[MIG] account_usability_akretion to v18

Move code from account_usability_akretion to base_usability_akretion
2024-12-31 01:02:50 +01:00
parent 8e5d3b8a74
commit bdf4a527de
40 changed files with 298 additions and 567 deletions
--- a/account_usability_akretion/init.py
+++ b/account_usability_akretion/init.py
@@ -1,3 +1,3 @@
 from . import models
-from . import wizard
-from .hooks import post_init_hook
+from . import wizards
+# from .hooks import post_init_hook
--- a/account_usability_akretion/manifest.py
+++ b/account_usability_akretion/manifest.py
@@ -1,10 +1,10 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# 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': '16.0.1.0.0',
+    'version': '18.0.1.0.0',
    'category': 'Accounting & Finance',
    'license': 'AGPL-3',
    'summary': 'Small usability enhancements in account module',
@@ -12,7 +12,7 @@
    'website': 'https://github.com/akretion/odoo-usability',
    'depends': [
        'account',
-        'base_usability',  # needed only to access base_usability.group_nobody
+        'base_usability_akretion',  # needed only to access base_usability.group_nobody
        ],
    'data': [
        'views/account_account.xml',
@@ -21,21 +21,21 @@
        'views/account_invoice_report.xml',
        'views/account_journal.xml',
        'views/account_move.xml',
+        'views/account_move_line.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',
-        'wizard/account_invoice_mark_sent_view.xml',
-        'wizard/account_group_generate_view.xml',
-        'wizard/account_payment_register_views.xml',
-        'wizard/account_move_reversal.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': False,
+    'installable': True,
 #    "post_init_hook": "post_init_hook",
 }
--- a/account_usability_akretion/hooks.py
+++ b/account_usability_akretion/hooks.py
@@ -2,8 +2,8 @@
 # @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
+# 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()
+# def post_init_hook(cr, registry):
+#    env = api.Environment(cr, SUPERUSER_ID, {})
+#    env["account.move.line"].update_matching_number()
--- a/account_usability_akretion/migrations/14.0.1.1.0/post-migrate.py
+++ b/account_usability_akretion/migrations/14.0.1.1.0/post-migrate.py
@@ -1,9 +0,0 @@
-# Copyright 2020 ACSONE SA/NV
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import SUPERUSER_ID, api
-
-
-def migrate(cr, version):
-    env = api.Environment(cr, SUPERUSER_ID, {})
-    env["account.move.line"].update_matching_number()
--- a/account_usability_akretion/models/init.py
+++ b/account_usability_akretion/models/init.py
@@ -1,12 +1,10 @@
-from . import account_account
 from . import account_analytic_account
-#from . import account_bank_statement
 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
-from . import res_partner_bank
--- a/account_usability_akretion/models/account_account.py
+++ b/account_usability_akretion/models/account_account.py
@@ -1,19 +0,0 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, models
-
-
-class AccountAccount(models.Model):
-    _inherit = 'account.account'
-
-    @api.depends('name', 'code')
-    def name_get(self):
-        if self._context.get('account_account_show_code_only'):
-            res = []
-            for record in self:
-                res.append((record.id, record.code))
-            return res
-        else:
-            return super().name_get()
--- a/account_usability_akretion/models/account_analytic_account.py
+++ b/account_usability_akretion/models/account_analytic_account.py
@@ -1,21 +1,20 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# 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
+from odoo import api, models


 class AccountAnalyticAccount(models.Model):
    _inherit = 'account.analytic.account'

-    def name_get(self):
+    @api.depends_context('analytic_account_show_code_only')
+    def _compute_display_name(self):
        if self._context.get('analytic_account_show_code_only'):
-            res = []
-            for record in self:
-                res.append((record.id, record.code or record.name))
-            return res
+            for rec in self:
+                rec.display_name = rec.code or rec.name
        else:
-            return super().name_get()
+            return super()._compute_display_name()

    _sql_constraints = [(
        'code_company_unique',
--- a/account_usability_akretion/models/account_bank_statement.py
+++ b/account_usability_akretion/models/account_bank_statement.py
@@ -1,104 +0,0 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import api, fields, models
-from odoo.tools.misc import format_date
-
-
-class AccountBankStatement(models.Model):
-    _inherit = 'account.bank.statement'
-
-    start_date = fields.Date(
-        compute='_compute_dates', string='Start Date', store=True)
-    end_date = fields.Date(
-        compute='_compute_dates', string='End Date', store=True)
-    line_count = fields.Integer(
-        compute='_compute_dates', string='# of Lines', store=True)
-    hide_bank_statement_balance = fields.Boolean(
-        related='journal_id.hide_bank_statement_balance', readonly=True)
-
-    @api.depends('line_ids.date')
-    def _compute_dates(self):
-        for st in self:
-            dates = [line.date for line in st.line_ids]
-            st.start_date = dates and min(dates) or False
-            st.end_date = dates and max(dates) or False
-            st.line_count = len(dates)
-
-    def _check_balance_end_real_same_as_computed(self):
-        for stmt in self:
-            if not stmt.hide_bank_statement_balance:
-                super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
-        return True
-
-    @api.depends('name', 'start_date', 'end_date')
-    def name_get(self):
-        res = []
-        for statement in self:
-            name = "%s (%s => %s)" % (
-                statement.name,
-                statement.start_date and format_date(self.env, statement.start_date) or '',
-                statement.end_date and format_date(self.env, statement.end_date) or '')
-            res.append((statement.id, name))
-        return res
-
-    def button_reopen(self):
-        self = self.with_context(skip_undo_reconciliation=True)
-        return super().button_reopen()
-
-    def button_undo_reconciliation(self):
-        self.line_ids.button_undo_reconciliation()
-
-
-class AccountBankStatementLine(models.Model):
-    _inherit = 'account.bank.statement.line'
-    # Native order is:
-    # _order = 'statement_id desc, sequence, id desc'
-    _order = 'statement_id desc, date desc, sequence, id desc'
-
-    # Disable guessing for reconciliation
-    # because my experience with several customers shows that it is a problem
-    # in the following scenario : move line 'x' has been "guessed" by OpenERP
-    # to be reconciled with a statement line 'Y' at the end of the bank
-    # statement, but it is a mistake because it should be reconciled with
-    # statement line 'B' at the beginning of the bank statement
-    # When the user is on statement line 'B', he tries to select
-    # move line 'x', but it can't find it... because it is already "reserved"
-    # by the guess of OpenERP for statement line 'Y' ! To solve this problem,
-    # the user must go to statement line 'Y' and unselect move line 'x'
-    # and then come back on statement line 'B' and select move line 'A'...
-    # but non super-expert users can't do that because it is impossible to
-    # figure out that the fact that the user can't find move line 'x'
-    # is caused by this.
-    # Set search_reconciliation_proposition to False by default
-    # TODO: re-write in v10
-    # def get_data_for_reconciliations(
-    #        self, cr, uid, ids, excluded_ids=None,
-    #        search_reconciliation_proposition=False, context=None):
-    #    # Make variable name shorted for PEP8 !
-    #    search_rec_prop = search_reconciliation_proposition
-    #    return super().\
-    #        get_data_for_reconciliations(
-    #            cr, uid, ids, excluded_ids=excluded_ids,
-    #            search_reconciliation_proposition=search_rec_prop,
-    #            context=context)
-
-    def show_account_move(self):
-        self.ensure_one()
-        action = self.env["ir.actions.actions"]._for_xml_id(
-            'account.action_move_line_form')
-        # Note: this action is on account.move, not account.move.line !
-        action.update({
-            'views': False,
-            'view_id': False,
-            'view_mode': 'form,tree',
-            'res_id': self.move_id.id,
-            })
-        return action
-
-    def button_undo_reconciliation(self):
-        if self._context.get("skip_undo_reconciliation"):
-            return
-        else:
-            return super().button_undo_reconciliation()
--- a/account_usability_akretion/models/account_incoterms.py
+++ b/account_usability_akretion/models/account_incoterms.py
@@ -1,31 +1,15 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# 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
+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.')]
-
-    @api.depends('code', 'name')
-    def name_get(self):
-        res = []
-        for rec in self:
-            res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
-        return res
-
-    @api.model
-    def name_search(self, name='', args=None, operator='ilike', limit=100):
-        if args is None:
-            args = []
-        if name and operator == 'ilike':
-            recs = self.search([('code', '=ilike', name + '%')] + args, limit=limit)
-            if recs:
-                return recs.name_get()
-        return super().name_search(name=name, args=args, operator=operator, limit=limit)
--- a/account_usability_akretion/models/account_invoice_report.py
+++ b/account_usability_akretion/models/account_invoice_report.py
@@ -1,8 +1,9 @@
-# Copyright 2022 Akretion (http://www.akretion.com)
+# 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):
@@ -12,6 +13,6 @@ class AccountInvoiceReport(models.Model):

    @api.model
    def _select(self):
-        res = super()._select()
-        res += ", COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id"
-        return res
+        return SQL(
+            "%s, COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id",
+            super()._select())
--- a/account_usability_akretion/models/account_journal.py
+++ b/account_usability_akretion/models/account_journal.py
@@ -1,4 +1,4 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# 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).

@@ -17,41 +17,34 @@ class AccountJournal(models.Model):
        "the start/end balance and you regularly check the accounting balance "
        "of the bank account vs the amount of your bank account."
        )
-    # Used to set default user_type_id on account fields via context
-#    account_type_current_assets_id = fields.Many2one(
-#        'account.account.type',
-#        default=lambda self: self.env.ref('account.data_account_type_current_assets').id)

-    @api.depends(
-        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
-    def name_get(self):
-        res = []
+    @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:
-                res.append((journal.id, journal.code))
-            return res
+                journal.display_name = journal.code
        else:
            for journal in self:
-                name = "[%s] %s" % (journal.code, journal.name)
+                name = f"[{journal.code}] {journal.name}"
                if (
                        journal.currency_id and
                        journal.currency_id != journal.company_id.currency_id):
-                    name = "%s (%s)" % (name, journal.currency_id.name)
-                res.append((journal.id, name))
-            return res
+                    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
+#    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
--- a/account_usability_akretion/models/account_move.py
+++ b/account_usability_akretion/models/account_move.py
@@ -1,17 +1,14 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# 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
-from collections import defaultdict
 import logging

 from odoo import api, fields, models, _
-from odoo.exceptions import UserError
 from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
-from odoo.tools.safe_eval import safe_eval, time

 _logger = logging.getLogger(__name__)

@@ -19,9 +16,6 @@ _logger = logging.getLogger(__name__)
 class AccountMove(models.Model):
    _inherit = 'account.move'

-    # By default, we can still modify "ref" when account move is posted
-    # which seems a bit lazy for me...
-    ref = fields.Char(states={'posted': [('readonly', True)]})
    invoice_date_due = fields.Date(tracking=True)
    invoice_payment_term_id = fields.Many2one(tracking=True)
    journal_id = fields.Many2one(tracking=True)
@@ -38,36 +32,34 @@ class AccountMove(models.Model):
        compute="_compute_sales_dates",
        help="This information appear on invoice qweb report "
             "(you may use it for your own report)")
-    # There is a native "blocked" field (bool) on account.move.line
-    # We want to have that field on invoices to improve usability
-    # while keeping compatibility with the standard Odoo datamodel
-    blocked = fields.Boolean(
-        compute="_compute_blocked",
-        inverse="_inverse_blocked",
-        store=True,
-        string="Dispute",
-        tracking=True,
-    )
+    # 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")
-                ]
-            )
+#    @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 _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')
@@ -103,35 +95,6 @@ class AccountMove(models.Model):
        res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
        return res

-    # when you have an invoice created from a lot of sale orders, the 'name'
-    # field is very large, which makes the name_get() of that invoice very big
-    # which screws-up the form view of that invoice because of the link at the
-    # top of the screen
-    # That's why we have to cut the name_get() when it's too long
-    def name_get(self):
-        old_res = super().name_get()
-        res = []
-        for old_re in old_res:
-            name = old_re[1]
-            if name and len(name) > 100:
-                # nice cut
-                name = '%s ...' % ', '.join(name.split(', ')[:3])
-                # if not enough, hard cut
-                if len(name) > 120:
-                    name = '%s ...' % old_re[1][:120]
-            res.append((old_re[0], name))
-        return res
-
-    def _reverse_moves(self, default_values_list=None, cancel=False):
-        reverse_moves = super()._reverse_moves(
-            default_values_list=default_values_list, cancel=cancel)
-        # In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
-        # of the invoice and in the chatter of the refund
-        if len(self) == 1 and len(reverse_moves) == 1:
-            self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
-            reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
-        return reverse_moves
-
    def delete_lines_qty_zero(self):
        lines = self.env['account.move.line'].search([
            ('display_type', '=', 'product'),
@@ -204,94 +167,27 @@ class AccountMove(models.Model):
                        ])
                move.suitable_journal_ids = self.env['account.journal'].search(domain)

-    def button_draft(self):
+# 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()
+#        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):
+    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)
-        if self.is_purchase_document(include_receipts=True):
-            tax_lock_date = self.company_id.tax_lock_date
-            if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
-                invoice_date = tax_lock_date + timedelta(days=1)
+        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
-
-
-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"
-
-    # In the 'account' module, we have related stored field for:
-    # name (move_name), date, ref, state (parent_state),
-    # journal_id, company_id, payment_id, statement_line_id,
-    account_reconcile = fields.Boolean(related='account_id.reconcile')
-    full_reconcile_id = fields.Many2one(string='Full Reconcile')
-    matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
-    matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
-    # for optional display in tree 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,tree',
-        })
-        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()
--- a/account_usability_akretion/models/account_move_line.py
+++ b/account_usability_akretion/models/account_move_line.py
@@ -0,0 +1,70 @@
+# 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()
--- a/account_usability_akretion/models/account_partial_reconcile.py
+++ b/account_usability_akretion/models/account_partial_reconcile.py
@@ -3,21 +3,21 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

 from odoo import models
-from odoo.tools.misc import formatLang
+# from odoo.tools.misc import formatLang


 class AccountPartialReconcile(models.Model):
    _inherit = "account.partial.reconcile"
-    _rec_name = "id"
+#    _rec_name = "id"

-    def name_get(self):
-        res = []
-        for rec in self:
+#    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
+#            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
--- a/account_usability_akretion/models/product.py
+++ b/account_usability_akretion/models/product.py
@@ -4,6 +4,9 @@

 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'
--- a/account_usability_akretion/models/res_company.py
+++ b/account_usability_akretion/models/res_company.py
@@ -13,7 +13,7 @@ class ResCompany(models.Model):
    # 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 "fixed_invoice_terms"
+    # 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_'
--- a/account_usability_akretion/models/res_partner.py
+++ b/account_usability_akretion/models/res_partner.py
@@ -1,4 +1,4 @@
-# Copyright 2017-2022 Akretion France (https://akretion.com/)
+# 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).

--- a/account_usability_akretion/models/res_partner_bank.py
+++ b/account_usability_akretion/models/res_partner_bank.py
@@ -1,21 +0,0 @@
-# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
-# @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models
-
-
-class ResPartnerBank(models.Model):
-    _inherit = 'res.partner.bank'
-
-    def name_get(self):
-        res = []
-        for acc in self:
-            name = acc.acc_number
-            if acc.currency_id:
-                name = "%s (%s)" % (name, acc.currency_id.name)
-            if acc.bank_id.name:
-                name = "%s - %s" % (name, acc.bank_id.name)
-            res += [(acc.id, name)]
-        return res
-
--- a/account_usability_akretion/security/ir.model.access.csv
+++ b/account_usability_akretion/security/ir.model.access.csv
@@ -1,3 +1,2 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_account_group_generate_full,Full access on account.group.generate,model_account_group_generate,account.group_account_manager,1,1,1,1
 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
--- a/account_usability_akretion/views/account_account.xml
+++ b/account_usability_akretion/views/account_account.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 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).
 -->
@@ -14,7 +14,7 @@
    <field name="inherit_id" ref="account.view_account_form"/>
    <field name="arch" type="xml">
        <field name="deprecated" position="before">
-            <field name="reconcile" attrs="{'invisible': ['|', ('account_type', 'in', ('asset_cash', 'liability_credit_card')), ('internal_group', '=', 'off_balance')]}" widget="boolean_toggle"/>
+            <field name="reconcile" invisible="account_type in ('asset_cash', 'liability_credit_card', 'off_balance')" widget="boolean_toggle"/>
        </field>
    </field>
 </record>
@@ -28,9 +28,6 @@
        <field name="name" position="after">
            <field name="code" filter_domain="[('code', '=like', self + '%')]" string="Code"/>
        </field>
-        <filter name="accounttype" position="after">
-            <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
-        </filter>
    </field>
 </record>

--- a/account_usability_akretion/views/account_analytic_line.xml
+++ b/account_usability_akretion/views/account_analytic_line.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2024 Akretion France (http://www.akretion.com/)
+  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).
 -->
--- a/account_usability_akretion/views/account_group.xml
+++ b/account_usability_akretion/views/account_group.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2021-2024 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).
 -->
--- a/account_usability_akretion/views/account_invoice_report.xml
+++ b/account_usability_akretion/views/account_invoice_report.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2018-2024 Akretion (http://www.akretion.com/)
+  Copyright 2018-2024 Akretion (https://www.akretion.com/)
  @author: Alexis de Lattre <alexis.delattre@akretion.com>
  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -15,7 +15,6 @@
    <field name="arch" type="xml">
        <field name="partner_id" position="after">
           <field name="commercial_partner_id" optional="hide"/>
-           <field name="country_id" optional="hide"/>
           <field name="industry_id" optional="hide"/>
           <field name="fiscal_position_id" optional="hide"/>
        </field>
@@ -41,6 +40,7 @@
   </field>
 </record>

+<!-- pivot in first position instead of graph -->
 <record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
    <field name="view_mode">pivot,graph</field>
 </record>
--- a/account_usability_akretion/views/account_journal.xml
+++ b/account_usability_akretion/views/account_journal.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 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).
 -->
@@ -13,30 +13,13 @@
    <field name="inherit_id" ref="account.view_account_journal_form"/>
    <field name="arch" type="xml">
        <xpath expr="//field[@name='account_control_ids']/.." position="after">
-            <group name="usability" string="Misc" attrs="{'invisible': [('type', '!=', 'bank')]}">
+            <group name="usability" string="Misc" invisible="type != 'bank'">
                <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
            </group>
        </xpath>
-        <xpath expr="//field[@name='inbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
-        <xpath expr="//field[@name='outbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
-            <attribute name="optional">show</attribute>
-        </xpath>
-        <!--
-        <field name="suspense_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': False}</attribute>
-        </field>
-        <field name="payment_debit_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
-        </field>
-        <field name="payment_credit_account_id" position="attributes">
-            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
-        </field> -->
    </field>
 </record>

-<!-- TODO
 <record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
    <field name="name">usability.account.journal.dashboard</field>
    <field name="model">account.journal</field>
@@ -48,9 +31,10 @@
        <xpath expr="//div[@name='latest_statement']/.." position="attributes">
            <attribute name="t-if">dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !record.hide_bank_statement_balance.raw_value</attribute>
        </xpath>
+        <!--
        <t t-esc="dashboard.outstanding_pay_account_balance" position="replace">
            <a name="open_outstanding_payments" type="object" title="Outstanding Payments/Receipts"><t t-esc="dashboard.outstanding_pay_account_balance"/></a>
-        </t>
+        </t> -->
    </field>
 </record>
 -->
--- a/account_usability_akretion/views/account_menu.xml
+++ b/account_usability_akretion/views/account_menu.xml
@@ -1,13 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  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>

-<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
+<!-- Duplicate the menu "Bank Accounts"
 under "Accounting > Configuration", because most users will try to find it there -->
 <menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="account.account_banks_menu" sequence="10"/>

--- a/account_usability_akretion/views/account_move.xml
+++ b/account_usability_akretion/views/account_move.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 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).
 -->
@@ -12,37 +12,30 @@
    <field name="model">account.move</field>
    <field name="inherit_id" ref="account.view_move_form"/>
    <field name="arch" type="xml">
-        <!--
-        <field name="fiscal_position_id" position="attributes">
-            <attribute name="widget">selection</attribute>
-        </field>
-        <field name="invoice_incoterm_id" position="attributes">
-            <attribute name="widget">selection</attribute>
-        </field> -->
        <button id="account_invoice_payment_btn" position="attributes">
            <attribute name="class">btn-default</attribute>
        </button>
        <button name="action_register_payment" position="before">
-            <button name="%(account.account_invoices)d" type="action" string="Print" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <button name="%(account.account_invoices)d" type="action" string="Print" invisible="move_type not in ('out_invoice', 'out_refund')"/>
        </button>
        <button name="preview_invoice" position="attributes">
-            <attribute name="attrs">{}</attribute>
            <attribute name="invisible">1</attribute>
        </button>
-        <!-- move sent field and make it visible -->
+        <!-- move field is_move_sent and make it visible -->
        <field name="is_move_sent" position="replace"/>
        <field name="invoice_origin" position="attributes">
            <attribute name="invisible">0</attribute>
        </field>
        <field name="invoice_origin" position="after">
-            <field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+            <field name="is_move_sent" invisible="move_type not in ('out_invoice', 'out_refund')"/>
        </field>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
+        <xpath expr="//field[@name='line_ids']/list/field[@name='tax_tag_ids']" position="after">
            <field name="matching_number" optional="show"/>
        </xpath>
-        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
+        <xpath expr="//field[@name='invoice_line_ids']/list/field[@name='product_id']" position="after">
            <field name="product_barcode" optional="hide"/>
        </xpath>
+        <!--
        <field name="invoice_source_email" position="after">
            <field name="blocked"/>
        </field>
@@ -52,15 +45,15 @@
                    attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
                    This <field name="move_type"/> is marked as <b>disputed</b>.
            </div>
-        </div>
-        <xpath expr="//button[@name='open_duplicated_ref_bill_view']/.." position="attributes">
+        </div> -->
+        <xpath expr="//field[@name='duplicated_ref_ids']/.." position="attributes">
            <!-- show duplicate warning not only in draft state, but also in posted state -->
-            <attribute name="attrs">{'invisible': ['|', ('state', '=', 'cancel'), ('duplicated_ref_ids', '=', [])]}</attribute>
+            <attribute name="invisible">not duplicated_ref_ids</attribute>
        </xpath>
-        <button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '!=', 'entry')]}" position="attributes">
+        <button name="button_cancel" invisible="not id or state != 'draft' or move_type != 'entry'" position="attributes">
            <attribute name="confirm">Are you sure you want to cancel this journal entry?</attribute>
        </button>
-        <button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '==', 'entry')]}" position="attributes">
+        <button name="button_cancel" invisible="not id or state != 'draft' or move_type == 'entry'" position="attributes">
            <attribute name="confirm">Are you sure you want to cancel this invoice?</attribute>
        </button>
    </field>
@@ -71,6 +64,7 @@
    <field name="inherit_id" ref="account.view_invoice_tree"/>
    <field name="arch" type="xml">
        <field name="amount_residual_signed" position="attributes">
+            <!-- switch from hide to show -->
            <attribute name="optional">show</attribute>
        </field>
    </field>
@@ -82,15 +76,11 @@
    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
    <field name="arch" type="xml">
        <filter name="due_date" position="after">
-            <separator/>
-             <filter name="to_send" string="To Send" domain="[('is_move_sent', '=', False), ('state', '=', 'posted'), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
-             <filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
            <separator/>
            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
-            <separator/>
-            <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/>
+            <!-- <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/> -->
        </filter>
-        <filter name="salesperson" position="before">
+        <filter name="partner" position="before">
            <filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
        </filter>
        <filter name="status" position="after">
@@ -109,70 +99,5 @@
    </field>
 </record>

-<record id="view_move_line_form" model="ir.ui.view">
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_form"/>
-    <field name="arch" type="xml">
-        <!-- The field 'blocked' is alone in it's block
-        We don't want to display an empty block, so we put the attrs on the group
-        The drawback of this is that, if someone added a field in that group,
-        he won't see the field when internal_type is not payable/receivable -->
-        <xpath expr="//field[@name='blocked']/.." position="attributes">
-            <attribute name="attrs">{'invisible': [('account_type', 'not in', ('liability_payable', 'asset_receivable'))]}</attribute>
-        </xpath>
-        <field name="account_id" position="after">
-            <field name="account_type" invisible="1"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_move_line_tree" model="ir.ui.view">
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_tree"/>
-    <field name="arch" type="xml">
-        <field name="analytic_distribution" position="after">
-            <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
-        </field>
-        <!-- balance is already present
-        <field name="credit" position="after">
-            <field name="balance" sum="Balance" optional="show"/>
-        </field>  -->
-    </field>
-</record>
-
-<record id="view_account_move_line_filter" model="ir.ui.view">
-    <field name="name">account_usability.account_move_line_search</field>
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
-    <field name="arch" type="xml">
-        <field name="partner_id" position="after">
-            <field name="matching_number" />
-            <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
-        </field>
-        <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
-        </filter>
-        <filter name="unreconciled" position="attributes">
-            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
-        </filter>
-        <field name="name" position="attributes">
-            <attribute name="string">Label, Reference, Account or Partner</attribute>
-        </field>
-        <field name="name" position="before">
-            <field name="move_id" position="move"/>
-        </field>
-        <field name="partner_id" position="attributes">
-            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
-        </field>
-    </field>
-</record>
-
-<!-- Inherit action called from button of account.account form view
-Make it similar to standard "Journal Items" menu account.action_account_moves_all_a -->
-<record id="account.action_move_line_select" model="ir.actions.act_window">
-    <field name="domain">[('display_type', 'not in', ('line_section', 'line_note'))]</field>
-    <field name="view_id" ref="account.view_move_line_tree"/>
-    <field name="view_mode">tree,pivot,graph,kanban</field>
-</record>

 </odoo>
--- a/account_usability_akretion/views/account_move_line.xml
+++ b/account_usability_akretion/views/account_move_line.xml
@@ -0,0 +1,52 @@
+<?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_move_line_tree" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_tree"/>
+    <field name="arch" type="xml">
+        <list position="inside">
+            <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
+        </list>
+    </field>
+</record>
+
+<record id="view_account_move_line_filter" model="ir.ui.view">
+    <field name="name">account_usability.account_move_line_search</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="after">
+            <field name="matching_number" />
+            <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
+        </field>
+        <filter name="reconcilable_account" position="before">
+            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
+        </filter>
+        <filter name="reconcilable_account" position="attributes">
+            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
+        </filter>
+        <field name="name" position="attributes">
+            <attribute name="string">Label, Reference, Account or Partner</attribute>
+        </field>
+        <field name="partner_id" position="attributes">
+            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
+        </field>
+    </field>
+</record>
+
+<!-- Inherit action called from button of account.account form view
+Make it similar to standard "Journal Items" menu account.action_account_moves_all_a -->
+<record id="account.action_move_line_select" model="ir.actions.act_window">
+    <field name="domain">[('display_type', 'not in', ('line_section', 'line_note'))]</field>
+    <field name="view_id" ref="account.view_move_line_tree"/>
+    <field name="view_mode">list,pivot,graph,kanban</field>
+</record>
+
+</odoo>
--- a/account_usability_akretion/views/account_report.xml
+++ b/account_usability_akretion/views/account_report.xml
@@ -7,6 +7,10 @@

 <odoo>

+        <!-- in v18, attachments are disabled by default
+                TODO  see what's the editor idea about it
+        in the meantime, this field is disabled in manifest -->
+
 <record id="account.account_invoices" model="ir.actions.report">
    <!-- Attach only on customer invoices/refunds -->
    <field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
--- a/account_usability_akretion/views/account_tax.xml
+++ b/account_usability_akretion/views/account_tax.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2022 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2024 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).
 -->
--- a/account_usability_akretion/views/res_company.xml
+++ b/account_usability_akretion/views/res_company.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2021-2022 Akretion (http://www.akretion.com/)
+  Copyright 2021-2024 Akretion (https://www.akretion.com/)
  @author: Alexis de Lattre <alexis.delattre@akretion.com>
  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
--- a/account_usability_akretion/views/res_partner.xml
+++ b/account_usability_akretion/views/res_partner.xml
@@ -1,18 +1,17 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2014-2024 Akretion (http://www.akretion.com/)
+  Copyright 2014-2024 Akretion (https://www.akretion.com/)
  @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

 <odoo>

-<record id="view_partner_simple_form" model="ir.ui.view">
-    <field name="name">base_usability.title.on.partner.simplified.form</field>
+<record id="view_partner_property_form" model="ir.ui.view">
    <field name="model">res.partner</field>
    <field name="inherit_id" ref="account.view_partner_property_form"/>
    <field name="arch" type="xml">
-        <xpath expr="//field[@name='bank_ids']//field[@name='acc_number']" position="after">
+        <xpath expr="//field[@name='bank_ids']/list/field[@name='acc_number']" position="after">
            <field name="currency_id" optional="hide"/>
        </xpath>
    </field>
--- a/account_usability_akretion/wizard/account_payment_register_views.xml
+++ b/account_usability_akretion/wizard/account_payment_register_views.xml
@@ -1,22 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2021-2022 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>
-
-<!-- When you change the date, it resets the amount via the onchange
-So, in the view, the date should be BEFORE the amount -->
-<record id="view_account_payment_register_form" model="ir.ui.view">
-    <field name="model">account.payment.register</field>
-    <field name="inherit_id" ref="account.view_account_payment_register_form"/>
-    <field name="arch" type="xml">
-        <label for="amount" position="before">
-            <field name="payment_date" position="move"/>
-        </label>
-    </field>
-</record>
-
-</odoo>
--- a/account_usability_akretion/wizards/init.py
+++ b/account_usability_akretion/wizards/init.py
@@ -1,3 +1,3 @@
 from . import account_invoice_mark_sent
 from . import account_move_reversal
-from . import account_group_generate
+#from . import account_group_generate
--- a/account_usability_akretion/wizards/account_group_generate.py
+++ b/account_usability_akretion/wizards/account_group_generate.py
@@ -1,4 +1,4 @@
-# Copyright 2015-2022 Akretion (http://www.akretion.com)
+# Copyright 2015-2024 Akretion (https://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

@@ -56,7 +56,7 @@ class AccountGroupGenerate(models.TransientModel):
        action = {
            'type': 'ir.actions.act_window',
            'name': _('Account Groups'),
-            'view_mode': 'tree,form',
+            'view_mode': 'list,form',
            'res_model': 'account.group',
            }
        return action
--- a/account_usability_akretion/wizards/account_group_generate_view.xml
+++ b/account_usability_akretion/wizards/account_group_generate_view.xml
--- a/account_usability_akretion/wizards/account_invoice_mark_sent.py
+++ b/account_usability_akretion/wizards/account_invoice_mark_sent.py
@@ -1,4 +1,4 @@
-# Copyright 2017-2022 Akretion France (https://akretion.com/en)
+# Copyright 2017-2024 Akretion France (https://akretion.com/en)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

--- a/account_usability_akretion/wizards/account_invoice_mark_sent_view.xml
+++ b/account_usability_akretion/wizards/account_invoice_mark_sent_view.xml
@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2022 Akretion France
+  Copyright 2017-2024 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).
 -->
@@ -11,7 +11,7 @@
    <field name="name">account.invoice.mark.sent.form</field>
    <field name="model">account.invoice.mark.sent</field>
    <field name="arch"  type="xml">
-        <form string="Mark invoices as sent">
+        <form>
            <p>
                This wizard will mark as <i>sent</i> all the selected posted invoices.
            </p>
--- a/account_usability_akretion/wizards/account_move_reversal.py
+++ b/account_usability_akretion/wizards/account_move_reversal.py
@@ -1,10 +1,9 @@
-# Copyright 2018-2022 Akretion France (https://akretion.com/)
+# Copyright 2018-2024 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 api, fields, models, _
-from dateutil.relativedelta import relativedelta
-from odoo.exceptions import UserError
+from datetime import timedelta


 class AccountMoveReversal(models.TransientModel):
@@ -17,15 +16,9 @@ class AccountMoveReversal(models.TransientModel):
        for wizard in self:
            moves = wizard.move_ids or self.env["account.move"].browse(self._context['active_ids'])
            reversed_moves = self.env["account.move"].search([('reversed_entry_id', 'in', moves.ids)])
-            warning = ""
-            for already_reversed_move in reversed_moves.reversed_entry_id:
-                if warning:
-                    warning += "\n"
-                reversed_by = " ; ".join(already_reversed_move.reversal_move_id.mapped("display_name"))
-                move_detail = _("%s reversed by %s") % (already_reversed_move.display_name, reversed_by)
-                warning += move_detail
-            wizard.already_reversed_warning = warning or False
-
+            # in v18, display_name contains "MISC/2024/0008 (Reversal of: MISC/2024/0007)"
+            warning = "\n".join([m.display_name for m in reversed_moves])
+            wizard.already_reversed_warning = warning

    # Set default reversal date to original move + 1 day
    # and raise error if original move has already been reversed
@@ -36,5 +29,5 @@ class AccountMoveReversal(models.TransientModel):
        amo = self.env['account.move']
        moves = amo.browse(self._context['active_ids'])
        if len(moves) == 1:
-            res['date'] = moves.date + relativedelta(days=1)
+            res['date'] = moves.date + timedelta(1)
        return res
--- a/account_usability_akretion/wizards/account_move_reversal.xml
+++ b/account_usability_akretion/wizards/account_move_reversal.xml
@@ -9,10 +9,9 @@
            <div
                class="alert alert-warning"
                role="alert"
-                attrs="{'invisible': [('already_reversed_warning', '=', False)]}"
+                invisible="not already_reversed_warning"
            >
-                You are about to reverse entries that have already been reversed or partially reversed (refund). Make sure it is intented.
-                Already reversed entries are the following : 
+                You are about to reverse entries that have already been reversed:
                <field
                    name="already_reversed_warning"
                /> 
--- a/base_usability_akretion/models/res_partner_bank.py
+++ b/base_usability_akretion/models/res_partner_bank.py
@@ -2,7 +2,7 @@
 # @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
+from odoo import api, fields, models


 class ResPartnerBank(models.Model):
@@ -12,3 +12,13 @@ class ResPartnerBank(models.Model):
    # displayed as 'Name', which the string of the related field it
    # points to
    bank_name = fields.Char(string='Bank Name')
+
+    @api.depends('currency_id')
+    def _compute_display_name(self):
+        for acc in self:
+            name = acc.acc_number
+            if acc.currency_id:
+                 name = f"{name} ({acc.currency_id.name})"
+            if acc.bank_id:
+                 name = f"{name} - {acc.bank_id.name}"
+            acc.display_name = name