[IMP] account: Allow searching on amount in move lines

addons/account/models/account_move.py

@@ -608,14 +608,6 @@ def _sequence_year_range_monthly_regex(self):
         compute='_compute_is_being_sent'
     )
 
-    move_sent_values = fields.Selection(
-        selection=[
-            ('sent', 'Sent'),
-            ('not_sent', 'Not Sent'),
-        ],
-        string='Sent',
-        compute='compute_move_sent_values',
-    )
     invoice_user_id = fields.Many2one(
         string='Salesperson',
         comodel_name='res.users',
@@ -783,11 +775,6 @@ def _compute_is_being_sent(self):
         for move in self:
             move.is_being_sent = bool(move.sending_data)
 
-    @api.depends('is_move_sent')
-    def compute_move_sent_values(self):
-        for move in self:
-            move.move_sent_values = 'sent' if move.is_move_sent else 'not_sent'
-
     def _compute_payment_reference(self):
         for move in self.filtered(lambda m: (
             m.state == 'posted'

addons/account/views/account_menuitem.xml

@@ -26,7 +26,7 @@
         <menuitem id="menu_finance_entries" name="Accounting" sequence="4" groups="account.group_account_readonly">
             <menuitem id="menu_action_move_journal_line_form" action="action_move_journal_line" groups="account.group_account_readonly" sequence="1"/>
             <menuitem id="menu_action_account_moves_all" action="action_account_moves_all" groups="account.group_account_readonly" sequence="10"/>
-            <menuitem id="menu_action_analytic_lines_tree" name="Analytic Items" action="analytic.account_analytic_line_action_entries" groups="analytic.group_analytic_accounting" sequence="31"/>
+            <menuitem id="menu_action_analytic_lines_tree" name="Analytic Items" action="analytic.account_analytic_line_action_entries" groups="account.group_account_invoice,account.group_account_readonly,analytic.group_analytic_accounting" sequence="31"/>
         </menuitem>
         <menuitem id="menu_finance_reports" name="Reporting" sequence="20" groups="account.group_account_readonly,account.group_account_invoice">
             <menuitem id="account_reports_partners_reports_menu" name="Partner Reports" sequence="3"/>

addons/account/views/account_move_views.xml

@@ -305,13 +305,13 @@
                     <field name="name" string="Journal Item" filter_domain="[
                         '|', '|', '|',
                         ('name', 'ilike', self), ('ref', 'ilike', self), ('account_id', 'ilike', self), ('partner_id', 'ilike', self)]"/>
+                    <field name="debit" string="Amount" filter_domain="['|', ('debit', 'ilike', self), ('credit', 'ilike', self)]"/>
                     <field name="name"/>
                     <field name="ref"/>
                     <field name="invoice_date"/>
                     <field name="date"/>
                     <field name="date_maturity" string="Due Date"/>
                     <field name="discount_date" string="Discount Date"/>
-                    <field name="balance" string="Amount" filter_domain="['|', ('credit', '=', raw_value), ('debit', '=', raw_value)]"/>
                     <field name="account_id"/>
                     <field name="account_type"/>
                     <field name="partner_id"/>
@@ -523,7 +523,7 @@
                     <field name="invoice_date" optional="show" column_invisible="context.get('default_move_type') not in ('in_invoice', 'in_refund', 'in_receipt')" readonly="state != 'draft'" string="Bill Date" decoration-warning="abnormal_date_warning"/>
                     <field name="invoice_date" optional="show" column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')" readonly="state != 'draft'" string="Invoice Date" decoration-warning="abnormal_date_warning"/>
                     <field name="date" optional="hide" string="Accounting Date" readonly="state in ['cancel', 'posted']"/>
-                    <field name="invoice_date_due" widget="remaining_days" optional="show" invisible="payment_state in ('paid', 'in_payment', 'reversed') or state == 'cancel'"/>
+                    <field name="invoice_date_due" widget="remaining_days" optional="show" invisible="payment_state in ('paid', 'in_payment', 'reversed')"/>
                     <field name="invoice_origin" optional="hide" string="Source Document"/>
                     <field name="payment_reference" optional="hide" column_invisible="context.get('default_move_type') in ('out_invoice', 'out_refund', 'out_receipt')"/>
                     <field name="ref" optional="hide"/>
@@ -549,14 +549,6 @@
                            invisible="payment_state == 'invoicing_legacy' or move_type == 'entry'"
                            optional="show"
                     />
-                    <field name="move_sent_values"
-                           string="Sent"
-                           widget="badge"
-                           decoration-success="move_sent_values == 'sent'"
-                           decoration-danger="move_sent_values == 'not_sent'"
-                           column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')"
-                           optional="hide"
-                    />
                     <field name="move_type" column_invisible="context.get('default_move_type', True)"/>
                     <field name="abnormal_amount_warning" column_invisible="1"/>
                     <field name="abnormal_date_warning" column_invisible="1"/>
@@ -1520,7 +1512,6 @@
                     <field name="ref"/>
                     <field name="invoice_date"/>
                     <field name="date"/>
-                    <field name="amount_total"/>
                     <field name="partner_id"/>
                     <field name="journal_id"/>
                     <filter string="Unposted" name="unposted" domain="[('state', '=', 'draft')]" help="Unposted Journal Entries"/>

addons/l10n_fr_account/models/account_move.py

@@ -19,17 +19,3 @@ def _get_view(self, view_id=None, view_type='form', **options):
     def _compute_l10n_fr_is_company_french(self):
         for record in self:
             record.l10n_fr_is_company_french = record.country_code in record.company_id._get_france_country_codes()
-
-    @api.depends("country_code", "move_type")
-    def _compute_show_delivery_date(self):
-        # EXTEND 'account'
-        super()._compute_show_delivery_date()
-        for move in self.filtered(lambda m: m.country_code == 'FR'):
-            move.show_delivery_date = move.is_sale_document()
-
-    def _post(self, soft=True):
-        # EXTEND 'account'
-        res = super()._post(soft=soft)
-        for move in self.filtered(lambda m: m.show_delivery_date and not m.delivery_date):
-            move.delivery_date = move.invoice_date
-        return res