-        else:
-            for journal in self:
-                name = f"[{journal.code}] {journal.name}"
-                if (
-                        journal.currency_id and
-                        journal.currency_id != journal.company_id.currency_id):
-                    name = f"{name} ({journal.currency_id.name})"
-                journal.display_name = name
-
-#    def open_outstanding_payments(self):
-#        self.ensure_one()
-#        action = self.env["ir.actions.actions"]._for_xml_id(
-#            "account.action_account_moves_all")
-#        action['domain'] = [
-#            ('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
-#            ('journal_id', '=', self.id),
-#            ('display_type', 'not in', ('line_section', 'line_note')),
-#            ('parent_state', '!=', 'cancel'),
-#            ]
-#        action['context'] = {
-#            'search_default_unreconciled': True,
-#            'search_default_posted': True,
-#            }
-#        return action

account_usability_akretion/models/account_move.py

@@ -1,193 +0,0 @@
-# Copyright 2015-2024 Akretion France (https://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from datetime import timedelta
-import logging
-
-from odoo import api, fields, models, _
-from odoo.osv import expression
-from odoo.tools import float_is_zero
-from odoo.tools.misc import format_date
-
-_logger = logging.getLogger(__name__)
-
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    invoice_date_due = fields.Date(tracking=True)
-    invoice_payment_term_id = fields.Many2one(tracking=True)
-    journal_id = fields.Many2one(tracking=True)
-    fiscal_position_id = fields.Many2one(tracking=True)
-    amount_total = fields.Monetary(tracking=True)
-    # for invoice report
-    has_discount = fields.Boolean(compute='_compute_has_discount')
-    # has_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')
-    sale_dates = fields.Char(
-        compute="_compute_sales_dates",
-        help="This information appear on invoice qweb report "
-             "(you may use it for your own report)")
-    # The native "blocked" field (bool) on account.move.line has been removed in v18
-#    blocked = fields.Boolean(
-#        compute="_compute_blocked",
-#        inverse="_inverse_blocked",
-#        store=True,
-#        string="Dispute",
-#        tracking=True,
-#    )
-    # Field search_account_id is just for search view
-    search_account_id = fields.Many2one(related='line_ids.account_id')
-
-#    @api.depends("line_ids", "line_ids.blocked")
-#    def _compute_blocked(self):
-#        for move in self:
-#            move.blocked = any(
-#                [
-#                    l.blocked
-#                    for l in move.line_ids
-#                    if l.account_id.account_type in ("liability_payable", "asset_receivable")
-#                ]
-#            )
-
-#    def _inverse_blocked(self):
-#        for move in self:
-#            for line in move.line_ids.filtered(
-#                lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
-#            ):
-#                line.blocked = move.blocked
-
-    def _compute_has_discount(self):
-        prec = self.env['decimal.precision'].precision_get('Discount')
-        for inv in self:
-            has_discount = False
-            for line in inv.invoice_line_ids:
-                if line.display_type == 'product' and not float_is_zero(line.discount, precision_digits=prec):
-                    has_discount = True
-                    break
-            inv.has_discount = has_discount
-
-    def _compute_has_attachment(self):
-        iao = self.env['ir.attachment']
-        for move in self:
-            if iao.search_count([
-                    ('res_model', '=', 'account.move'),
-                    ('res_id', '=', move.id),
-                    ('type', '=', 'binary'),
-                    ('company_id', '=', move.company_id.id)]):
-                move.has_attachment = True
-            else:
-                move.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.move'),
-                ('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', list(att_inv_ids))]
-        return res
-
-    def delete_lines_qty_zero(self):
-        lines = self.env['account.move.line'].search([
-            ('display_type', '=', 'product'),
-            ('move_id', 'in', self.ids),
-            ('quantity', '=', 0)])
-        lines.unlink()
-        return True
-
-    # for report
-    def py3o_lines_layout(self):
-        self.ensure_one()
-        res = []
-        has_sections = False
-        subtotal = 0.0
-        sign = self.move_type == 'out_refund' and -1 or 1
-        # Warning: the order of invoice line is forced in the view
-        # <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
-        # it's not the same as the _order in the class AccountMoveLine
-        lines = self.env['account.move.line'].search([('display_type', 'in', ('product', 'line_section', 'line_note')), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
-        for line in lines:
-            if line.display_type == 'line_section':
-                # insert line
-                if has_sections:
-                    res.append({'subtotal': subtotal})
-                subtotal = 0.0  # reset counter
-                has_sections = True
-            else:
-                if line.display_type == 'product':
-                    subtotal += line.price_subtotal * sign
-            res.append({'line': line})
-        if has_sections:  # insert last subtotal line
-            res.append({'subtotal': subtotal})
-        # res:
-        # [
-        #    {'line': account_invoice_line(1) with display_type=='line_section'},
-        #    {'line': account_invoice_line(2) with display_type=='product'},
-        #    {'line': account_invoice_line(3) with display_type=='product'},
-        #    {'line': account_invoice_line(4) with display_type=='line_note'},
-        #    {'subtotal': 8932.23},
-        # ]
-        return res
-
-    def _compute_sales_dates(self):
-        """ French law requires to set sale order dates into invoice
-            returned string: "sale1 (date1), sale2 (date2) ..."
-        """
-        for move in self:
-            sales = move.invoice_line_ids.mapped(
-                'sale_line_ids').mapped('order_id')
-            dates = ["%s (%s)" % (
-                     x.name, format_date(move.env, x.date_order))
-                     for x in sales]
-            move.sale_dates = ", ".join(dates)
-
-    # allow to manually create moves not only in general journals,
-    # but also in cash journal and check journals (= bank journals not linked to a bank account)
-    @api.depends('company_id', 'invoice_filter_type_domain')
-    def _compute_suitable_journal_ids(self):
-        for move in self:
-            if move.invoice_filter_type_domain:
-                super(AccountMove, move)._compute_suitable_journal_ids()
-            else:
-                company_id = move.company_id.id or self.env.company.id
-                domain = expression.AND([
-                        [('company_id', '=', company_id)],
-                        expression.OR([
-                            [('type', 'in', ('general', 'cash'))],
-                            [('type', '=', 'bank'), ('bank_account_id', '=', False)]
-                            ])
-                        ])
-                move.suitable_journal_ids = self.env['account.journal'].search(domain)
-
-# There is no more attachment by default on invoice reports...
-# TODO check what's the editor strategy on this
-#    def button_draft(self):
-        # Delete attached pdf invoice
-#        for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
-#            for report_xmlid in ('account.account_invoices', 'account.account_invoices_without_payment'):
-#                report = self.env.ref(report_xmlid)
-#                attach = report.retrieve_attachment(move)
-#                if attach:
-#                    attach.unlink()
-#        super().button_draft()
-
-    def _get_accounting_date(self, invoice_date, has_tax, lock_dates=None):
-        # On vendor bills/refunds, we want date = invoice_date unless
-        # we have a company tax_lock_date and the invoice has taxes
-        # and invoice_date <= tax_lock_date
-        date = super()._get_accounting_date(invoice_date, has_tax, lock_dates=lock_dates)
-        lock_dates = lock_dates or self._get_violated_lock_dates(invoice_date, has_tax)
-        if self.is_purchase_document(include_receipts=True) and invoice_date:
-            if lock_dates:
-                date = max([entry[0] for entry in lock_dates]) + timedelta(1)
-            else:
-               date = invoice_date
-        return date

account_usability_akretion/models/account_move_line.py

@@ -1,70 +0,0 @@
-# Copyright 2015-2024 Akretion France (https://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-import logging
-
-_logger = logging.getLogger(__name__)
-
-
-class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
-    # Native order:
-    # _order = "date desc, move_name desc, id"
-    # 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"
-
-    # for optional display in list view
-    product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
-
-    def show_account_move_form(self):
-        self.ensure_one()
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            'account.action_move_line_form')
-        action.update({
-            'res_id': self.move_id.id,
-            'view_id': False,
-            'views': False,
-            'view_mode': 'form,list',
-        })
-        return action
-
-#    def update_matching_number(self):
-#        records = self.search([("matching_number", "=", "P")])
-#        _logger.info(f"Update partial reconcile number for {len(records)} lines")
-#        records._compute_matching_number()
-
-#    def _compute_matching_number(self):
-        # TODO maybe it will be better to have the same maching_number for
-        # all partial so it will be easier to group by
-#        super()._compute_matching_number()
-#        for record in self:
-#            if record.matching_number == "P":
-#                record.matching_number = ", ".join([
-#                    "a%d" % pr.id
-#                    for pr in record.matched_debit_ids + record.matched_credit_ids
-#                ])
-
-    def _compute_name(self):
-        # This is useful when you want to have the product code in a dedicated
-        # column in your customer invoice report
-        # The same ir.config_parameter is used in sale_usability,
-        # purchase_usability and account_usability
-        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
-            'usability.line_name_no_product_code')
-        if no_product_code_param and no_product_code_param == 'True':
-            self = self.with_context(display_default_code=False)
-        return super()._compute_name()
-
-#    def reconcile(self):
-#        """Explicit error message if unposted lines"""
-#        unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
-#        if unposted_ids:
-#            m = _("Please post the following entries before reconciliation :")
-#            sep = "\n - "
-#            unpost = sep.join([am.display_name for am in unposted_ids.move_id])
-#            raise UserError(m + sep + unpost)
-#        return super().reconcile()

account_usability_akretion/models/account_partial_reconcile.py

@@ -1,23 +0,0 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models
-# from odoo.tools.misc import formatLang
-
-
-class AccountPartialReconcile(models.Model):
-    _inherit = "account.partial.reconcile"
-#    _rec_name = "id"
-
-#    def name_get(self):
-#        res = []
-#        for rec in self:
-            # There is no seq for partial rec, so I simulate one with the ID
-            # Prefix for full rec: 'A' (upper case)
-            # Prefix for partial rec: 'a' (lower case)
-#            amount_fmt = formatLang(
-#                self.env, rec.amount, currency_obj=rec.company_currency_id)
-#            name = 'a%d (%s)' % (rec.id, amount_fmt)
-#            res.append((rec.id, name))
-#        return res

account_usability_akretion/models/product.py

@@ -1,48 +0,0 @@
-# Copyright 2015-2021 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models, _
-
-# CODE DISABLED FOR THE MOMENT. I need to decide if I want to drop it
-# because native code is enough and if I want to re-enable it
-
-
-class ProductTemplate(models.Model):
-    _inherit = 'product.template'
-
-    # DON'T put store=True on those fields, because they are company dependent
-    sale_price_type = fields.Selection(
-        '_sale_purchase_price_type_sel', compute='_compute_sale_price_type',
-        string='Sale Price Type', compute_sudo=False, readonly=True)
-    purchase_price_type = fields.Selection(
-        '_sale_purchase_price_type_sel', compute='_compute_purchase_price_type',
-        string='Purchase Price Type', compute_sudo=False, readonly=True)
-
-    @api.model
-    def _sale_purchase_price_type_sel(self):
-        return [('incl', _('Tax incl.')), ('excl', _('Tax excl.'))]
-
-    @api.depends('taxes_id')
-    def _compute_sale_price_type(self):
-        for pt in self:
-            sale_price_type = 'incl'
-            if pt.taxes_id and all([not t.price_include for t in pt.taxes_id if t.amount_type == 'percent']):
-                sale_price_type = 'excl'
-            pt.sale_price_type = sale_price_type
-
-    @api.depends('supplier_taxes_id')
-    def _compute_purchase_price_type(self):
-        for pt in self:
-            purchase_price_type = 'incl'
-            if pt.supplier_taxes_id and all([not t.price_include for t in pt.supplier_taxes_id if t.amount_type == 'percent']):
-                purchase_price_type = 'excl'
-            pt.purchase_price_type = purchase_price_type
-
-
-class ProductSupplierinfo(models.Model):
-    _inherit = 'product.supplierinfo'
-
-    # DON'T put store=True on those fields, because they are company dependent
-    purchase_price_type = fields.Selection(
-        related='product_tmpl_id.purchase_price_type', related_sudo=False)

account_usability_akretion/models/res_company.py

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

account_usability_akretion/models/res_partner.py

@@ -1,12 +0,0 @@
-# Copyright 2017-2024 Akretion France (https://akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import fields, models
-
-
-class ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    invoice_warn = fields.Selection(tracking=True)
-    property_account_position_id = fields.Many2one(tracking=True)

account_usability_akretion/pyproject.toml

@@ -1,3 +0,0 @@
-[build-system]
-requires = ["whool"]
-build-backend = "whool.buildapi"

account_usability_akretion/readme/CONTRIBUTORS.rst

@@ -1,2 +0,0 @@
-* Alexis de Lattre <alexis.delattre@akretion.com>
-* David Beal <david.beal@akretion.com>

account_usability_akretion/readme/DESCRIPTION.rst

@@ -1,39 +0,0 @@
-This modules adds the following functions:
-
-* Add an *Overdue* filter on invoice search view (this feature was previously 
-  located in te module *account_invoice_overdue_filter*)
-* Increase the default limit of 80 lines in account move and account move line view.
-* disable reconciliation "guessing"
-* fast search on *Reconcile Ref* for account move line.
-* add sale dates to invoice report to be compliant with
-  https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
-* Sale date on qweb invoices
-* A wizard to mark several invoices as sent at once (forward from v8)
-* Default date for Account Move Reversal is now D+1 instead of today
-* Track more fields on invoice (see details in account.py)
-* Add boolean fields `has_discount` and `has_attachment` on invoice
-* Add button "Delete line qty = 0" on supplier invoice
-* Cut name_get() of invoice if too long
-* A script for if Odoo screws up invoice attachment filename
-* help functions for py3o reports
-* Show code on name_get of journal
-* add direct search of journal using code
-* add copy=False on some fields
-* Add unicity constraint on analytic codes per company
-* Better default values on account move
-* Add link from account move line to invoice
-* Add start_date and end_date on bank statements
-* Add transfer_account_id to invoicing config page
-* Improve domain reconciliation widget
-* account.reconcile.model don't copy name to label via onchange
-* Add method to get fiscal position without partner_id
-* Restore drill-through on sale and invoice reports
-* don't attach PDF upon invoice report generation on supplier invoices/refunds
-* Add filter on debit and credit amount for Move Lines
-* Add supplier invoice number in invoice tree view
-
-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)

account_usability_akretion/report/invoice_report.xml

@@ -1,10 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-
-<template id="report_invoice_document" inherit_id="account.report_invoice_document">
-    <xpath expr="//div[@name='origin']/p" position="replace">
-        <p class="m-0" t-field="o.sale_dates"/>
-    </xpath>
-</template>
-
-</odoo>

account_usability_akretion/security/ir.model.access.csv

@@ -1,2 +0,0 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_invoice_mark_sent_full,Full access on account.invoice.mark.sent,model_account_invoice_mark_sent,account.group_account_invoice,1,1,1,1

account_usability_akretion/static/description/index.html

@@ -1,456 +0,0 @@
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-  list-style-type: none }
-
-</style>
-</head>
-<body>
-<div class="document" id="account-usability">
-<h1 class="title">Account Usability</h1>
-
-<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! This file is generated by oca-gen-addon-readme !!
-!! changes will be overwritten.                   !!
-!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:dbf367e7cf8330c803622d0c171cd10e128344d318466d6e37ad7b0fc812e152
-!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
-<p>This modules adds the following functions:</p>
-<ul class="simple">
-<li>Add an <em>Overdue</em> filter on invoice search view (this feature was previously
-located in te module <em>account_invoice_overdue_filter</em>)</li>
-<li>Increase the default limit of 80 lines in account move and account move line view.</li>
-<li>disable reconciliation “guessing”</li>
-<li>fast search on <em>Reconcile Ref</em> for account move line.</li>
-<li>add sale dates to invoice report to be compliant with
-<a class="reference external" href="https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808">https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808</a></li>
-<li>Sale date on qweb invoices</li>
-<li>A wizard to mark several invoices as sent at once (forward from v8)</li>
-<li>Default date for Account Move Reversal is now D+1 instead of today</li>
-<li>Track more fields on invoice (see details in account.py)</li>
-<li>Add boolean fields <cite>has_discount</cite> and <cite>has_attachment</cite> on invoice</li>
-<li>Add button “Delete line qty = 0” on supplier invoice</li>
-<li>Cut name_get() of invoice if too long</li>
-<li>A script for if Odoo screws up invoice attachment filename</li>
-<li>help functions for py3o reports</li>
-<li>Show code on name_get of journal</li>
-<li>add direct search of journal using code</li>
-<li>add copy=False on some fields</li>
-<li>Add unicity constraint on analytic codes per company</li>
-<li>Better default values on account move</li>
-<li>Add link from account move line to invoice</li>
-<li>Add start_date and end_date on bank statements</li>
-<li>Add transfer_account_id to invoicing config page</li>
-<li>Improve domain reconciliation widget</li>
-<li>account.reconcile.model don’t copy name to label via onchange</li>
-<li>Add method to get fiscal position without partner_id</li>
-<li>Restore drill-through on sale and invoice reports</li>
-<li>don’t attach PDF upon invoice report generation on supplier invoices/refunds</li>
-<li>Add filter on debit and credit amount for Move Lines</li>
-<li>Add supplier invoice number in invoice tree view</li>
-</ul>
-<p>Together with this module, I recommend the use of the following modules:</p>
-<ul class="simple">
-<li>account_invoice_supplier_ref_unique (OCA project account-invoicing)</li>
-<li>account_move_line_no_default_search (OCA project account-financial-tools)</li>
-<li>invoice_fiscal_position_update (OCA project account-invoicing)</li>
-</ul>
-<p><strong>Table of contents</strong></p>
-<div class="contents local topic" id="contents">
-<ul class="simple">
-<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
-<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
-<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
-<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
-<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
-</ul>
-</li>
-</ul>
-</div>
-<div class="section" id="bug-tracker">
-<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
-<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
-In case of trouble, please check there if your issue has already been reported.
-If you spotted it first, help us to smash it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
-<p>Do not contact contributors directly about support or help with technical issues.</p>
-</div>
-<div class="section" id="credits">
-<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
-<div class="section" id="authors">
-<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
-<ul class="simple">
-<li>Akretion</li>
-</ul>
-</div>
-<div class="section" id="contributors">
-<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
-<ul class="simple">
-<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
-<li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
-</ul>
-</div>
-<div class="section" id="maintainers">
-<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
-<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion">akretion/odoo-usability</a> project on GitHub.</p>
-<p>You are welcome to contribute.</p>
-</div>
-</div>
-</div>
-</body>
-</html>

account_usability_akretion/static/src/xml/account_payment.xml

@@ -1,19 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2022 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<templates id="template" xml:space="preserve">
-
-    <!-- Requires https://github.com/odoo/odoo/pull/84180 -->
-    <t t-extend="ShowPaymentInfo" >
-        <t t-jquery="td:first" t-operation="after">
-            <td style="max-width: 25em;" id="outstanding-date">
-                <div class="oe_form_field" style="margin-right: 5px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap;"><t t-esc="line.date"></t></div>
-            </td>
-        </t>
-    </t>
-
-</templates>

account_usability_akretion/views/account_account.xml

@@ -1,35 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2015-2024 Akretion France (https://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="view_account_form" model="ir.ui.view">
-    <field name="name">account.account.form</field>
-    <field name="model">account.account</field>
-    <field name="inherit_id" ref="account.view_account_form"/>
-    <field name="arch" type="xml">
-        <field name="deprecated" position="before">
-            <field name="reconcile" invisible="account_type in ('asset_cash', 'liability_credit_card', 'off_balance')" widget="boolean_toggle"/>
-        </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">
-        <field name="name" position="after">
-            <field name="code" filter_domain="[('code', '=like', self + '%')]" string="Code"/>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_usability_akretion/views/account_analytic_line.xml

@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2024 Akretion France (https://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="view_account_analytic_line_tree_inherit_account" model="ir.ui.view">
-    <field name="model">account.analytic.line</field>
-    <field name="inherit_id" ref="account.view_account_analytic_line_tree_inherit_account"/>
-    <field name="arch" type="xml">
-        <field name="general_account_id" position="attributes">
-            <attribute name="optional">show</attribute>
-        </field>
-    </field>
-</record>
-
-
-</odoo>

account_usability_akretion/views/account_bank_statement.xml

@@ -1,123 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<record id="view_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">
-        <button name="button_reopen" position="after">
-            <button
-                name="button_undo_reconciliation"
-                type="object"
-                confirm="Are you sure to unreconcile all the entries of the bank statement?"
-                states="open"
-                string="Unreconcile All"/>
-        </button>
-        <xpath expr="//field[@name='line_ids']/tree/button[@name='button_undo_reconciliation']" position="after">
-            <field name="move_id" invisible="1"/>
-            <button name="show_account_move" type="object"
-                title="View Journal Entry" icon="fa-arrow-right"/>
-        </xpath>
-        <xpath expr="//field[@name='balance_end_real']/.." position="after">
-            <field name="start_date"/>
-            <field name="end_date"/>
-            <field name="hide_bank_statement_balance" invisible="1"/>
-            <field name="line_count"/>
-        </xpath>
-        <field name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="journal_id" position="attributes">
-            <attribute name="widget"></attribute>
-        </field>
-        <label for="balance_start" position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </label>
-        <label for="balance_end_real" position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </label>
-        <xpath expr="//field[@name='balance_start']/.." position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </xpath>
-        <xpath expr="//field[@name='balance_end_real']/.." position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </xpath>
-        <group name="sale_total" position="attributes">
-            <attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
-        </group>
-        <div role="alert" position="attributes">
-            <attribute name="attrs">{'invisible': ['|', '|', ('hide_bank_statement_balance', '=', True), ('previous_statement_id', '=', False), ('is_valid_balance_start', '=', True)]}</attribute>
-        </div>
-    </field>
-</record>
-
-<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">
-        <tree position="attributes">
-            <!-- Remove is_difference_zero condition for colors -->
-            <attribute name="decoration-danger"></attribute>
-            <attribute name="decoration-info">state == 'open'</attribute>
-        </tree>
-        <field name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="journal_id" position="after">
-            <field name="start_date"/>
-            <field name="end_date"/>
-            <field name="line_count" optional="show"/>
-        </field>
-        <field name="balance_start" position="attributes">
-            <attribute name="optional">show</attribute>
-        </field>
-        <field name="balance_end_real" position="attributes">
-            <attribute name="optional">show</attribute>
-        </field>
-        <field name="state" position="attributes">
-            <attribute name="widget">badge</attribute>
-            <attribute name="decoration-info">state == 'open'</attribute>
-            <attribute name="decoration-warning">state == 'posted'</attribute>
-            <attribute name="decoration-success">state == 'confirm'</attribute>
-        </field>
-    </field>
-</record>
-
-<record id="view_bank_statement_search" model="ir.ui.view">
-    <field name="name">usability.account.bank.statement.search</field>
-    <field name="model">account.bank.statement</field>
-    <field name="inherit_id" ref="account.view_bank_statement_search"/>
-    <field name="arch" type="xml">
-        <field name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <filter name="filter_date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </filter>
-        <filter name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </filter>
-        <field name="date" position="after">
-            <field name="start_date"/>
-            <field name="end_date"/>
-        </field>
-        <filter name="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>
-
-
-</odoo>