[IMP] base_partner_one2many_phone: improve mig script

Other small minor improvements/fixes

account_financial_report_qweb_usability/__init__.py

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

account_financial_report_qweb_usability/__manifest__.py

@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Financial Report Qweb Usability',
+    'version': '10.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Small usability enhancements in account_financial_report_qweb module',
+    'description': """
+Account Financial Report Usability
+==================================
+
+The usability enhancements include:
+TODO
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': [
+        'account_financial_report_qweb',
+        ],
+    'data': [
+        'views/reports.xml',
+        'views/layouts.xml',],
+    'installable': True,
+}

account_financial_report_qweb_usability/static/src/css/reports.css

@@ -0,0 +1,3 @@
+.list_table, .data_table, .totals_table, .list_table .act_as_row {
+    font-size:15px;
+}

account_financial_report_qweb_usability/views/layouts.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="assets_specific" inherit_id="account_financial_report_qweb.assets_specific">
+        <xpath expr="." position="inside">
+            <link href="/account_financial_report_qweb_usability/static/src/css/reports.css" rel="stylesheet"/>
+        </xpath>
+    </template>
+</odoo>

account_financial_report_qweb_usability/views/reports.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="report_qweb_paperformat_horizontal" model="report.paperformat">
+        <field name="name">Account financial report qweb horizontal paperformat</field>
+        <field name="default" eval="True"/>
+        <field name="format">custom</field>
+        <field name="page_height">297</field>
+        <field name="page_width">210</field>
+        <field name="orientation">Landscape</field>
+        <field name="margin_top">12</field>
+        <field name="margin_bottom">8</field>
+        <field name="margin_left">5</field>
+        <field name="margin_right">5</field>
+        <field name="header_line" eval="False"/>
+        <field name="header_spacing">10</field>
+        <field name="dpi">110</field>
+    </record>
+
+    <record id="account_financial_report_qweb.action_report_general_ledger_qweb" model="ir.actions.report.xml">
+        <field name="paperformat_id" ref="report_qweb_paperformat_horizontal"/>
+    </record>
+
+    <record id="account_financial_report_qweb.action_report_journal_qweb" model="ir.actions.report.xml">
+        <field name="paperformat_id" ref="report_qweb_paperformat_horizontal"/>
+    </record>
+
+    <record id="account_financial_report_qweb.action_report_open_items_qweb" model="ir.actions.report.xml">
+        <field name="paperformat_id" ref="report_qweb_paperformat_horizontal"/>
+    </record>
+
+</odoo>

account_financial_report_qweb_usability/wizard/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+
+from . import general_ledger_wizard
+from . import open_items_wizard

account_financial_report_qweb_usability/wizard/general_ledger_wizard.py

@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+# Copyright 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 fields, models
+
+
+class GeneralLedgerReportWizard(models.TransientModel):
+    _inherit = 'general.ledger.report.wizard'
+
+    foreign_currency = fields.Boolean(default=False)
+
+    def onchange_partner_ids(self):
+        # Neutralize native onchange method
+        return

account_financial_report_qweb_usability/wizard/open_items_wizard.py

@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Copyright 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 fields, models
+
+
+class OpenItemsReportWizard(models.TransientModel):
+    _inherit = "open.items.report.wizard"
+
+    foreign_currency = fields.Boolean(default=False)

account_invoice_margin/__init__.py

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

account_invoice_margin/account_invoice.py

@@ -83,8 +83,9 @@ class AccountInvoiceLine(models.Model):
             std_price = pp.standard_price
             inv_uom_id = vals.get('uom_id')
             if inv_uom_id and inv_uom_id != pp.uom_id.id:
-                std_price = self.env['product.uom']._compute_price(
-                    pp.uom_id.id, std_price, inv_uom_id)
+                inv_uom = self.env['product.uom'].browse(inv_uom_id)
+                std_price = pp.uom_id._compute_price(
+                    std_price, inv_uom)
             vals['standard_price_company_currency'] = std_price
         return super(AccountInvoiceLine, self).create(vals)
 

account_invoice_margin/account_invoice_report.py

@@ -0,0 +1,62 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api
+
+
+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', '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'],
+        'product.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):
+        context = dict(self._context or {})
+        user_currency_id = self.env.user.company_id.currency_id
+        currency_rate_id = self.env['res.currency.rate'].search([
+            ('rate', '=', 1),
+            '|',
+            ('company_id', '=', self.env.user.company_id.id),
+            ('company_id', '=', False)], limit=1)
+        base_currency_id = currency_rate_id.currency_id
+        ctx = context.copy()
+        for record in self:
+            ctx['date'] = record.date
+            record.user_currency_margin = base_currency_id.with_context(
+                ctx).compute(record.margin, user_currency_id)
+
+    # 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

@@ -12,17 +12,21 @@
     <field name="model">account.invoice.line</field>
     <field name="inherit_id" ref="account.view_invoice_line_form"/>
     <field name="arch" type="xml">
-        <field name="discount" position="after">
+        <field name="company_id" position="after">
             <field name="standard_price_company_currency"
-                groups="account.group_account_user"/>
+                groups="base.group_no_one"/>
             <field name="standard_price_invoice_currency"
                 widget="monetary"
                 options="{'currency_field': 'currency_id'}"
-                groups="account.group_account_user"/>
+                groups="base.group_no_one"/>
             <field name="margin_invoice_currency"
-                groups="account.group_account_user"/>
+                groups="base.group_no_one"/>
             <field name="margin_company_currency"
-                groups="account.group_account_user"/>
+                groups="base.group_no_one"/>
+            <label for="margin_rate" groups="base.group_no_one"/>
+            <div name="margin_rate" groups="base.group_no_one">
+                <field name="margin_rate" class="oe_inline"/> %
+            </div>
         </field>
     </field>
 </record>
@@ -34,18 +38,10 @@
     <field name="arch" type="xml">
         <field name="move_id" position="after">
             <field name="margin_invoice_currency"
-                string="Margin" groups="account.group_account_user"/>
+                string="Margin" groups="base.group_no_one"/>
             <field name="margin_company_currency"
-                groups="account.group_account_user"/>
+                groups="base.group_no_one"/>
         </field>
-        <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='price_subtotal']" position="after">
-            <field name="standard_price_invoice_currency" groups="base.group_no_one" widget="monetary" options="{'currency_field': 'currency_id'}"/>
-            <field name="standard_price_company_currency" groups="base.group_no_one" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
-            <field name="margin_invoice_currency" groups="base.group_no_one"/>
-            <field name="margin_company_currency" groups="base.group_no_one"/>
-            <field name="margin_rate" groups="base.group_no_one"/>
-            <field name="company_currency_id" invisible="1"/>
-        </xpath>
     </field>
 </record>
 

account_invoice_margin_report/__manifest__.py

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

account_invoice_margin_report/report/__init__.py

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

account_invoice_margin_report/report/invoice_report.py

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

account_move_line_filter_wizard/__manifest__.py

@@ -5,7 +5,7 @@
 
 {
     'name': 'Account Move Line Filter Wizard',
-    'version': '10.0.1.0.0',
+    'version': '10.0.2.0.0',
     'category': 'Accounting',
     'license': 'AGPL-3',
     'summary': 'Easy and fast access to the details of an account',
@@ -13,13 +13,21 @@
 Account Move Line Filter Wizard
 ===============================
 
-This module adds a wizard in Accounting > ... > 
+This module adds a *Show Account* wizard under *Accounting > Adviser*. This wizard gives an easy and fast access to the details of an account:
+
+* access to the General Ledger Report,
+* access to the Open Items Report (if the user selected a reconciliable account and the Unreconciled filter),
+* access to the Journal Items view.
 
 This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
-    'depends': ['account_usability'],
+    'depends': [
+        'account_usability',
+        'account_financial_report_qweb',
+        'account_fiscal_year',
+        ],
     'data': ['wizard/account_move_line_filter_view.xml'],
     'installable': True,
 }

account_move_line_filter_wizard/wizard/account_move_line_filter.py

@@ -3,13 +3,16 @@
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields, api
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
 
 
 class AccountMoveLineFilterWizard(models.TransientModel):
     _name = 'account.move.line.filter.wizard'
     _description = 'Wizard for easy and fast access to account move lines'
 
+    date_range_id = fields.Many2one(
+        'date.range', string='Date Range (only for General Ledger)')
     partner_id = fields.Many2one(
         'res.partner', string='Partner', domain=[('parent_id', '=', False)])
     account_id = fields.Many2one(
@@ -18,11 +21,32 @@ class AccountMoveLineFilterWizard(models.TransientModel):
     account_reconcile = fields.Boolean(
         related='account_id.reconcile', readonly=True)
     reconcile = fields.Selection([
-        ('unreconciled', 'Unreconciled'),
+        ('unreconciled', 'Unreconciled or Partially Reconciled'),
         ('reconciled', 'Fully Reconciled'),
         # ('partial_reconciled', 'Partially Reconciled'),
         ], string='Reconciliation Filter')
 
+    @api.model
+    def default_get(self, fields_list):
+        res = super(AccountMoveLineFilterWizard, self).default_get(fields_list)
+        today = fields.Date.context_today(self)
+        fy_type_id = self.env.ref('account_fiscal_year.fiscalyear').id
+        dro = self.env['date.range']
+        date_range = dro.search([
+            ('type_id', '=', fy_type_id),
+            ('company_id', '=', self.env.user.company_id.id),
+            ('date_start', '<=', today),
+            ('date_end', '>=', today)
+            ], limit=1)
+        if not date_range:
+            date_range = dro.search([
+                ('type_id', '=', fy_type_id),
+                ('company_id', '=', self.env.user.company_id.id),
+                ], order='date_start desc', limit=1)
+        if date_range:
+            res['date_range_id'] = date_range.id
+        return res
+
     @api.onchange('partner_id')
     def partner_id_change(self):
         if self.partner_id:
@@ -44,3 +68,33 @@ class AccountMoveLineFilterWizard(models.TransientModel):
         if self.reconcile:
             action['context']['search_default_%s' % self.reconcile] = True
         return action
+
+    def show_report_general_ledger(self):
+        self.ensure_one()
+        if self.account_reconcile:
+            assert self.reconcile != 'unreconciled'
+        if not self.date_range_id:
+            raise UserError(_(
+                "Select a date range to show the General Ledger report."))
+        wvals = {
+            'account_ids': [(6, 0, [self.account_id.id])],
+            'date_from': self.date_range_id.date_start,
+            'date_to': self.date_range_id.date_end,
+            }
+        if self.partner_id:
+            wvals['partner_ids'] = [(6, 0, [self.partner_id.id])]
+        wiz = self.env['general.ledger.report.wizard'].create(wvals)
+        action = wiz.button_export_html()
+        return action
+
+    def show_report_open_items(self):
+        self.ensure_one()
+        assert self.account_reconcile and self.reconcile == 'unreconciled'
+        wvals = {
+            'account_ids': [(6, 0, [self.account_id.id])],
+            }
+        if self.partner_id:
+            wvals['partner_ids'] = [(6, 0, [self.partner_id.id])]
+        wiz = self.env['open.items.report.wizard'].create(wvals)
+        action = wiz.button_export_html()
+        return action

account_move_line_filter_wizard/wizard/account_move_line_filter_view.xml

@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 
 <!--
-  Copyright (C) 2016-2018 Akretion (http://www.akretion.com/)
+  Copyright (C) 2016-2019 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).
 -->
@@ -12,16 +12,19 @@
     <field name="name">account_move_line_filter_wizard_form</field>
     <field name="model">account.move.line.filter.wizard</field>
     <field name="arch" type="xml">
-        <form string="Account Move Lines">
+        <form string="Show Account">
             <group name="filters" string="Filters">
                 <field name="partner_id"/>
                 <field name="account_id"/>
                 <field name="account_reconcile" invisible="1"/>
                 <field name="reconcile"
                     attrs="{'invisible': [('account_reconcile', '!=', True)]}"/>
+                <field name="date_range_id" attrs="{'invisible': [('account_reconcile', '=', True), ('reconcile', '=', 'unreconciled')]}"/>
             </group>
             <footer>
-                <button type="object" name="go" string="Go" class="btn-primary"/>
+                <button type="object" name="show_report_general_ledger" string="General Ledger Report" class="btn-primary" attrs="{'invisible': [('account_reconcile', '=', True), ('reconcile', '=', 'unreconciled')]}"/>
+                <button type="object" name="show_report_open_items" string="Open Items Report" class="btn-primary" attrs="{'invisible': ['|', ('account_reconcile', '=', False), ('reconcile', '!=', 'unreconciled')]}"/>
+                <button type="object" name="go" string="Journal Items" class="btn-primary"/>
                 <button special="cancel" string="Cancel" class="btn-default"/>
             </footer>
         </form>
@@ -29,7 +32,7 @@
 </record>
 
 <record id="account_move_line_filter_wizard_action" model="ir.actions.act_window">
-    <field name="name">Journal Items of Account</field>
+    <field name="name">Show Account</field>
     <field name="res_model">account.move.line.filter.wizard</field>
     <field name="view_mode">form</field>
     <field name="target">new</field>

account_no_analytic_tags/__manifest__.py

@@ -19,7 +19,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
-    'depends': ['account'],
+    'depends': ['account', 'base_usability'],
     'data': ['account_view.xml'],
     'installable': True,
 }

account_no_analytic_tags/account_view.xml

@@ -42,5 +42,20 @@
     </field>
 </record>
 
+<!-- ANALYTIC ACCOUNT -->
+<record id="view_account_analytic_account_form" model="ir.ui.view">
+    <field name="name">account_no_analytic_tags.analytic.account.form</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+    <field name="arch" type="xml">
+        <field name="tag_ids" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="account.account_analytic_tag_menu" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
 
 </odoo>

account_usability/__init__.py

@@ -1,5 +1,7 @@
 # -*- coding: utf-8 -*-
 
 from . import account
+from . import account_invoice_report
 from . import partner
+from . import product
 from . import wizard

account_usability/__manifest__.py

@@ -31,15 +31,18 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': [
         'account',
+        'base_view_inheritance_extension',
         'base_usability',  # needed only to access base_usability.group_nobody
                            # in v12, I may create a module only for group_nobody
         ],
     'data': [
         'account_view.xml',
         'account_report.xml',
+        'account_invoice_report_view.xml',
         'partner_view.xml',
         'product_view.xml',
         'wizard/account_invoice_mark_sent_view.xml',
+        'wizard/account_move_backtodraft_view.xml',
         ],
     'installable': True,
 }

account_usability/account.py

@@ -4,7 +4,8 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models, fields, api, _
-from odoo.tools import float_compare, float_is_zero
+from odoo.tools import float_compare, float_is_zero, float_round
+from odoo.tools.misc import formatLang
 from odoo.exceptions import UserError, ValidationError
 from odoo import SUPERUSER_ID
 import logging
@@ -43,7 +44,6 @@ class AccountInvoice(models.Model):
         compute='_compute_has_attachment',
         search='_search_has_attachment', readonly=True)
 
-    @api.multi
     def _compute_has_discount(self):
         prec = self.env['decimal.precision'].precision_get('Discount')
         for inv in self:
@@ -57,11 +57,11 @@ class AccountInvoice(models.Model):
     def _compute_has_attachment(self):
         iao = self.env['ir.attachment']
         for inv in self:
-            if iao.search([
+            if iao.search_count([
                     ('res_model', '=', 'account.invoice'),
                     ('res_id', '=', inv.id),
                     ('type', '=', 'binary'),
-                    ('company_id', '=', inv.company_id.id)], limit=1):
+                    ('company_id', '=', inv.company_id.id)]):
                 inv.has_attachment = True
             else:
                 inv.has_attachment = False
@@ -78,21 +78,38 @@ class AccountInvoice(models.Model):
         res = [('id', value and 'in' or 'not in', att_inv_ids.keys())]
         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(AccountInvoice, self).name_get()
+        res = []
+        for old_re in old_res:
+            name = old_re[1]
+            if name and len(name) > 100:
+                # nice cut
+                name = u'%s ...' % ', '.join(name.split(', ')[:3])
+                # if not enough, hard cut
+                if len(name) > 120:
+                    name = u'%s ...' % old_re[1][:120]
+            res.append((old_re[0], name))
+        return res
+
     # I really hate to see a "/" in the 'name' field of the account.move.line
-    # generated from customer invoices linked to the partners' account because:
-    # 1) the label of an account move line is an important field, we can't
-    #    write a rubbish '/' in it !
-    # 2) the 'name' field of the account.move.line is used in the overdue
-    # letter, and '/' is not meaningful for our customer !
+    # generated from customer invoices linked to the partners' account because
+    # the label of an account move line is an important field, we can't
+    # write a rubbish '/' in it !
+    # On a related topic, you should also consider to use this PR:
+    # https://github.com/OCA/account-invoicing/pull/882
     @api.multi
     def action_move_create(self):
         res = super(AccountInvoice, self).action_move_create()
         for inv in self:
             self._cr.execute(
-                "UPDATE account_move_line SET name= "
-                "CASE WHEN name='/' THEN %s "
-                "ELSE %s||' - '||name END "
-                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
+                "UPDATE account_move_line SET name=%s "
+                "WHERE move_id=%s AND name='/'", (inv.number, inv.move_id.id))
             self.invalidate_cache()
         return res
 
@@ -102,6 +119,38 @@ class AccountInvoice(models.Model):
         lines.unlink()
         return True
 
+    @api.model
+    def _fix_invoice_attachment_filename(self):
+        # This script is designed to fix attachment of invoices
+        # badly generated by Odoo v8. I found this problem in Nov 2018 at
+        # Encres Dubuit when investigating a bug where Odoo would create a
+        # new attachment when printing an old invoice that already had the
+        # PDF of the invoice as attachment
+        logger.info('START fix customer invoice attachment filename')
+        # Run this script as admin to fix problem in all companies
+        self = self.sudo()
+        attachs = self.env['ir.attachment'].search([
+            ('res_model', '=', 'account.invoice'),
+            ('res_id', '!=', False),
+            ('type', '=', 'binary'),
+            ('name', '=like', 'INV%.pdf'),
+            ('datas_fname', '=like', 'INV%.pdf.pdf')])
+        for attach in attachs:
+            inv = self.browse(attach.res_id)
+            if inv.type in ('out_invoice', 'out_refund'):
+                attach.datas_fname = attach.name
+                logger.info(
+                    'Fixed field datas_fname of attachment ID %s name %s',
+                    attach.id, attach.name)
+        logger.info('END fix customer invoice attachment filename')
+
+    @api.multi
+    def invoice_print(self):
+        # Inherit a native method without calling super()
+        # Don't mark invoice as 'sent' when you just click on 'Print Invoice'
+        self.ensure_one()
+        return self.env['report'].get_action(self, 'account.report_invoice')
+
 
 class AccountInvoiceLine(models.Model):
     _inherit = 'account.invoice.line'
@@ -114,7 +163,7 @@ class AccountInvoiceLine(models.Model):
         related='invoice_id.date_invoice', store=True, readonly=True)
     commercial_partner_id = fields.Many2one(
         related='invoice_id.partner_id.commercial_partner_id',
-        store=True, readonly=True)
+        store=True, readonly=True, compute_sudo=True)
     state = fields.Selection(
         related='invoice_id.state', store=True, readonly=True,
         string='Invoice State')
@@ -126,6 +175,15 @@ class AccountInvoiceLine(models.Model):
 class AccountJournal(models.Model):
     _inherit = 'account.journal'
 
+    hide_bank_statement_balance = fields.Boolean(
+        string='Hide Bank Statement Balance',
+        help="You may want to enable this option when your bank "
+        "journal is generated from a bank statement file that "
+        "doesn't handle start/end balance (QIF for instance) and "
+        "you don't want to enter the start/end balance manually: it "
+        "will prevent the display of wrong information in the accounting "
+        "dashboard and on bank statements.")
+
     @api.multi
     @api.depends(
         'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
@@ -144,20 +202,6 @@ class AccountJournal(models.Model):
                 res.append((journal.id, name))
             return res
 
-    # Also search on start of 'code', not only on 'name'
-    @api.model
-    def name_search(
-            self, name='', args=None, operator='ilike', limit=80):
-        if args is None:
-            args = []
-        if name:
-            jrls = self.search(
-                [('code', '=ilike', name + '%')] + args, limit=limit)
-            if jrls:
-                return jrls.name_get()
-        return super(AccountJournal, self).name_search(
-            name=name, args=args, operator=operator, limit=limit)
-
     @api.constrains('default_credit_account_id', 'default_debit_account_id')
     def _check_account_type_on_bank_journal(self):
         bank_acc_type = self.env.ref('account.data_account_type_liquidity')
@@ -197,19 +241,19 @@ class AccountAccount(models.Model):
             return super(AccountAccount, self).name_get()
 
     # https://github.com/odoo/odoo/issues/23040
-    def fix_bank_account_types(self):
-        aao = self.env['account.account']
+    @api.model
+    def _fix_bank_account_types(self):
         companies = self.env['res.company'].search([])
         if len(companies) > 1 and self.env.user.id != SUPERUSER_ID:
-            raise UserError(
-                "In multi-company setups, you should run this "
-                "script as admin user")
+            logger.info(
+                "Multi-company setup detected, running script with sudo ")
+            self = self.sudo()
         logger.info("START the script 'fix bank and cash account types'")
         bank_type = self.env.ref('account.data_account_type_liquidity')
         asset_type = self.env.ref('account.data_account_type_current_assets')
         journals = self.env['account.journal'].search(
             [('type', 'in', ('bank', 'cash'))], order='company_id')
-        journal_accounts_bank_type = aao
+        journal_accounts_bank_type = self
         for journal in journals:
             for account in [
                     journal.default_credit_account_id,
@@ -223,9 +267,9 @@ class AccountAccount(models.Model):
                             account.company_id.display_name, account.code)
                     if account not in journal_accounts_bank_type:
                         journal_accounts_bank_type += account
-        accounts = aao.search([
+        accounts = self.search([
             ('user_type_id', '=', bank_type.id)], order='company_id, code')
-        for account in aao.search([('user_type_id', '=', bank_type.id)]):
+        for account in accounts:
             if account not in journal_accounts_bank_type:
                 account.user_type_id = asset_type.id
                 logger.info(
@@ -234,6 +278,49 @@ class AccountAccount(models.Model):
         logger.info("END of the script 'fix bank and cash account types'")
         return True
 
+    @api.model
+    def _create_account_groups(self, level=2, name_prefix=u'Comptes '):
+        '''Should be launched by a script. Make sure the account_group module is installed
+        (the account_usability module doesn't depend on it currently'''
+        assert level >= 1
+        assert isinstance(level, int)
+        companies = self.env['res.company'].search([])
+        if len(companies) > 1:
+            logger.info(
+                'Multi-company detected: running script create_account_groups '
+                'as admin')
+            self = self.sudo()
+        ago = self.env['account.group']
+        groups = ago.search([])
+        if groups:
+            raise UserError(_("Some account groups already exists"))
+        accounts = self.search([])
+        struct = {'childs': {}}
+        for account in accounts:
+            if len(account.code) <= level:
+                logger.warning(
+                    "Account '%s' in company '%s' is smaller than "
+                    "level (%d).",
+                    account.display_name, account.company_id.display_name,
+                    level)
+                continue
+            n = 1
+            parent = struct
+            gparent = False
+            while n <= level:
+                group_code = account.code[:n]
+                if group_code not in parent['childs']:
+                    new_group = ago.create({
+                        'name': u'%s%s' % (name_prefix or '', group_code),
+                        'code_prefix': group_code,
+                        'parent_id': gparent and gparent.id or False,
+                        })
+                    parent['childs'][group_code] = {'obj': new_group, 'childs': {}}
+                parent = parent['childs'][group_code]
+                gparent = parent['obj']
+                n += 1
+            account.group_id = gparent.id
+
 
 class AccountAnalyticAccount(models.Model):
     _inherit = 'account.analytic.account'
@@ -243,9 +330,7 @@ class AccountAnalyticAccount(models.Model):
         if self._context.get('analytic_account_show_code_only'):
             res = []
             for record in self:
-                res.append((
-                    record.id,
-                    record.code or record._get_one_full_name(record)))
+                res.append((record.id, record.code or record.name))
             return res
         else:
             return super(AccountAnalyticAccount, self).name_get()
@@ -265,6 +350,81 @@ class AccountMove(models.Model):
     # By default, we can still modify "ref" when account move is posted
     # which seems a bit lazy for me...
     ref = fields.Char(states={'posted': [('readonly', True)]})
+    date = fields.Date(copy=False)
+    default_account_id = fields.Many2one(
+        related='journal_id.default_debit_account_id', readonly=True)
+    default_credit = fields.Float(
+        compute='_compute_default_credit_debit', readonly=True)
+    default_debit = fields.Float(
+        compute='_compute_default_credit_debit', readonly=True)
+
+    @api.depends('line_ids.credit', 'line_ids.debit')
+    def _compute_default_credit_debit(self):
+        for move in self:
+            total_debit = total_credit = default_debit = default_credit = 0.0
+            for l in move.line_ids:
+                total_debit += l.debit
+                total_credit += l.credit
+            # I could use float_compare, but I don't think it's really needed
+            # in this context
+            if total_debit > total_credit:
+                default_credit = total_debit - total_credit
+            else:
+                default_debit = total_credit - total_debit
+            move.default_credit = default_credit
+            move.default_debit = default_debit
+
+    @api.model
+    def _fix_debit_credit_round_bug(self):
+        logger.info('START script _fix_debit_credit_round_bug')
+        moves = self.sudo().search([])  # sudo to search in all companies
+        bug_move_ids = []
+        for move in moves:
+            buggy = False
+            for l in move.line_ids:
+                if not float_is_zero(l.debit, precision_digits=2):
+                    debit_rounded = float_round(l.debit, precision_digits=2)
+                    if float_compare(l.debit, debit_rounded, precision_digits=6):
+                        logger.info('Bad move to fix ID %d company_id %d name %s ref %s date %s journal %s (line ID %d debit=%s)', move.id, move.company_id.id, move.name, move.ref, move.date, move.journal_id.code, l.id, l.debit)
+                        buggy = True
+                        break
+                else:
+                    credit_rounded = float_round(l.credit, precision_digits=2)
+                    if float_compare(l.credit, credit_rounded, precision_digits=6):
+                        logger.info('Bad move to fix ID %d company_id %d name %s ref %s date %s journal %s (line ID %d credit=%s)', move.id, move.company_id.id, move.name, move.ref, move.date, move.journal_id.code, l.id, l.credit)
+                        buggy = True
+                        break
+            if buggy:
+                bug_move_ids.append(move.id)
+                bal = 0.0
+                max_credit = (False, 0)
+                for l in move.line_ids:
+                    if not float_is_zero(l.debit, precision_digits=2):
+                        new_debit = float_round(l.debit, precision_digits=2)
+                        self._cr.execute(
+                            'UPDATE account_move_line set debit=%s, balance=%s where id=%s',
+                            (new_debit, new_debit, l.id))
+                        bal -= new_debit
+                    elif not float_is_zero(l.credit, precision_digits=2):
+                        new_credit = float_round(l.credit, precision_digits=2)
+                        self._cr.execute(
+                            'UPDATE account_move_line set credit=%s, balance=%s where id=%s',
+                            (new_credit, new_credit * -1, l.id))
+                        bal += new_credit
+                        if new_credit > max_credit[1]:
+                            max_credit = (l, new_credit)
+                if not float_is_zero(bal, precision_digits=2):
+                    assert abs(bal) < 0.05
+                    l = max_credit[0]
+                    new_credit = max_credit[1]
+                    new_new_credit = float_round(new_credit - bal, precision_digits=2)
+                    assert new_new_credit > 0
+                    self._cr.execute(
+                        'UPDATE account_move_line set credit=%s, balance=%s where id=%s',
+                        (new_new_credit, new_new_credit * -1, l.id))
+                logger.info('Move ID %d fixed', move.id)
+        logger.info('%d buggy moves fixed (IDs: %s)', len(bug_move_ids), bug_move_ids)
+        logger.info('END detect_equilibre_bug')
 
 
 class AccountMoveLine(models.Model):
@@ -278,6 +438,14 @@ class AccountMoveLine(models.Model):
 
     # Update field only to add a string (there is no string in account module)
     invoice_id = fields.Many2one(string='Invoice')
+    date_maturity = fields.Date(copy=False)
+    account_reconcile = fields.Boolean(
+        related='account_id.reconcile', readonly=True)
+    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')
+    reconcile_string = fields.Char(
+        compute='_compute_reconcile_string', string='Reconcile', store=True)
 
     @api.onchange('credit')
     def _credit_onchange(self):
@@ -300,9 +468,7 @@ class AccountMoveLine(models.Model):
         prec = self.env['decimal.precision'].precision_get('Account')
         if (
                 self.currency_id and
-                self.amount_currency and
-                float_is_zero(self.credit, precision_digits=prec) and
-                float_is_zero(self.debit, precision_digits=prec)):
+                not float_is_zero(self.amount_currency, precision_digits=prec)):
             date = self.date or None
             amount_company_currency = self.currency_id.with_context(
                 date=date).compute(
@@ -311,11 +477,10 @@ class AccountMoveLine(models.Model):
             if float_compare(
                     amount_company_currency, 0,
                     precision_digits=precision) == -1:
-                self.debit = amount_company_currency * -1
+                self.credit = amount_company_currency * -1
             else:
-                self.credit = amount_company_currency
+                self.debit = amount_company_currency
 
-    @api.multi
     def show_account_move_form(self):
         self.ensure_one()
         action = self.env['ir.actions.act_window'].for_xml_id(
@@ -328,6 +493,34 @@ class AccountMoveLine(models.Model):
         })
         return action
 
+    @api.depends(
+            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
+    def _compute_reconcile_string(self):
+        for line in self:
+            rec_str = False
+            if line.full_reconcile_id:
+                rec_str = line.full_reconcile_id.name
+            else:
+                rec_str = ', '.join([
+                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
+            line.reconcile_string = rec_str
+
+
+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
+
 
 class AccountBankStatement(models.Model):
     _inherit = 'account.bank.statement'
@@ -338,6 +531,8 @@ class AccountBankStatement(models.Model):
     end_date = fields.Date(
         compute='_compute_dates', string='End Date', readonly=True,
         store=True)
+    hide_bank_statement_balance = fields.Boolean(
+        related='journal_id.hide_bank_statement_balance', readonly=True)
 
     @api.multi
     @api.depends('line_ids.date')
@@ -347,6 +542,16 @@ class AccountBankStatement(models.Model):
             st.start_date = dates and min(dates) or False
             st.end_date = dates and max(dates) or False
 
+    @api.multi
+    @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, statement.end_date)
+            res.append((statement.id, name))
+        return res
+
 
 class AccountBankStatementLine(models.Model):
     _inherit = 'account.bank.statement.line'
@@ -398,6 +603,15 @@ class AccountBankStatementLine(models.Model):
         vals['ref'] = False
         return vals
 
+    def get_statement_line_for_reconciliation_widget(self):
+        # In the work interface of the bank statement, when a partner_id
+        # is selected, Odoo displays its 'name' => we prefer that it
+        # displays its 'display_name'.
+        data = super(AccountBankStatementLine, self).get_statement_line_for_reconciliation_widget()
+        if self.partner_id:
+            data['partner_name'] = self.partner_id.display_name
+        return data
+
     @api.multi
     def show_account_move(self):
         self.ensure_one()

account_usability/account_invoice_report.py

@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Copyright 2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class AccountInvoiceReport(models.Model):
+    _inherit = 'account.invoice.report'
+
+    number = fields.Char(string="Number", readonly=True)
+
+    def _sub_select(self):
+        select_str = super(AccountInvoiceReport, self)._sub_select()
+        select_str += ", ai.number"
+        return select_str
+
+    def _select(self):
+        select_str = super(AccountInvoiceReport, self)._select()
+        select_str += ", sub.number"
+        return select_str
+
+    def _group_by(self):
+        group_by_str = super(AccountInvoiceReport, self)._group_by()
+        group_by_str += ", ai.number"
+        return group_by_str

account_usability/account_invoice_report_view.xml

@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="account_invoice_report_tree" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.tree</field>
+    <field name="model">account.invoice.report</field>
+    <field name="arch" type="xml">
+        <tree string="Invoices Analysis">
+            <field name="number"/>
+            <field name="date"/>
+            <field name="date_due"/>
+            <field name="type"/>
+            <field name="commercial_partner_id"/>
+            <field name="user_id"/>
+            <field name="product_id"/>
+            <field name="product_qty" sum="1"/>
+            <field name="uom_name" groups="product.group_uom"/>
+            <field name="price_total" sum="1"/>
+            <field name="state"/>
+        </tree>
+    </field>
+</record>
+
+<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
+    <field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'search_default_year': 1}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
+</record>
+
+<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
+    <field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'search_default_year': 1}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
+</record>
+
+<record id="view_account_invoice_report_pivot" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
+    <field name="arch" type="xml">
+        <pivot position="attributes">
+            <attribute name="disable_linking"></attribute>
+        </pivot>
+    </field>
+</record>
+
+
+</odoo>

account_usability/account_several_improvements.diff

@@ -1,8 +1,8 @@
 diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
-index 8ed1e48..615da43 100644
+index dc3247154be..077e004b53c 100644
 --- a/addons/account/models/account_bank_statement.py
 +++ b/addons/account/models/account_bank_statement.py
-@@ -563,7 +563,13 @@ class AccountBankStatementLine(models.Model):
+@@ -566,7 +566,13 @@ class AccountBankStatementLine(models.Model):
          """
          # Blue lines = payment on bank account not assigned to a statement yet
          reconciliation_aml_accounts = [self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id]
@@ -18,10 +18,10 @@ index 8ed1e48..615da43 100644
          # Black lines = unreconciled & (not linked to a payment or open balance created by statement
          domain_matching = [('reconciled', '=', False)]
 diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
-index b60ffbe..6c27c57 100644
+index 6a0fed7d143..ecc2ed67936 100644
 --- a/addons/account/models/account_move.py
 +++ b/addons/account/models/account_move.py
-@@ -599,6 +599,7 @@ class AccountMoveLine(models.Model):
+@@ -633,6 +633,7 @@ class AccountMoveLine(models.Model):
              domain = expression.AND([domain, [('id', 'not in', excluded_ids)]])
          if str:
              str_domain = [
@@ -30,7 +30,7 @@ index b60ffbe..6c27c57 100644
                  '|', ('move_id.ref', 'ilike', str),
                  '|', ('date_maturity', 'like', str),
 diff --git a/addons/account/static/src/js/account_reconciliation_widgets.js b/addons/account/static/src/js/account_reconciliation_widgets.js
-index 453bd41..48c396e 100644
+index 5d00984157c..836fe37fc2f 100644
 --- a/addons/account/static/src/js/account_reconciliation_widgets.js
 +++ b/addons/account/static/src/js/account_reconciliation_widgets.js
 @@ -76,7 +76,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
@@ -42,7 +42,7 @@ index 453bd41..48c396e 100644
          // Number of reconciliations loaded initially and by clicking 'show more'
          this.num_reconciliations_fetched_in_batch = 10;
          this.animation_speed = 100; // "Blocking" animations
-@@ -1755,7 +1755,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
+@@ -1757,7 +1757,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
              relation: "res.partner",
              string: _t("Partner"),
              type: "many2one",

account_usability/account_view.xml

@@ -19,6 +19,9 @@
         <field name="invoice_line_ids" position="before">
             <button name="delete_lines_qty_zero" states="draft" string="⇒ Delete lines qty=0" type="object" class="oe_link oe_right" groups="account.group_account_invoice"/>
         </field>
+        <xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
+            <field name="base" readonly="1"/>
+        </xpath>
     </field>
 </record>
 
@@ -35,6 +38,20 @@
         <field name="move_id" position="before">
             <field name="sent"/>
         </field>
+        <xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
+            <field name="base" readonly="1"/>
+        </xpath>
+        <!-- Don't allow to force tax amount on CUSTOMER invoices -->
+        <xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="attributes">
+            <attribute name="readonly">1</attribute>
+        </xpath>
+        <!-- Warning: there are 2 invoice_print buttons in the native view... probably a bug -->
+        <xpath expr="//button[@name='invoice_print']" position="attributes">
+            <attribute name="attrs">{'invisible': [('state', 'not in', ('open', 'paid'))]}</attribute>
+        </xpath>
+        <xpath expr="//button[@name='invoice_print'][2]" position="attributes">
+            <attribute name="attrs">{'invisible': True}</attribute>
+        </xpath>
     </field>
 </record>
 
@@ -135,7 +152,7 @@ module -->
 <record id="out_invoice_line_action" model="ir.actions.act_window">
     <field name="name">Customer Invoice Lines</field>
     <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
     <field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
@@ -143,7 +160,7 @@ module -->
 <record id="out_refund_line_action" model="ir.actions.act_window">
     <field name="name">Customer Refund Lines</field>
     <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
     <field name="domain">[('invoice_type', '=', 'out_refund')]</field>
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
@@ -151,7 +168,7 @@ module -->
 <record id="out_invoice_refund_line_action" model="ir.actions.act_window">
     <field name="name">Customer Invoice Lines</field>
     <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
     <field name="domain">[('invoice_type', 'in', ('out_invoice', 'out_refund'))]</field>
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
@@ -159,7 +176,7 @@ module -->
 <record id="in_invoice_line_action" model="ir.actions.act_window">
     <field name="name">Supplier Invoice Lines</field>
     <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
     <field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
@@ -167,7 +184,7 @@ module -->
 <record id="in_refund_line_action" model="ir.actions.act_window">
     <field name="name">Supplier Refund Lines</field>
     <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
     <field name="domain">[('invoice_type', '=', 'in_refund')]</field>
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
@@ -175,7 +192,7 @@ module -->
 <record id="in_invoice_refund_line_action" model="ir.actions.act_window">
     <field name="name">Supplier Invoice Lines</field>
     <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
+    <field name="view_mode">tree</field>  <!-- no access to form view until we have a proper readonly system for non draft invoices -->
     <field name="domain">[('invoice_type', 'in', ('in_invoice', 'in_refund'))]</field>
     <field name="context">{'show_invoice_fields': True}</field>
 </record>
@@ -188,6 +205,9 @@ module -->
         <field name="categ_id" position="after">
             <field name="product_id"/>
         </field>
+        <filter name="thisyear" position="after">
+            <filter name="this_year_and_previous" string="This year and previous" domain="['|', ('date', '=', False), '&amp;',('date','&lt;=', (context_today() + relativedelta(day=31, month=12)).strftime('%Y-%m-%d')), ('date', '&gt;=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d'))]"/>
+        </filter>
     </field>
 </record>
 
@@ -241,6 +261,17 @@ module -->
     </field>
 </record>
 
+<record id="view_account_payment_form" model="ir.ui.view">
+    <field name="name">usability.account.payment.form</field>
+    <field name="model">account.payment</field>
+    <field name="inherit_id" ref="account.view_account_payment_form"/>
+    <field name="arch" type="xml">
+        <field name="communication" position="after">
+            <field name="payment_reference"/>
+        </field>
+    </field>
+</record>
+
 <!-- model account.move.line / Journal Items -->
 <record id="account.action_account_moves_all_a" model="ir.actions.act_window">
     <field name="limit">200</field>
@@ -271,12 +302,18 @@ module -->
     <field name="arch" type="xml">
         <field name="ref" position="after">
             <field name="default_move_line_name"/>
+            <field name="default_account_id" invisible="1"/>
+            <field name="default_credit" invisible="1"/>
+            <field name="default_debit" invisible="1"/>
         </field>
         <xpath expr="//field[@name='line_ids']" position="attributes">
-            <attribute name="context">{'line_ids': line_ids, 'journal_id': journal_id, 'default_name': default_move_line_name}</attribute>
+            <attribute name="context" operation="python_dict" key="default_name">default_move_line_name</attribute>
+            <attribute name="context" operation="python_dict" key="default_account_id">default_account_id</attribute>
+            <attribute name="context" operation="python_dict" key="default_credit">default_credit</attribute>
+            <attribute name="context" operation="python_dict" key="default_debit">default_debit</attribute>
         </xpath>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='date_maturity']" position="after">
-            <field name="full_reconcile_id"/>
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='credit']" position="after">
+            <field name="reconcile_string"/>
         </xpath>
     </field>
 </record>
@@ -286,8 +323,14 @@ module -->
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_account_move_line_filter"/>
     <field name="arch" type="xml">
+        <filter domain="[('move_id.state','=','draft')]" position="before">
+            <filter name="current_year" string="Current Year" domain="[('date', '&gt;=', (context_today().strftime('%Y-01-01'))), ('date', '&lt;=', (context_today().strftime('%Y-12-31')))]"/>
+            <filter name="previous_year" string="Previous Year" domain="[('date', '&gt;=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d')), ('date', '&lt;=', (context_today() + relativedelta(day=31, month=12, years=-1)).strftime('%Y-%m-%d'))]"/>
+            <separator/>
+        </filter>
         <field name="partner_id" position="after">
-            <field name="full_reconcile_id" />
+            <field name="reconcile_string" />
+            <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="[('full_reconcile_id', '!=', False)]"/>
@@ -299,6 +342,9 @@ module -->
         <field name="name" position="attributes">
             <attribute name="string">Name or Reference</attribute>
         </field>
+        <field name="partner_id" position="attributes">
+            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
+        </field>
     </field>
 </record>
 
@@ -312,7 +358,21 @@ module -->
         </field>
         <field name="move_id" position="after">
             <field name="invoice_id"/>
+            <field name="account_reconcile" invisible="1"/>
         </field>
+        <xpath expr="//field[@name='full_reconcile_id']/.." position="replace">
+            <field name="full_reconcile_id" nolabel="1"/>  <!-- label is already in view -->
+            <field name="matched_debit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '=', [])]}"/>
+            <field name="matched_credit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_credit_ids', '=', [])]}"/>
+            <field name="reconciled" invisible="1"/>
+            <button name="open_reconcile_view" class="oe_link" type="object"
+                    string="-> View partially reconciled entries" colspan="2"
+                    attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), '&amp;', ('matched_debit_ids', '=', []),('matched_credit_ids', '=', [])]}"/>
+            <span colspan="2" attrs="{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}" class="o_form_field">No Partial Reconcile</span>
+        </xpath>
+        <xpath expr="//label[@for='full_reconcile_id']/.." position="attributes">
+            <attribute name="attrs">{'invisible': [('account_reconcile', '=', False)]}</attribute>
+        </xpath>
     </field>
 </record>
 
@@ -321,10 +381,12 @@ module -->
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_move_line_tree"/>
     <field name="arch" type="xml">
-        <!-- Move reconcile_id to a better position -->
-        <field name="full_reconcile_id" position="replace"/>
+        <field name="full_reconcile_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
         <field name="credit" position="after">
-            <field name="full_reconcile_id"/>
+            <field name="balance" sum="Total Balance"/>
+            <field name="reconcile_string"/>
         </field>
         <field name="date_maturity" position="after">
             <button name="show_account_move_form" type="object" icon="fa-arrows-h" string="Show Journal Entry"/>
@@ -332,6 +394,33 @@ module -->
     </field>
 </record>
 
+<!-- By default, the pivot view displays the journal as row
+     which is really not interesting from an accountant point of view
+     So I prefer to display account_id by default on row.
+     The only drawback is that it makes quite a big pivot table
+     by default -->
+<record id="view_move_line_pivot" model="ir.ui.view">
+    <field name="name">usability.account.move.line.pivot</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_pivot"/>
+    <field name="arch" type="xml">
+        <field name="journal_id" position="replace">
+            <field name="account_id" type="row"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_move_filter" model="ir.ui.view">
+    <field name="name">account_usability.account_move_search</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_account_move_filter"/>
+    <field name="arch" type="xml">
+        <field name="partner_id" position="attributes">
+            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
+        </field>
+    </field>
+</record>
+
 <record id="view_account_search" model="ir.ui.view">
     <field name="name">account.account.search</field>
     <field name="model">account.account</field>
@@ -357,6 +446,42 @@ module -->
     </field>
 </record>
 
+<record id="view_account_journal_form" model="ir.ui.view">
+    <field name="name">usability.account.journal.form</field>
+    <field name="model">account.journal</field>
+    <field name="inherit_id" ref="account.view_account_journal_form"/>
+    <field name="arch" type="xml">
+        <field name="bank_statements_source" position="after">
+            <field name="hide_bank_statement_balance"/>
+        </field>
+    </field>
+</record>
+
+<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>
+    <field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
+    <field name="arch"  type="xml">
+        <field name="show_on_dashboard" position="after">
+            <field name="hide_bank_statement_balance"/>
+        </field>
+        <xpath expr="//div[@name='latest_statement']/.." position="attributes">
+            <attribute name="t-if">dashboard.last_balance != dashboard.account_balance &amp;&amp; !record.hide_bank_statement_balance.raw_value</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_account_journal_tree" model="ir.ui.view">
+    <field name="name">usability.account.journal.tree</field>
+    <field name="model">account.journal</field>
+    <field name="inherit_id" ref="account.view_account_journal_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="code"/>
+        </field>
+    </field>
+</record>
+
 <record id="view_account_journal_search" model="ir.ui.view">
     <field name="name">usability.account.journal.search</field>
     <field name="model">account.journal</field>
@@ -375,6 +500,9 @@ module -->
     <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_cancel" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </button>
         <xpath expr="//field[@name='line_ids']/tree/field[@name='bank_account_id']" position="after">
             <!-- The cancel button is provided by the account_cancel module, but we don't want to depend on it -->
             <button name="show_account_move" type="object"
@@ -384,10 +512,26 @@ module -->
         <field name="date" position="after">
             <field name="start_date"/>
             <field name="end_date"/>
+            <field name="hide_bank_statement_balance" invisible="1"/>
         </field>
         <field name="date" position="attributes">
             <attribute name="invisible">1</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>
     </field>
 </record>
 
@@ -471,6 +615,16 @@ because it is useless and confusing -->
     <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
 </record>
 
+<!-- Remove menu entry "Accounting > Reports > PDF Reports" as there are broken -->
+<record id="account.menu_finance_legal_statement" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
+<!-- Also hide the corresponding configuration menu "Accounting > Configuration > Financial Reports" -->
+<record id="account.menu_account_reports" model="ir.ui.menu">
+    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
+</record>
+
 <!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
 under "Accounting > Configuration", because most users will try to find it there -->
 <menuitem id="bank_account_account_config_menu" name="Bank Accounts" parent="account.menu_finance_configuration" sequence="9"/>

account_usability/i18n/fr.po

@@ -0,0 +1,561 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-10-23 16:16+0000\n"
+"PO-Revision-Date: 2020-10-23 16:16+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
+#: model:ir.model.fields,help:account_usability.field_account_invoice_line_state
+msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
+" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
+" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
+" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
+" * The 'Cancelled' status is used when user cancel invoice."
+msgstr "* L'état \"Brouillon\" est utilisé lorsqu'un utilisateur est en train de saisir ou de modifier une nouvelle facture non confirmée.\n"
+"* L'état \"Pro-forma\" est utilisé lorsque la facture n'a pas de numéro de facture.\n"
+"* L'état 'Ouvert' est utilisé lorsque l'utilisateur crée une facture, celle-ci a alors un numéro de facture. La facture reste dans l'état \"Ouvert\" tant qu'elle n'est pas payée.\n"
+"* L'état 'Payé' est affecté automatiquement lorsque la facture est payée. Les écritures correspondantes dans les journaux peuvent ou non être lettrées.\n"
+"* L'état \"Annulé\" est utilisé lorsque l'utilisateur annule la facture."
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_move_line_form
+msgid "-> View partially reconciled entries"
+msgstr "-> Voir les écritures partiellement lettrées"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_move_line_form
+msgid "<span colspan=\"2\" attrs=\"{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}\" class=\"o_form_field\">No Partial Reconcile</span>"
+msgstr "<span colspan=\"2\" attrs=\"{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}\" class=\"o_form_field\">No Partial Reconcile</span>"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_account
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move
+msgid "Account Entry"
+msgstr "Pièce comptable"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_backtodraft
+msgid "Account Move Unpost"
+msgstr "Account Move Unpost"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_reversal
+msgid "Account move reversal"
+msgstr "Extourne de la pièce comptable"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_move_backtodraft_form
+msgid "All selected journal entries will be unposted (if allowed by the journal configuration)."
+msgstr "All selected journal entries will be unposted (if allowed by the journal configuration)."
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line_account_reconcile
+msgid "Allow Reconciliation"
+msgstr "Autoriser le lettrage"
+
+#. module: account_usability
+#: sql_constraint:account.analytic.account:0
+msgid "An analytic account with the same code already exists in the same company!"
+msgstr "Un compte analytique avec le même code existe déjà pour la même société !"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: account_usability
+#: model:ir.ui.menu,name:account_usability.bank_account_account_config_menu
+#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
+msgid "Bank Accounts"
+msgstr "Comptes bancaires"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé bancaire"
+
+#. module: account_usability
+#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
+msgid "Banks"
+msgstr "Banques"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+#: model:ir.ui.view,arch_db:account_usability.account_move_backtodraft_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.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 rapprochement entre factures et paiements."
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_account_search
+msgid "Code"
+msgstr "Code"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entité commerciale"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_create_uid
+#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_create_date
+#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Current Year"
+msgstr "Année en cours"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.out_invoice_line_action
+#: model:ir.actions.act_window,name:account_usability.out_invoice_refund_line_action
+msgid "Customer Invoice Lines"
+msgstr "Lignes de facture client"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Customer Invoices"
+msgstr "Factures clients"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.out_refund_line_action
+msgid "Customer Refund Lines"
+msgstr "Lignes d'avoir client"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Customer Refunds"
+msgstr "Avoirs client"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Debit or Credit"
+msgstr "Débit ou crédit"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_default_account_id
+msgid "Default Debit Account"
+msgstr "Compte de débit par défaut"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_default_move_line_name
+msgid "Default Label"
+msgstr "Libellé par défaut"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_default_credit
+msgid "Default credit"
+msgstr "Default credit"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_default_debit
+msgid "Default debit"
+msgstr "Default debit"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_end_date
+#: model:ir.ui.view,arch_db:account_usability.view_bank_statement_search
+msgid "End Date"
+msgstr "Date de fin"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Fully Reconciled"
+msgstr "Lettré totalement"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+#: model:ir.ui.view,arch_db:account_usability.view_account_journal_search
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_has_attachment
+msgid "Has attachment"
+msgstr "Pièce(s) jointe(s) présente(s)"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_has_discount
+msgid "Has discount"
+msgstr "A une remise"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_hide_bank_statement_balance
+#: model:ir.model.fields,field_description:account_usability.field_account_journal_hide_bank_statement_balance
+msgid "Hide Bank Statement Balance"
+msgstr "Masquer le solde du relevé"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_product_supplierinfo
+msgid "Information about a product vendor"
+msgstr "Information sur le vendeur de l'article"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_date_invoice
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Invoice Date"
+msgstr "Date de facturation"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Ligne de facture"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_invoice_number
+msgid "Invoice Number"
+msgstr "Numéro de facture"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_state
+msgid "Invoice State"
+msgstr "État de la facture"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
+msgid "Invoices Analysis"
+msgstr "Analyse des factures"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistiques des factures"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_default_account_id
+msgid "It acts as a default account for debit amount"
+msgstr "Ça sert de compte par défaut pour les montants en débit"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_invoice_line_date_invoice
+msgid "Keep empty to use the current date"
+msgstr "Laissez vide pour utiliser la date courante"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent___last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft___last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_write_uid
+#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_write_uid
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_write_date
+#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_write_date
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "Mark as Sent"
+msgstr "Marquer comme envoyé"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "Mark invoices as sent"
+msgstr "Marquer les factures comme envoyées"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "Missing Attachment"
+msgstr "Missing Attachment"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Name or Reference"
+msgstr "Name or Reference"
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:615
+#, python-format
+msgid "No journal entry linked to this bank statement line."
+msgstr "No journal entry linked to this bank statement line."
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Not Paid"
+msgstr "Non payées"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report_number
+msgid "Number"
+msgstr "Numéro"
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:218
+#, python-format
+msgid "On journal '%s', the default credit account '%s' should be configured with Type = 'Bank and Cash'."
+msgstr "On journal '%s', the default credit account '%s' should be configured with Type = 'Bank and Cash'."
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:209
+#, python-format
+msgid "On journal '%s', the default debit account '%s' should be configured with Type = 'Bank and Cash'."
+msgstr "On journal '%s', the default debit account '%s' should be configured with Type = 'Bank and Cash'."
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Paid"
+msgstr "Payé"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Lettrage partiel"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_res_partner
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_reconcile_model
+msgid "Preset to create journal entries during a invoices and payments matching"
+msgstr "Préconfigurer pour créer une écriture pendant la correspondance entre des factures et des paiements"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Previous Year"
+msgstr "Année précédente"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Product"
+msgstr "Article"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_product_template
+msgid "Product Template"
+msgstr "Modèle d'article"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_product_product_purchase_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo_purchase_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_template_purchase_price_type
+msgid "Purchase Price Type"
+msgstr "Type de prix d'achat"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line_reconcile_string
+msgid "Reconcile"
+msgstr "Reconcile"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_product_product_sale_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_template_sale_price_type
+msgid "Sale Price Type"
+msgstr "Type de prix de vente"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Search Invoice Lines"
+msgstr "Search Invoice Lines"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "Sent"
+msgstr "Envoyé"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_move_line_tree
+msgid "Show Journal Entry"
+msgstr "Show Journal Entry"
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:291
+#, python-format
+msgid "Some account groups already exists"
+msgstr "Some account groups already exists"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_start_date
+#: model:ir.ui.view,arch_db:account_usability.view_bank_statement_search
+msgid "Start Date"
+msgstr "Date de début"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.in_invoice_line_action
+#: model:ir.actions.act_window,name:account_usability.in_invoice_refund_line_action
+msgid "Supplier Invoice Lines"
+msgstr "Supplier Invoice Lines"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Supplier Invoices"
+msgstr "Supplier Invoices"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.in_refund_line_action
+msgid "Supplier Refund Lines"
+msgstr "Supplier Refund Lines"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
+msgid "Supplier Refunds"
+msgstr "Supplier Refunds"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_tax
+#: model:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
+msgid "Tax"
+msgstr "Taxe"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_tax_group_form
+msgid "Tax Group"
+msgstr "Tax Group"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.account_tax_group_action
+#: model:ir.ui.menu,name:account_usability.account_tax_group_menu
+#: model:ir.ui.view,arch_db:account_usability.account_tax_group_tree
+msgid "Tax Groups"
+msgstr "Tax Groups"
+
+#. module: account_usability
+#: code:addons/account_usability/product.py:22
+#, python-format
+msgid "Tax excl."
+msgstr "HT"
+
+#. module: account_usability
+#: code:addons/account_usability/product.py:22
+#, python-format
+msgid "Tax incl."
+msgstr "TTC"
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_move_backtodraft.py:20
+#, python-format
+msgid "There is no journal items in posted state to unpost."
+msgstr "There is no journal items in posted state to unpost."
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "This wizard will mark as <i>sent</i> all the selected invoices in open or paid state."
+msgstr "This wizard will mark as <i>sent</i> all the selected invoices in open or paid state."
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_report_search
+msgid "This year and previous"
+msgstr "Cette année et la précédente"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "To Send"
+msgstr "A envoyer"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_move_line_tree
+msgid "Total Balance"
+msgstr "Total Balance"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_invoice_type
+#: model:ir.ui.view,arch_db:account_usability.view_account_journal_search
+msgid "Type"
+msgstr "Type"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.account_move_backtodraft_action
+#: model:ir.ui.view,arch_db:account_usability.account_move_backtodraft_form
+msgid "Unpost Journal Entries"
+msgstr "Unpost Journal Entries"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Unreconciled or Partially Reconciled"
+msgstr "Non lettré ou partiellement lettré"
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.view_bank_statement_form
+msgid "View Account Move"
+msgstr "View Account Move"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement_hide_bank_statement_balance
+#: model:ir.model.fields,help:account_usability.field_account_journal_hide_bank_statement_balance
+msgid "You may want to enable this option when your bank journal is generated from a bank statement file that doesn't handle start/end balance (QIF for instance) and you don't want to enter the start/end balance manually: it will prevent the display of wrong information in the accounting dashboard and on bank statements."
+msgstr "You may want to enable this option when your bank journal is generated from a bank statement file that doesn't handle start/end balance (QIF for instance) and you don't want to enter the start/end balance manually: it will prevent the display of wrong information in the accounting dashboard and on bank statements."
+
+#. module: account_usability
+#: model:ir.ui.view,arch_db:account_usability.invoice_supplier_form
+msgid "⇒ Delete lines qty=0"
+msgstr "⇒ Supprimer les lignes qté=0"
+

account_usability/invoice_register_payment_writeoff_analytic.diff

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

account_usability/product.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, _
+
+
+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/product_view.xml

@@ -1,24 +1,73 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  © 2017 Akretion (http://www.akretion.com/)
+  Copyright 2017-2020 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).
 -->
 
 <odoo>
 
+<!-- In the official account module, on product category and product template,
+some fields/groups are on account.group_account_invoice, some on
+account.group_account_user and some on account.group_account_manager
+Here, we set all those fields on account.group_account_invoice
+-->
+
+<record id="product_template_form_view" model="ir.ui.view">
+    <field name="name">account_usability.product.template.form</field>
+    <field name="model">product.template</field>
+    <field name="priority">100</field> <!-- when you replace a field, it's always better to inherit at the end -->
+    <field name="inherit_id" ref="account.product_template_form_view"/>
+    <field name="arch" type="xml">
+        <field name="property_account_income_id" position="attributes">
+            <attribute name="groups">account.group_account_invoice</attribute>
+        </field>
+        <field name="property_account_expense_id" position="attributes">
+            <attribute name="groups">account.group_account_invoice</attribute>
+        </field>
+        <field name="list_price" position="replace">
+            <label for="list_price"/>
+            <div name="list_price">
+                <field name="list_price" widget='monetary' options="{'currency_field': 'currency_id'}" class="oe_inline"/>
+                <label for="sale_price_type" string=" "/>
+                <field name="sale_price_type"/>
+            </div>
+        </field>
+    </field>
+</record>
 
 <record id="view_category_property_form" model="ir.ui.view">
     <field name="name">account_usability.product.category.form</field>
     <field name="model">product.category</field>
     <field name="inherit_id" ref="account.view_category_property_form"/>
     <field name="arch" type="xml">
-        <!-- On product form view, the group for Invoicing tab is limited to account.group_account_invoice... but on product category form, it is limited to account.group_account_manager -> we fix this and also use account.group_account_invoice -->
         <group name="account_property" position="attributes">
             <attribute name="groups">account.group_account_invoice</attribute>
         </group>
     </field>
 </record>
 
+<record id="product_supplierinfo_form_view" model="ir.ui.view">
+    <field name="name">account_usability.product.supplierinfo.form</field>
+    <field name="model">product.supplierinfo</field>
+    <field name="inherit_id" ref="product.product_supplierinfo_form_view"/>
+    <field name="arch" type="xml">
+        <field name="currency_id" position="after">
+            <field name="purchase_price_type"/>
+        </field>
+    </field>
+</record>
+
+<record id="product_supplierinfo_tree_view" model="ir.ui.view">
+    <field name="name">account_usability.product.supplierinfo.tree</field>
+    <field name="model">product.supplierinfo</field>
+    <field name="inherit_id" ref="product.product_supplierinfo_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="price" position="after">
+            <field name="purchase_price_type" string="Tax"/>
+        </field>
+    </field>
+</record>
+
 
 </odoo>

account_usability/wizard/__init__.py

@@ -2,3 +2,4 @@
 
 from . import account_invoice_mark_sent
 from . import account_move_reversal
+from . import account_move_backtodraft

account_usability/wizard/account_move_backtodraft.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# Copyright 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 models, _
+from odoo.exceptions import UserError
+
+
+class AccountMoveBacktodraft(models.TransientModel):
+    _name = 'account.move.backtodraft'
+    _description = 'Account Move Unpost'
+
+    def backtodraft(self):
+        assert self._context.get('active_model') == 'account.move'
+        amo = self.env['account.move']
+        moves = amo.browse(self._context.get('active_ids'))
+        moves_backtodraft = moves.filtered(lambda x: x.state == 'posted')
+        if not moves_backtodraft:
+            raise UserError(_(
+                'There is no journal items in posted state to unpost.'))
+        moves_backtodraft.button_cancel()
+        return True

account_usability/wizard/account_move_backtodraft_view.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+
+<record id="account_move_backtodraft_form" model="ir.ui.view">
+    <field name="name">Unpost Journal Entries</field>
+    <field name="model">account.move.backtodraft</field>
+    <field name="arch" type="xml">
+        <form string="Unpost Journal Entries">
+            <label string="All selected journal entries will be unposted (if allowed by the journal configuration)."/>
+            <footer>
+                <button string="Unpost Journal Entries" name="backtodraft" type="object" class="btn-primary"/>
+                <button string="Cancel" class="btn-default" special="cancel"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<act_window id="account_move_backtodraft_action"
+            multi="True"
+            key2="client_action_multi"
+            name="Unpost Journal Entries"
+            res_model="account.move.backtodraft"
+            src_model="account.move"
+            groups="account.group_account_user"
+            view_mode="form"
+            target="new" />
+
+
+</odoo>

base_dynamic_list/__init__.py

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

base_dynamic_list/__manifest__.py

@@ -0,0 +1,63 @@
+# -*- coding: utf-8 -*-
+# Copyright 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).
+
+{
+    'name': 'Base Dynamic List',
+    'version': '10.0.1.0.0',
+    'category': 'Tools',
+    'license': 'AGPL-3',
+    'summary': 'Dynamic lists',
+    'description': """
+Base Dynamic List
+=================
+
+Very often during an Odoo implementation, we need to add selection fields on a native objet, and we don't want to have a hard-coded selection list (fields.Selection), but a selection list that can be changed by users (Many2one field). For that, the developper needs to add a new object (with just a 'name' and 'sequence' field) with a form/tree view. The goal of this module is to speed-up this process by defining a dynamic list object that already has all the required views.
+
+This module provides several ready-to-go objects:
+
+* simple list : fields *name*, *sequence* and *active*
+* translatable list : fields *name* with translate=True, *sequence* and *active*
+* code list : fields *code* (unique), *name*, *sequence* and *active*
+* translatable code list : fields *code* (unique), *name* with translate=True, *sequence* and *active*
+
+These objects are readable by the employee group. The system group has full rights on it.
+
+To use it, you need to do 2 or 3 things :
+
+1) Add an entry in the domain field and the object you selected:
+
+domain = fields.Selection(selection_add=[('risk.type', "Risk Type")])
+
+2) Add the many2one field on your object:
+
+risk_type_id = fields.Many2one(
+    'dynamic.list', string="Risk Type",
+    ondelete='restrict', domain=[('domain', '=', 'risk.type')])
+
+
+3) Optionally, you can add a dedicated action and a menu entry (otherwize, you can use the generic menu entry under *Settings > Technical > Dynamic Lists*:
+
+<record id="dynamic_list_risk_type_action" model="ir.actions.act_window">
+    <field name="name">Risk Type</field>
+    <field name="res_model">dynamic.list</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('domain', '=', 'risk.type')]</field>
+    <field name="context">{'default_domain': 'risk.type'}</field>
+</record>
+
+<menuitem id="dynamic_list_risk_type_menu" action="dynamic_list_risk_type_action"
+parent="parent_menu_xmlid"/>
+
+Limitation: when you want to have different access rights on these lists depending on the source object, you should prefer to use dedicated objects.
+""",
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['base'],
+    'data': [
+        'security/ir.model.access.csv',
+        'views/dynamic_list.xml',
+        ],
+    'installable': True,
+}

base_dynamic_list/models/__init__.py

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

base_dynamic_list/models/dynamic_list.py

@@ -0,0 +1,116 @@
+# -*- coding: utf-8 -*-
+# Copyright 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).
+
+from odoo import api, fields, models
+
+
+class DynamicList(models.Model):
+    _name = 'dynamic.list'
+    _description = 'Dynamic List (non translatable)'
+    _order = 'sequence, id'
+
+    name = fields.Char(required=True)
+    sequence = fields.Integer()
+    active = fields.Boolean(default=True)
+    domain = fields.Selection([], string='Domain', required=True, index=True)
+
+    _sql_constraint = [(
+        'domain_name_uniq',
+        'unique(domain, name)',
+        'This entry already exists!'
+        )]
+
+
+class DynamicListTranslate(models.Model):
+    _name = 'dynamic.list.translate'
+    _description = 'Translatable Dynamic List'
+    _order = 'sequence, id'
+
+    name = fields.Char(translate=True, required=True)
+    sequence = fields.Integer()
+    active = fields.Boolean(default=True)
+    domain = fields.Selection([], string='Domain', required=True, index=True)
+
+    _sql_constraint = [(
+        'domain_name_uniq',
+        'unique(domain, name)',
+        'This entry already exists!'
+        )]
+
+
+class DynamicListCode(models.Model):
+    _name = 'dynamic.list.code'
+    _description = 'Dynamic list with code'
+    _order = 'sequence, id'
+
+    code = fields.Char(required=True)
+    name = fields.Char(translate=True, required=True)
+    sequence = fields.Integer()
+    active = fields.Boolean(default=True)
+    domain = fields.Selection([], string='Domain', required=True, index=True)
+
+    _sql_constraint = [(
+        'domain_code_uniq',
+        'unique(domain, code)',
+        'This code already exists!'
+        )]
+
+    @api.depends('code', 'name')
+    def name_get(self):
+        res = []
+        for rec in self:
+            res.append((rec.id, u'[%s] %s' % (rec.code, rec.name)))
+        return res
+
+    @api.model
+    def name_search(
+            self, name='', args=None, operator='ilike', limit=80):
+        if args is None:
+            args = []
+        if name and operator == 'ilike':
+            recs = self.search(
+                [('code', '=', name)] + args, limit=limit)
+            if recs:
+                return recs.name_get()
+        return super(DynamicListCode, self).name_search(
+            name=name, args=args, operator=operator, limit=limit)
+
+
+class DynamicListCodeTranslate(models.Model):
+    _name = 'dynamic.list.code.translate'
+    _description = 'Translatable dynamic list with code'
+    _order = 'sequence, id'
+
+    code = fields.Char(required=True)
+    name = fields.Char(translate=True, required=True)
+    sequence = fields.Integer()
+    active = fields.Boolean(default=True)
+    domain = fields.Selection([], string='Domain', required=True, index=True)
+
+    _sql_constraint = [(
+        'domain_code_uniq',
+        'unique(domain, code)',
+        'This code already exists!'
+        )]
+
+    @api.depends('code', 'name')
+    def name_get(self):
+        res = []
+        for rec in self:
+            res.append((rec.id, u'[%s] %s' % (rec.code, rec.name)))
+        return res
+
+    @api.model
+    def name_search(
+            self, name='', args=None, operator='ilike', limit=80):
+        if args is None:
+            args = []
+        if name and operator == 'ilike':
+            recs = self.search(
+                [('code', '=', name)] + args, limit=limit)
+            if recs:
+                return recs.name_get()
+        return super(DynamicListCodeTranslate, self).name_search(
+            name=name, args=args, operator=operator, limit=limit)

base_dynamic_list/security/ir.model.access.csv

@@ -0,0 +1,9 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_dynamic_list_read,Read access on dynamic.list to employees,model_dynamic_list,base.group_user,1,0,0,0
+access_dynamic_list_full,Full access to dynamic.list to System group,model_dynamic_list,base.group_system,1,1,1,1
+access_dynamic_list_translate_read,Read access on dynamic.list.translate to employees,model_dynamic_list_translate,base.group_user,1,0,0,0
+access_dynamic_list_translate_full,Full access to dynamic.list.translate to System group,model_dynamic_list_translate,base.group_system,1,1,1,1
+access_dynamic_list_code_read,Read access on dynamic.list.code to employees,model_dynamic_list_code,base.group_user,1,0,0,0
+access_dynamic_list_code_full,Full access to dynamic.list.code to System group,model_dynamic_list_code,base.group_system,1,1,1,1
+access_dynamic_list_code_translate_read,Read access on dynamic.list.code.translate to employees,model_dynamic_list_code_translate,base.group_user,1,0,0,0
+access_dynamic_list_code_translate_full,Full access to dynamic.list.code.translate to System group,model_dynamic_list_code_translate,base.group_system,1,1,1,1

base_dynamic_list/views/dynamic_list.xml

@@ -0,0 +1,240 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 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>
+
+
+<menuitem id="dynamic_list_root_menu" name="Dynamic Lists" parent="base.menu_custom" sequence="100"/>
+
+<record id="dynamic_list_form" model="ir.ui.view">
+    <field name="model">dynamic.list</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <div class="oe_button_box" name="button_box">
+                    <button name="toggle_active" type="object"
+                        class="oe_stat_button" icon="fa-archive">
+                        <field name="active" widget="boolean_button"
+                            options='{"terminology": "archive"}'/>
+                    </button>
+                </div>
+                <group name="main">
+                    <field name="name"/>
+                    <field name="domain" invisible="not context.get('dynamic_list_main_view')"/>
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="dynamic_list_tree" model="ir.ui.view">
+    <field name="model">dynamic.list</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="sequence" widget="handle"/>
+            <field name="name"/>
+            <field name="domain" invisible="not context.get('dynamic_list_main_view')"/>
+        </tree>
+    </field>
+</record>
+
+<record id="dynamic_list_search" model="ir.ui.view">
+    <field name="model">dynamic.list</field>
+    <field name="arch" type="xml">
+        <search>
+            <field name="name"/>
+            <separator/>
+            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
+            <group string="Group By" name="groupby">
+                <filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="dynamic_list_action" model="ir.actions.act_window">
+    <field name="name">Simple List</field>
+    <field name="res_model">dynamic.list</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'dynamic_list_main_view': True, 'search_default_domain_groupby': True}</field>
+</record>
+
+<menuitem id="dynamic_list_menu" action="dynamic_list_action" parent="dynamic_list_root_menu" sequence="10"/>
+
+<record id="dynamic_list_translate_form" model="ir.ui.view">
+    <field name="model">dynamic.list.translate</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <div class="oe_button_box" name="button_box">
+                    <button name="toggle_active" type="object"
+                        class="oe_stat_button" icon="fa-archive">
+                        <field name="active" widget="boolean_button"
+                            options='{"terminology": "archive"}'/>
+                    </button>
+                </div>
+                <group name="main">
+                    <field name="name"/>
+                    <field name="domain" invisible="not context.get('dynamic_list_translate_main_view')"/>
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="dynamic_list_translate_tree" model="ir.ui.view">
+    <field name="model">dynamic.list.translate</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="sequence" widget="handle"/>
+            <field name="name"/>
+            <field name="domain" invisible="not context.get('dynamic_list_translate_main_view')"/>
+        </tree>
+    </field>
+</record>
+
+<record id="dynamic_list_translate_search" model="ir.ui.view">
+    <field name="model">dynamic.list.translate</field>
+    <field name="arch" type="xml">
+        <search>
+            <field name="name"/>
+            <separator/>
+            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
+            <group string="Group By" name="groupby">
+                <filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="dynamic_list_translate_action" model="ir.actions.act_window">
+    <field name="name">Translatable Simple List</field>
+    <field name="res_model">dynamic.list.translate</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'dynamic_list_translate_main_view': True, 'search_default_domain_groupby': True}</field>
+</record>
+
+<menuitem id="dynamic_list_translate_menu" action="dynamic_list_translate_action" parent="dynamic_list_root_menu" sequence="20"/>
+
+<record id="dynamic_list_code_form" model="ir.ui.view">
+    <field name="model">dynamic.list.code</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <div class="oe_button_box" name="button_box">
+                    <button name="toggle_active" type="object"
+                        class="oe_stat_button" icon="fa-archive">
+                        <field name="active" widget="boolean_button"
+                            options='{"terminology": "archive"}'/>
+                    </button>
+                </div>
+                <group name="main">
+                    <field name="code"/>
+                    <field name="name"/>
+                    <field name="domain" invisible="not context.get('dynamic_list_code_main_view')"/>
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="dynamic_list_code_tree" model="ir.ui.view">
+    <field name="model">dynamic.list.code</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="sequence" widget="handle"/>
+            <field name="code"/>
+            <field name="name"/>
+            <field name="domain" invisible="not context.get('dynamic_list_code_main_view')"/>
+        </tree>
+    </field>
+</record>
+
+<record id="dynamic_list_code_search" model="ir.ui.view">
+    <field name="model">dynamic.list.code</field>
+    <field name="arch" type="xml">
+        <search>
+            <field name="name" string="Name or Code" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
+            <separator/>
+            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
+            <field name="code"/>
+            <group string="Group By" name="groupby">
+                <filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="dynamic_list_code_action" model="ir.actions.act_window">
+    <field name="name">Code List</field>
+    <field name="res_model">dynamic.list.code</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'dynamic_list_code_main_view': True, 'search_default_domain_groupby': True}</field>
+</record>
+
+<menuitem id="dynamic_list_code_menu" action="dynamic_list_code_action" parent="dynamic_list_root_menu" sequence="30"/>
+
+<record id="dynamic_list_code_translate_form" model="ir.ui.view">
+    <field name="model">dynamic.list.code.translate</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <div class="oe_button_box" name="button_box">
+                    <button name="toggle_active" type="object"
+                        class="oe_stat_button" icon="fa-archive">
+                        <field name="active" widget="boolean_button"
+                            options='{"terminology": "archive"}'/>
+                    </button>
+                </div>
+                <group name="main">
+                    <field name="code"/>
+                    <field name="name"/>
+                    <field name="domain" invisible="not context.get('dynamic_list_code_translate_main_view')"/>
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="dynamic_list_code_translate_tree" model="ir.ui.view">
+    <field name="model">dynamic.list.code.translate</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="sequence" widget="handle"/>
+            <field name="code"/>
+            <field name="name"/>
+            <field name="domain" invisible="not context.get('dynamic_list_code_translate_main_view')"/>
+        </tree>
+    </field>
+</record>
+
+<record id="dynamic_list_code_translate_search" model="ir.ui.view">
+    <field name="model">dynamic.list.code.translate</field>
+    <field name="arch" type="xml">
+        <search>
+            <field name="name" string="Name or Code" filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"/>
+            <field name="code"/>
+            <separator/>
+            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
+            <group string="Group By" name="groupby">
+                <filter name="domain_groupby" string="Domain" context="{'group_by': 'domain'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="dynamic_list_code_translate_action" model="ir.actions.act_window">
+    <field name="name">Translatable Code List</field>
+    <field name="res_model">dynamic.list.code.translate</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'dynamic_list_code_translate_main_view': True, 'search_default_domain_groupby': True}</field>
+</record>
+
+<menuitem id="dynamic_list_code_translate_menu" action="dynamic_list_code_translate_action" parent="dynamic_list_root_menu" sequence="40"/>
+
+
+</odoo>

base_partner_one2many_phone/__init__.py

@@ -1,24 +1,3 @@
 # -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    Base Partner One2many Phone module for OpenERP
-#    Copyright (C) 2014 Artisanat Monastique de Provence
-#         (http://www.barroux.org)
-#
-#    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 partner_phone
 from .post_install import migrate_to_partner_phone

base_partner_one2many_phone/__manifest__.py

@@ -7,21 +7,21 @@
 
 {
     'name': 'Base Partner One2many Phone',
-    'version': '10.0.1.0.0',
+    'version': '10.0.2.0.0',
     'category': 'Phone',
     'license': 'AGPL-3',
-    'summary': 'One2many link between partners and phone numbers',
+    'summary': 'One2many link between partners and phone numbers/emails',
     'description': """
 Base Partner One2many Phone
 ===========================
 
-With this module, one partner can have N phone numbers. It adds a new table dedicated to phone numbers and a one2many link between partners and phone numbers.
+With this module, one partner can have several phone numbers and several emails. It adds a new table dedicated to phone numbers and emails and a one2many link between partners and phone numbers. This module keeps compatibility with the native behavior of Odoo on phone numbers and emails.
 
 It has been developped by brother Bernard from Barroux Abbey and Alexis de Lattre from Akretion.
     """,
-    'author': 'Barroux',
-    'website': 'http://www.barroux.org',
-    'depends': ['base_phone', 'sales_team'],
+    'author': 'Akretion',
+    'website': 'https://akretion.com/',
+    'depends': ['base_phone', 'sales_team', 'base_usability'],
     'data': [
         'partner_phone_view.xml',
         'security/ir.model.access.csv',

base_partner_one2many_phone/i18n/base_partner_one2many_phone.pot

@@ -1,13 +1,13 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
 #	* base_partner_one2many_phone
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 8.0alpha1\n"
+"Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-07-02 13:35+0000\n"
-"PO-Revision-Date: 2014-07-02 13:35+0000\n"
+"POT-Creation-Date: 2020-01-27 18:03+0000\n"
+"PO-Revision-Date: 2020-01-27 18:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,73 +16,157 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Home"
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_create_uid
+msgid "Created by"
 msgstr ""
 
 #. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Home Fax"
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_create_date
+msgid "Created on"
 msgstr ""
 
 #. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Mobile"
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_display_name
+msgid "Display Name"
 msgstr ""
 
 #. module: base_partner_one2many_phone
-#: field:res.partner.phone,note:0
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_email
+msgid "E-Mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:61
+#, python-format
+msgid "E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:51
+#, python-format
+msgid "E-mail field must have a value when type is Primary E-mail or Secondary E-mail."
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_id
+msgid "ID"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_note
 msgid "Note"
 msgstr ""
 
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Office"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Office Fax"
-msgstr ""
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Other"
-msgstr ""
-
 #. module: base_partner_one2many_phone
 #: model:ir.model,name:base_partner_one2many_phone.model_res_partner
 msgid "Partner"
 msgstr ""
 
 #. module: base_partner_one2many_phone
-#: field:res.partner.phone,phone:0
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_phone
 msgid "Phone"
 msgstr ""
 
 #. module: base_partner_one2many_phone
-#: field:res.partner.phone,type:0
-msgid "Phone Type"
+#: code:addons/base_partner_one2many_phone/partner_phone.py:54
+#, python-format
+msgid "Phone field must be empty when type is Primary E-mail or Secondary E-mail."
 msgstr ""
 
 #. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Phone/fax Home"
+#: code:addons/base_partner_one2many_phone/partner_phone.py:58
+#, python-format
+msgid "Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_ids
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_users_phone_ids
+msgid "Phones"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_tree
+msgid "Phones and E-mail"
 msgstr ""
 
 #. module: base_partner_one2many_phone
 #: model:ir.actions.act_window,name:base_partner_one2many_phone.res_partner_phone_action
 #: model:ir.ui.menu,name:base_partner_one2many_phone.res_partner_phone_menu
-#: field:res.partner,phone_ids:0
-#: view:res.partner.phone:0
-msgid "Phones"
+msgid "Phones/E-mails"
 msgstr ""
 
 #. module: base_partner_one2many_phone
-#: field:res.partner.phone,partner_id:0
+#: selection:res.partner.phone,type:0
+msgid "Primary E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Primary Fax"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Primary Mobile"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Primary Phone"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_partner_id
 msgid "Related Partner"
 msgstr ""
 
+#. module: base_partner_one2many_phone
+#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
+msgid "Search Phones/E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary Fax"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary Mobile"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary Phone"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_type
+#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
+msgid "Type"
+msgstr ""
+
 #. module: base_partner_one2many_phone
 #: model:ir.model,name:base_partner_one2many_phone.model_res_partner_phone
 msgid "res.partner.phone"

base_partner_one2many_phone/i18n/fr.po

@@ -1,89 +1,174 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* base_partner_one2many_phone
+#	* base_partner_one2many_phone
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 8.0alpha1\n"
+"Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-07-02 13:37+0000\n"
-"PO-Revision-Date: 2014-07-02 15:50+0100\n"
+"POT-Creation-Date: 2020-01-27 17:56+0000\n"
+"PO-Revision-Date: 2020-01-27 17:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
-"X-Generator: Poedit 1.5.7\n"
 
 #. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Home"
-msgstr "Domicile"
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_create_uid
+msgid "Created by"
+msgstr "Créé par"
 
 #. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Home Fax"
-msgstr "Fax domicile"
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_create_date
+msgid "Created on"
+msgstr "Créé le"
 
 #. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Mobile"
-msgstr "Mobile"
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_display_name
+msgid "Display Name"
+msgstr "Nom à afficher"
 
 #. module: base_partner_one2many_phone
-#: field:res.partner.phone,note:0
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_email
+msgid "E-Mail"
+msgstr "Courriel"
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:61
+#, python-format
+msgid "E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."
+msgstr "Le champ courriel doit être vide quand le type est tél. primaire/secondaire, portable primaire/secondaire ou fax primaire/secondaire."
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:51
+#, python-format
+msgid "E-mail field must have a value when type is Primary E-mail or Secondary E-mail."
+msgstr "Le champ courriel doit être renseigné quand le type est courriel primaire ou courriel secondaire."
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_id
+msgid "ID"
+msgstr "ID"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone___last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_note
 msgid "Note"
 msgstr "Note"
 
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Office"
-msgstr "Bureau"
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Office Fax"
-msgstr "Fax bureau"
-
-#. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Other"
-msgstr "Autre"
-
 #. module: base_partner_one2many_phone
 #: model:ir.model,name:base_partner_one2many_phone.model_res_partner
 msgid "Partner"
 msgstr "Partenaire"
 
 #. module: base_partner_one2many_phone
-#: field:res.partner.phone,phone:0
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_phone
 msgid "Phone"
-msgstr "Numéro de tél."
+msgstr "Téléphone"
 
 #. module: base_partner_one2many_phone
-#: field:res.partner.phone,type:0
-msgid "Phone Type"
-msgstr "Type de téléphone"
+#: code:addons/base_partner_one2many_phone/partner_phone.py:54
+#, python-format
+msgid "Phone field must be empty when type is Primary E-mail or Secondary E-mail."
+msgstr "Le champ téléphone doit être vide quand le type est courriel primaire ou courriel secondaire."
 
 #. module: base_partner_one2many_phone
-#: selection:res.partner.phone,type:0
-msgid "Phone/fax Home"
-msgstr "Domicile tél./fax"
+#: code:addons/base_partner_one2many_phone/partner_phone.py:58
+#, python-format
+msgid "Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."
+msgstr "Le champ téléphone doit être renseigné quand le type est tél. primaire/secondaire, portable primaire/secondaire ou fax primaire/secondaire.."
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_ids
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_users_phone_ids
+msgid "Phones"
+msgstr "Téléphones"
+
+#. module: base_partner_one2many_phone
+#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_tree
+msgid "Phones and E-mail"
+msgstr "Téls et courriels"
 
 #. module: base_partner_one2many_phone
 #: model:ir.actions.act_window,name:base_partner_one2many_phone.res_partner_phone_action
 #: model:ir.ui.menu,name:base_partner_one2many_phone.res_partner_phone_menu
-#: field:res.partner,phone_ids:0 view:res.partner.phone:0
-msgid "Phones"
-msgstr "Numéro de tél."
+msgid "Phones/E-mails"
+msgstr "Téls/Courriels"
 
 #. module: base_partner_one2many_phone
-#: field:res.partner.phone,partner_id:0
+#: selection:res.partner.phone,type:0
+msgid "Primary E-mail"
+msgstr "Courriel principal"
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Primary Fax"
+msgstr "Fax principal"
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Primary Mobile"
+msgstr "Portable principal"
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Primary Phone"
+msgstr "Tél principal"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_partner_id
 msgid "Related Partner"
-msgstr "Partenaire lié"
+msgstr "Partenaire associé"
+
+#. module: base_partner_one2many_phone
+#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
+msgid "Search Phones/E-mail"
+msgstr "Search Phones/E-mail"
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary E-mail"
+msgstr "Courriel secondaire"
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary Fax"
+msgstr "Fax secondaire"
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary Mobile"
+msgstr "Portable secondaire"
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary Phone"
+msgstr "Tél. secondaire"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_type
+#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
+msgid "Type"
+msgstr "Type"
 
 #. module: base_partner_one2many_phone
 #: model:ir.model,name:base_partner_one2many_phone.model_res_partner_phone
 msgid "res.partner.phone"
 msgstr "res.partner.phone"
+

base_partner_one2many_phone/migrations/10.0.2.0.0/post-migration.py

@@ -0,0 +1,82 @@
+# -*- coding: utf-8 -*-
+# Copyright 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).
+
+from odoo import api, SUPERUSER_ID
+
+oldtype2label = {
+    '1_home': 'Ancien type : Maison',
+#    '2_mobile': 'Ancien type : Portable',
+    '3_office': 'Ancien type : Bureau',
+    '4_home_fax': 'Ancien type : Fax maison',
+    '5_office_fax': 'Ancien type : Fax bureau',
+    '6_phone_fax_home': u'Ancien type : Tél/fax maison',
+    '7_other': 'Ancien type : Autre',
+    }
+
+
+def migrate(cr, version):
+    if not version:
+        return
+
+    with api.Environment.manage():
+        env = api.Environment(cr, SUPERUSER_ID, {})
+        rppo = env['res.partner.phone']
+
+        # ondelete='cascade' was missing in previous versions
+        cr.execute('DELETE FROM res_partner_phone WHERE partner_id is null')
+
+        wdict = {}  # key = partnerID, values = {id: {'type': '1_home', 'phone': '+33'}}
+        for rec in rppo.search_read([('type', '!=', False)], ['type', 'phone', 'partner_id', 'note']):
+            if rec['partner_id'][0] not in wdict:
+                wdict[rec['partner_id'][0]] = {}
+            wdict[rec['partner_id'][0]][rec['id']] = rec
+
+        # first pass for primary phone
+        for partner_id, xdict in wdict.items():
+            mig_phone_entries(cr, xdict, '3_phone_primary', '4_phone_secondary', ['1_home', '6_phone_fax_home', '3_office', '7_other'])
+            mig_phone_entries(cr, xdict, '5_mobile_primary', '6_mobile_secondary', ['2_mobile'])
+            mig_phone_entries(cr, xdict, '7_fax_primary', '8_fax_secondary', ['4_home_fax', '5_office_fax'])
+        cr.execute('select id, email from res_partner where email is not null order by id')
+        for partner in cr.dictfetchall():
+            print('partner_id=', partner['id'])
+            old_email = partner['email'].strip()
+            if old_email:
+                email_split = old_email.split(',')
+                clean_email_split = [x.strip() for x in email_split if x.strip()]
+                # primary:
+                email_primary = clean_email_split.pop(0)
+                rppo.create({
+                    'type': '1_email_primary',
+                    'partner_id': partner['id'],
+                    'email': email_primary,
+                    })
+                cr.execute('UPDATE res_partner set email=%s where id=%s', (email_primary, partner['id']))
+                for email_sec in clean_email_split:
+                    email_sec = email_sec.strip()
+                    if email_sec:
+                        rppo.create({
+                            'type': '2_email_secondary',
+                            'partner_id': partner['id'],
+                            'email': email_sec.strip(),
+                            })
+
+
+def mig_phone_entries(cr, xdict, new_type_primary, new_type_secondary, old_type_list):
+    zdict = {}
+    for phone_id, values in xdict.items():
+        if values['type'] in old_type_list:
+            zdict[phone_id] = values
+    if zdict:
+        values_sorted = sorted(zdict.values(), key=lambda x: x['type'])
+        primary_phone_val = values_sorted[0]
+        cr.execute("""UPDATE res_partner_phone SET type=%s WHERE id=%s""", (new_type_primary, primary_phone_val['id']))
+        if not primary_phone_val.get('note') and oldtype2label.get(primary_phone_val['type']):
+            cr.execute("""UPDATE res_partner_phone SET note=%s WHERE id=%s""", (oldtype2label[primary_phone_val['type']], primary_phone_val['id']))
+
+        zdict.pop(primary_phone_val['id'])
+    for secondary_phone_val in zdict.values():
+        cr.execute("""UPDATE res_partner_phone SET type=%s WHERE id=%s""", (new_type_secondary, secondary_phone_val['id']))
+        if not secondary_phone_val.get('note') and oldtype2label.get(secondary_phone_val['type']):
+            cr.execute("""UPDATE res_partner_phone SET note=%s WHERE id=%s""", (oldtype2label[secondary_phone_val['type']], secondary_phone_val['id']))

base_partner_one2many_phone/partner_phone.py

@@ -5,9 +5,12 @@
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields, api
+from odoo import models, fields, api, _
+from odoo.exceptions import ValidationError
 from odoo.addons.base_phone.fields import Phone, Fax
-import phonenumbers
+
+EMAIL_TYPES = ('1_email_primary', '2_email_secondary')
+PHONE_TYPES = ('3_phone_primary', '4_phone_secondary', '5_mobile_primary', '6_mobile_secondary', '7_fax_primary', '8_fax_secondary')
 
 
 class ResPartnerPhone(models.Model):
@@ -15,25 +18,55 @@ class ResPartnerPhone(models.Model):
     _order = 'partner_id, type'
     _phone_name_sequence = 8
 
-    partner_id = fields.Many2one('res.partner', string='Related Partner')
+    partner_id = fields.Many2one(
+        'res.partner', string='Related Partner', index=True, ondelete='cascade')
     type = fields.Selection([
-        ('1_home', 'Home'),
-        ('2_mobile', 'Mobile'),
-        ('3_office', 'Office'),
-        ('4_home_fax', 'Home Fax'),
-        ('5_office_fax', 'Office Fax'),
-        ('6_phone_fax_home', 'Phone/fax Home'),
-        ('7_other', 'Other')],
-        string='Phone Type', required=True)
-    phone = Phone('Phone', required=True, partner_field='partner_id')
+        ('1_email_primary', 'Primary E-mail'),
+        ('2_email_secondary', 'Secondary E-mail'),
+        ('3_phone_primary', 'Primary Phone'),
+        ('4_phone_secondary', 'Secondary Phone'),
+        ('5_mobile_primary', 'Primary Mobile'),
+        ('6_mobile_secondary', 'Secondary Mobile'),
+        ('7_fax_primary', 'Primary Fax'),
+        ('8_fax_secondary', 'Secondary Fax'),
+        ],
+        string='Type', required=True, index=True)
+    phone = Phone('Phone', required=False, partner_field='partner_id')
+    email = fields.Char(string='E-Mail')
     note = fields.Char('Note')
 
+    @api.onchange('type')
+    def type_change(self):
+        if self.type:
+            if self.type in EMAIL_TYPES:
+                self.phone = False
+            elif self.type in PHONE_TYPES:
+                self.email = False
+
+    @api.constrains('type', 'phone', 'email')
+    def _check_partner_phone(self):
+        for rec in self:
+            if rec.type in EMAIL_TYPES:
+                if not rec.email:
+                    raise ValidationError(_(
+                        "E-mail field must have a value when type is Primary E-mail or Secondary E-mail."))
+                if rec.phone:
+                    raise ValidationError(_(
+                        "Phone field must be empty when type is Primary E-mail or Secondary E-mail."))
+            elif rec.type in PHONE_TYPES:
+                if not rec.phone:
+                    raise ValidationError(_(
+                        "Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
+                if rec.email:
+                    raise ValidationError(_(
+                        "E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
+
     def name_get(self):
         res = []
         for pphone in self:
             if pphone.partner_id:
                 if self._context.get('callerid'):
-                    name = pphone.partner_id.name_get()[0][1]
+                    name = pphone.partner_id.display_name
                 else:
                     name = u'%s (%s)' % (pphone.phone, pphone.partner_id.name)
             else:
@@ -41,51 +74,122 @@ class ResPartnerPhone(models.Model):
             res.append((pphone.id, name))
         return res
 
+    @api.model_cr
+    def init(self):
+        self._cr.execute('''
+            CREATE UNIQUE INDEX IF NOT EXISTS single_email_primary
+            ON res_partner_phone (partner_id, type)
+            WHERE (type='1_email_primary')
+            ''')
+        self._cr.execute('''
+            CREATE UNIQUE INDEX IF NOT EXISTS single_phone_primary
+            ON res_partner_phone (partner_id, type)
+            WHERE (type='3_phone_primary')
+            ''')
+        self._cr.execute('''
+            CREATE UNIQUE INDEX IF NOT EXISTS single_mobile_primary
+            ON res_partner_phone (partner_id, type)
+            WHERE (type='5_mobile_primary')
+            ''')
+        self._cr.execute('''
+            CREATE UNIQUE INDEX IF NOT EXISTS single_fax_primary
+            ON res_partner_phone (partner_id, type)
+            WHERE (type='7_fax_primary')
+            ''')
+
 
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 
-    @api.model
-    def convert_from_international_to_e164(self, phone_num):
-        res = False
-        try:
-            res_parse = phonenumbers.parse(phone_num)
-            res = phonenumbers.format_number(
-                res_parse, phonenumbers.PhoneNumberFormat.E164)
-        except:
-            pass
-        return res
-    # without this convert, we would have in DB:
-    # E.164 format in res_partner_phone table
-    # phonenumbers.PhoneNumberFormat.INTERNATIONAL in res_partner
-    # TODO bug: but even with this, it doesn't work, the format
-    # is stored in international format in res_partner
-    # => I'll try to find the reason later
-
-    @api.multi
-    @api.depends('phone_ids.phone', 'phone_ids.type')
-    def _compute_partner_phone(self):
-        for partner in self:
-            phone = mobile = fax = False
-            for partner_phone in partner.phone_ids:
-                num_e164 = self.convert_from_international_to_e164(
-                    partner_phone.phone)
-                if num_e164:
-                    if partner_phone.type == '2_mobile':
-                        mobile = num_e164
-                    elif partner_phone.type in ('5_office_fax', '4_home_fax'):
-                        fax = num_e164
-                    else:
-                        phone = num_e164
-            partner.phone = phone
-            partner.mobile = mobile
-            partner.fax = fax
+    # in v10, we are supposed to have in DB E.164 format
+    # with the current implementation, we have:
+    # in res.partner : PhoneNumberFormat.INTERNATIONAL
+    # in res.partner.phone : E.164
+    # It is not good, but it is not a big bug and it's complex to fix
+    # so let's let it like that. In v12, we store in
+    # PhoneNumberFormat.INTERNATIONAL, so this bug is kind of an anticipation
+    # for the future :)
 
     phone_ids = fields.One2many(
         'res.partner.phone', 'partner_id', string='Phones')
     phone = Phone(
-        compute='_compute_partner_phone', store=True, readonly=True)
+        compute='_compute_partner_phone',
+        store=True, readonly=True, compute_sudo=True)
     mobile = Phone(
-        compute='_compute_partner_phone', store=True, readonly=True)
+        compute='_compute_partner_phone',
+        store=True, readonly=True, compute_sudo=True)
     fax = Fax(
-        compute='_compute_partner_phone', store=True, readonly=True)
+        compute='_compute_partner_phone',
+        store=True, readonly=True, compute_sudo=True)
+    email = fields.Char(
+        compute='_compute_partner_phone',
+        store=True, readonly=True, compute_sudo=True)
+
+    @api.depends('phone_ids.phone', 'phone_ids.type', 'phone_ids.email')
+    def _compute_partner_phone(self):
+        for partner in self:
+            phone = mobile = fax = email = False
+            for pphone in partner.phone_ids:
+                if pphone.type == '1_email_primary' and pphone.email:
+                    email = pphone.email
+                elif pphone.phone:
+                    if pphone.type == '5_mobile_primary':
+                        mobile = pphone.phone
+                    elif pphone.type == '7_fax_primary':
+                        fax = pphone.phone
+                    elif pphone.type == '3_phone_primary':
+                        phone = pphone.phone
+            partner.phone = phone
+            partner.mobile = mobile
+            partner.fax = fax
+            partner.email = email
+
+    def _update_create_vals(
+            self, vals, type, partner_field, partner_phone_field):
+        if vals.get(partner_field):
+            vals['phone_ids'].append(
+                (0, 0, {'type': type, partner_phone_field: vals[partner_field]}))
+
+    @api.model
+    def create(self, vals):
+        if 'phone_ids' not in vals:
+            vals['phone_ids'] = []
+            self._update_create_vals(vals, '1_email_primary', 'email', 'email')
+            self._update_create_vals(vals, '3_phone_primary', 'phone', 'phone')
+            self._update_create_vals(vals, '5_mobile_primary', 'mobile', 'phone')
+            self._update_create_vals(vals, '7_fax_primary', 'fax', 'phone')
+        return super(ResPartner, self).create(vals)
+
+    def _update_write_vals(
+            self, vals, type, partner_field, partner_phone_field):
+        self.ensure_one()
+        rppo = self.env['res.partner.phone']
+        if partner_field in vals:
+            pphone = rppo.search([
+                ('partner_id', '=', self.id),
+                ('type', '=', type)], limit=1)
+            if vals[partner_field]:
+                if pphone:
+                    vals['phone_ids'].append((1, pphone.id, {
+                        partner_phone_field: vals[partner_field]}))
+                else:
+                    vals['phone_ids'].append((0, 0, {
+                        'type': type,
+                        partner_phone_field: vals[partner_field],
+                        }))
+            else:
+                if pphone:
+                    vals['phone_ids'].append((2, pphone.id))
+
+    def write(self, vals):
+        if 'phone_ids' not in vals:
+            for rec in self:
+                vals['phone_ids'] = []
+                rec._update_write_vals(vals, '1_email_primary', 'email', 'email')
+                rec._update_write_vals(vals, '3_phone_primary', 'phone', 'phone')
+                rec._update_write_vals(vals, '5_mobile_primary', 'mobile', 'phone')
+                rec._update_write_vals(vals, '7_fax_primary', 'fax', 'phone')
+                super(ResPartner, rec).write(vals)
+            return True
+        else:
+            return super(ResPartner, self).write(vals)

base_partner_one2many_phone/partner_phone_view.xml

@@ -14,27 +14,48 @@
     <field name="name">res.partner.phone.tree</field>
     <field name="model">res.partner.phone</field>
     <field name="arch"  type="xml">
-        <tree string="Phones" editable="bottom">
+        <tree string="Phones and E-mail" editable="bottom">
             <field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
             <field name="type"/>
-            <field name="phone" widget="phone"/>
+            <field name="phone" widget="phone" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'readonly': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
+            <field name="email" widget="email" attrs="{'readonly': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
             <field name="note"/>
         </tree>
     </field>
 </record>
 
+<record id="res_partner_phone_form" model="ir.ui.view">
+    <field name="name">res.partner.phone.form</field>
+    <field name="model">res.partner.phone</field>
+    <field name="arch"  type="xml">
+        <form string="Phone and E-mail">
+            <group name="main">
+                <field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
+                <field name="type"/>
+                <field name="phone" widget="phone" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'invisible': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
+                <field name="email" widget="email" attrs="{'invisible': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
+                <field name="note"/>
+            </group>
+        </form>
+    </field>
+</record>
+
 <record id="res_partner_phone_search" model="ir.ui.view">
     <field name="name">res.partner.phone.search</field>
     <field name="model">res.partner.phone</field>
     <field name="arch"  type="xml">
-        <search string="Search Phones">
+            <search string="Search Phones/E-mail">
             <field name="phone" />
+            <field name="email" />
+            <group name="groupby">
+                <filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
+            </group>
         </search>
     </field>
 </record>
 
 <record id="res_partner_phone_action" model="ir.actions.act_window">
-    <field name="name">Phones</field>
+    <field name="name">Phones/E-mails</field>
     <field name="res_model">res.partner.phone</field>
     <field name="view_mode">tree</field>
     <field name="context">{'partner_phone_main_view': True}</field>
@@ -43,6 +64,7 @@
 <menuitem id="res_partner_phone_menu" action="res_partner_phone_action"
     parent="sales_team.menu_sales" sequence="10"/>
 
+<!-- PARTNER views -->
 <record id="view_partner_form" model="ir.ui.view">
     <field name="name">add.phone_ids.on.partner.form</field>
     <field name="model">res.partner</field>
@@ -60,14 +82,27 @@
         <field name="fax" position="attributes">
             <attribute name="invisible">1</attribute>
         </field>
-        <xpath expr="//field[@name='child_ids']/form//field[@name='phone']" position="after">
-            <field name="phone_ids" nolabel="1" colspan="2"/>
-        </xpath>
-        <xpath expr="//field[@name='child_ids']/form//field[@name='phone']" position="attributes">
+        <field name="email" position="attributes">
             <attribute name="invisible">1</attribute>
+        </field>
+        <!-- I can't display phone_ids in the Contacts
+             because there is a very strange thing in the web client: if
+            you have a res.partner.phone on one of the fields,
+            it will send to write {'child_ids': [1, ID_child, {'phone_ids': [[5], [4, id_phone_child]]}]}
+            => it will delete res.partner.phone and then try to re-create it,
+            which triggers the message 'Record does not exist or has been deleted.'
+        <xpath expr="//field[@name='child_ids']/form//field[@name='phone']" position="after">
+            <field name="phone_ids" nolabel="1" colspan="2" widget="many2many_tags"/>
+        </xpath>
+        -->
+        <xpath expr="//field[@name='child_ids']/form//field[@name='phone']" position="attributes">
+            <attribute name="readonly">1</attribute>
         </xpath>
         <xpath expr="//field[@name='child_ids']/form//field[@name='mobile']" position="attributes">
-            <attribute name="invisible">1</attribute>
+            <attribute name="readonly">1</attribute>
+        </xpath>
+        <xpath expr="//field[@name='child_ids']/form//field[@name='email']" position="attributes">
+            <attribute name="readonly">1</attribute>
         </xpath>
     </field>
 </record>
@@ -86,8 +121,21 @@
         <field name="mobile" position="attributes">
             <attribute name="invisible">1</attribute>
         </field>
+        <field name="email" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
     </field>
 </record>
 
+<record id="view_res_partner_filter" model="ir.ui.view">
+    <field name="name">phone.one2many.res.partner.search</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base_usability.view_res_partner_filter"/>
+    <field name="arch" type="xml">
+        <field name="name" position="attributes">
+            <attribute name="filter_domain">['|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('phone_ids.email', 'ilike', self)]</attribute>
+        </field>
+    </field>
+</record>
 
 </odoo>

base_partner_one2many_phone/post_install.py

@@ -21,26 +21,33 @@ def create_partner_phone(cr, phone_field, phone_type):
     return to_create
 
 
+def create_partner_email(cr):
+    cr.execute('SELECT id, email FROM res_partner WHERE email IS NOT null')
+    to_create = []
+    for partner in cr.fetchall():
+        to_create.append({
+            'partner_id': partner[0],
+            'type': '1_email_primary',
+            'email': partner[1],
+            })
+    return to_create
+
+
 def migrate_to_partner_phone(cr, registry):
-    """This post_install script is required because, when the module
-    is installed, Odoo creates the column in the DB and compute the field
-    and THEN it loads the file data/res_country_department_data.yml...
-    So, when it computes the field on module installation, the
-    departments are not available in the DB, so the department_id field
-    on res.partner stays null. This post_install script fixes this."""
     logger.info('start data migration for one2many_phone')
     with api.Environment.manage():
         env = api.Environment(cr, SUPERUSER_ID, {})
         rppo = env['res.partner.phone']
         to_create = []
-        to_create += create_partner_phone(cr, 'phone', '1_home')
-        to_create += create_partner_phone(cr, 'mobile', '2_mobile')
-        to_create += create_partner_phone(cr, 'fax', '5_office_fax')
+        to_create += create_partner_phone(cr, 'phone', '3_phone_primary')
+        to_create += create_partner_phone(cr, 'mobile', '5_mobile_primary')
+        to_create += create_partner_phone(cr, 'fax', '7_fax_primary')
+        to_create += create_partner_email(cr)
         # I need to create all at the end for invalidation purposes
         for vals in to_create:
             rppo.create(vals)
             logger.info(
-                'partner_phone type %s phone %s created for partner ID %d',
-                vals['type'], vals['phone'], vals['partner_id'])
+                'partner_phone type %s phone %s email %s created for partner ID %d',
+                vals['type'], vals.get('phone'), vals.get('mail'), vals['partner_id'])
     logger.info('end data migration for one2many_phone')
     return

base_partner_one2many_phone/tests/__init__.py

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

base_partner_one2many_phone/tests/test_partner_phone.py

@@ -0,0 +1,146 @@
+# -*- coding: utf-8 -*-
+# Copyright 2019 Barroux Abbey
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestPartnerPhone(TransactionCase):
+
+    def setUp(self):
+        super(TestPartnerPhone, self).setUp()
+
+    def _check_result(self, partner, result):
+        rppo = self.env['res.partner.phone']
+        pphone_email = rppo.search(
+            [('type', '=', '1_email_primary'), ('partner_id', '=', partner.id)])
+        if result['email']:
+            self.assertEquals(partner.email, result['email'])
+            self.assertEquals(len(pphone_email), 1)
+            self.assertEquals(pphone_email.email, result['email'])
+        else:
+            self.assertFalse(partner.email)
+            self.assertFalse(pphone_email)
+        if result['phone']:
+            self.assertEquals(partner.phone.replace(u'\xa0', ''), result['phone'])
+        else:
+            self.assertFalse(partner.phone)
+        if result['mobile']:
+            self.assertEquals(partner.mobile.replace(u'\xa0', ''), result['mobile'])
+        else:
+            self.assertFalse(partner.mobile)
+        if result['fax']:
+            self.assertEquals(partner.fax.replace(u'\xa0', ''), result['fax'])
+        else:
+            self.assertFalse(partner.fax)
+        field2type = {
+            'phone': '3_phone_primary',
+            'mobile': '5_mobile_primary',
+            'fax': '7_fax_primary',
+            }
+        for field, value in result.items():
+            if field in field2type:
+                type = field2type[field]
+                pphone = rppo.search(
+                    [('type', '=', type), ('partner_id', '=', partner.id)])
+                if value:
+                    self.assertEquals(len(pphone), 1)
+                    self.assertEquals(pphone.phone.replace(u'\xa0', ''), value)
+                else:
+                    self.assertFalse(pphone)
+
+    def test_create_partner(self):
+        rpo = self.env['res.partner']
+        p = rpo.create({
+            'name': 'Test Me',
+            'email': 'testme@example.com',
+            'phone': '0198089246',
+            'mobile': '0198089247',
+            'fax': '0198089248',
+            })
+        result = {
+            'email': 'testme@example.com',
+            'phone': '+33198089246',
+            'mobile': '+33198089247',
+            'fax': '+33198089248',
+            }
+        self._check_result(p, result)
+        p2 = rpo.create({
+            'name': 'Test me now',
+            'email': 'testmenow@example.com',
+            'phone': '0972727272',
+            })
+        result = {
+            'email': 'testmenow@example.com',
+            'phone': '+33972727272',
+            'mobile': False,
+            'fax': False,
+            }
+        self._check_result(p2, result)
+        p3 = rpo.create({
+            'name': 'Test me now',
+            'phone_ids': [
+                (0, 0, {'type': '3_phone_primary', 'phone': '0972727272'}),
+                (0, 0, {'type': '1_email_primary', 'email': 'tutu@example.fr'})],
+            })
+        result = {
+            'email': 'tutu@example.fr',
+            'phone': '+33972727272',
+            'mobile': False,
+            'fax': False,
+            }
+        self._check_result(p3, result)
+
+    def test_write_partner(self):
+        p1 = self.env['res.partner'].create({
+            'name': 'test me now',
+            'country_id': self.env.ref('base.fr').id,
+            })
+        result_none = {
+            'email': False,
+            'phone': False,
+            'mobile': False,
+            'fax': False,
+            }
+        self._check_result(p1, result_none)
+        p1.write({
+            'mobile': '0198089247',
+            'email': 'testmenow@example.com',
+            })
+        result = {
+            'email': 'testmenow@example.com',
+            'phone': False,
+            'mobile': '+33198089247',
+            'fax': False,
+            }
+        self._check_result(p1, result)
+        p1.write({
+            'email': 'testmenow2@example.com',
+            'phone': False,
+            'mobile': '04.72.72.72.72',
+            })
+        result = {
+            'email': 'testmenow2@example.com',
+            'phone': False,
+            'mobile': '+33472727272',
+            'fax': False,
+            }
+        self._check_result(p1, result)
+        p1.write({
+            'phone': False,
+            'mobile': False,
+            'email': False,
+            })
+        self._check_result(p1, result_none)
+        p2 = self.env['res.partner'].create({'name': 'Toto', 'email': 'toto@example.com'})
+        p_multi = p1 + p2
+        p_multi.write({'email': 'all@example.com', 'phone': '05.60.60.60.70'})
+        result = {
+            'email': 'all@example.com',
+            'phone': '+33560606070',
+            'mobile': False,
+            'fax': False,
+            }
+        self._check_result(p1, result)
+        self._check_result(p2, result)

base_partner_prospect/partner_view.xml

@@ -33,7 +33,7 @@
     <field name="name">Prospects</field>
     <field name="res_model">res.partner</field>
     <field name="view_mode">tree,form,kanban</field>
-    <field name="context">{'default_prospect': 1, 'search_default_prospect': 1}</field>
+    <field name="context">{'default_prospect': 1, 'default_customer': False, 'search_default_prospect': 1}</field>
 </record>
 
 <!-- I don't add a menu entry ; it should be added in custom module if needed -->

base_partner_ref/partner.py

@@ -2,7 +2,7 @@
 # © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields, api, _
+from odoo import models, fields, api
 
 
 class ResPartner(models.Model):
@@ -16,6 +16,15 @@ class ResPartner(models.Model):
         'A partner already exists with this internal reference!'
         )]
 
+    # in v10, display_name is store=True by default
+    # so, when we inherit name_get() and use additionnal fields, we
+    # have to inherit @api.depends of _compute_display_name() too
+    @api.depends(
+        'is_company', 'name', 'parent_id.name', 'type', 'company_name',
+        'ref', 'parent_id.ref')
+    def _compute_display_name(self):
+        super(ResPartner, self)._compute_display_name()
+
     @api.multi
     def name_get(self):
         res = []

base_usability/__init__.py

@@ -2,6 +2,7 @@
 
 from . import users
 from . import partner
+from . import bank
 from . import company
 from . import mail
 from . import misc

base_usability/__manifest__.py

@@ -31,6 +31,7 @@ A group by 'State' is added to module search view.
         'security/group.xml',
         'security/ir.model.access.csv',
         'partner_view.xml',
+        'partner_bank_view.xml',
         'users_view.xml',
         'country_view.xml',
         'module_view.xml',

base_usability/bank.py

@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# Copyright 2019 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, api
+
+
+class ResBank(models.Model):
+    _inherit = 'res.bank'
+
+    @api.multi
+    @api.depends('name', 'bic')
+    def name_get(self):
+        result = []
+        for bank in self:
+            name = bank.name
+            if bank.bic:
+                name = u'[%s] %s' % (bank.bic, name)
+            result.append((bank.id, name))
+        return result

base_usability/partner.py

@@ -73,10 +73,16 @@ class ResPartner(models.Model):
         if self.is_company:
             company = self.name
             name = False
+            name_no_title = False
+            title = False
+            title_short = False
         else:
-            name = self.name_title
             company = self.parent_id and self.parent_id.is_company and\
                 self.parent_id.name or False
+            name = self.name_title
+            name_no_title = self.name
+            title = self.title.name
+            title_short = self.title.shortcut
         options = {
             'name': {
                 'value': name,
@@ -84,6 +90,15 @@ class ResPartner(models.Model):
             'company': {
                 'value': company,
                 },
+            'title': {
+                'value': title,
+                },
+            'title_short': {
+                'value': title_short,
+                },
+            'name_no_title': {
+                'value': name_no_title,
+                },
             'phone': {
                 'value': self.phone,
                 # http://www.fileformat.info/info/unicode/char/1f4de/index.htm

base_usability/partner_bank_view.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_partner_bank_tree" model="ir.ui.view">
+    <field name="name">base_usability.res.partner.bank.tree</field>
+    <field name="model">res.partner.bank</field>
+    <field name="inherit_id" ref="base.view_partner_bank_tree"/>
+    <field name="arch" type="xml">
+        <field name="sequence" position="attributes">
+            <attribute name="invisible">0</attribute>
+            <attribute name="widget">handle</attribute>
+        </field>
+        <field name="bank_name" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="bank_name" position="after">
+            <field name="bank_id"/>
+        </field>
+    </field>
+</record>
+
+</odoo>

base_usability/partner_view.xml

@@ -19,6 +19,10 @@
         <xpath expr="//field[@name='child_ids']/form//field[@name='email']" position="attributes">
             <attribute name="widget">email</attribute>
         </xpath>
+        <!-- Show title not only on Contacts -->
+        <xpath expr="//field[@name='child_ids']/form//field[@name='title']" position="attributes">
+            <attribute name="attrs"></attribute>
+        </xpath>
     </field>
 </record>
 
@@ -41,6 +45,11 @@
         <field name="country_id" position="attributes">
             <attribute name="invisible">0</attribute>
         </field>
+        <!-- There aren't many fields in this tree view, so there is room
+             to add a few more -->
+        <field name="phone" position="after">
+            <field name="mobile"/>
+        </field>
         <field name="country_id" position="before">
             <field name="city"/>
         </field>

base_usability/report_sxw.py

@@ -22,6 +22,7 @@ def formatLang(
         if (
                 'base.usability.installed' in env and
                 int_no_digits and
+                not monetary and
                 isinstance(value, float) and
                 dp):
             prec = env['decimal.precision'].precision_get(dp)
@@ -33,4 +34,5 @@ def formatLang(
         grouping=grouping, monetary=monetary, dp=dp, currency_obj=currency_obj)
     return res
 
+
 report_sxw.rml_parse.formatLang = formatLang

base_usability/users.py

@@ -25,7 +25,7 @@ class ResUsers(models.Model):
     @api.model
     def _script_partners_linked_to_users_no_company(self):
         if self.env.user.id != SUPERUSER_ID:
-            raise UserError(_('You must run this script as admin user'))
+            self = self.sudo()
         logger.info(
             'START to set company_id=False on partners related to users')
         users = self.search(

base_user_auth_log/README.rst

@@ -0,0 +1,37 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+========================
+User Authentication Logs
+========================
+
+This module adds user authentication logs in Odoo. It logs both authentication success and failures.
+
+Usage
+=====
+
+The authentication logs can be seen:
+
+* on the users's form view in the *Auth Logs* tab,
+* in the menu *Settings > Technical > Security > Authentication Logs*.
+
+Authentication failure logs are displayed in red. Authentication success logs are displayed in black.
+
+To have read access to the logs, you need to be part of the *Access Rights* group.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Alexis de Lattre <alexis.delattre@akretion.com>

base_user_auth_log/__init__.py

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

base_user_auth_log/__manifest__.py

@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017-2018 Akretion France
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Users authentification logs',
+    'version': '10.0.1.0.0',
+    'category': 'Tools',
+    'license': 'AGPL-3',
+    'summary': 'Adds users authentication logs',
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['base'],
+    'data': [
+        'security/ir.model.access.csv',
+        'views/res_users_auth_log.xml',
+        'views/res_users.xml',
+        'data/ir_cron.xml',
+    ],
+    'installable': True,
+}

base_user_auth_log/data/ir_cron.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2017-2018 Akretion France
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo noupdate="1">
+
+
+<record id="purge_auth_log_cron" model="ir.cron">
+    <field name="name">Purge old authentication logs</field>
+    <field name="active" eval="True"/>
+    <field name="user_id" ref="base.user_root"/>
+    <field name="interval_number">1</field>
+    <field name="interval_type">months</field>
+    <field name="numbercall">-1</field> <!-- don't limit the number of calls -->
+    <field name="doall" eval="False"/>
+    <field name="model" eval="'res.users.auth.log'"/>
+    <field name="function" eval="'_purge_old_auth_logs'" />
+    <field name="args" eval="'()'"/>
+</record>
+
+
+</odoo>

base_user_auth_log/models/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+
+from . import res_users_auth_log
+from . import res_users

base_user_auth_log/models/res_users.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017-2018 Akretion France
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, registry, SUPERUSER_ID
+import logging
+logger = logging.getLogger(__name__)
+
+
+class ResUsers(models.Model):
+    _inherit = 'res.users'
+
+    auth_log_ids = fields.One2many(
+        'res.users.auth.log', 'user_id', string='Authentication Logs')
+
+    @classmethod
+    def _login(cls, db, login, password):
+        user_id = super(ResUsers, cls)._login(db, login, password)
+        with registry(db).cursor() as cr:
+            if user_id:
+                result = 'success'
+                user_log_id = user_id
+            else:
+                # To write a null value, psycopg2 wants None
+                user_log_id = None
+                result = 'failure'
+                cr.execute(
+                    "SELECT id FROM res_users WHERE login=%s", (login, ))
+                user_select = cr.fetchall()
+                if user_select:
+                    user_log_id = user_select[0][0]
+
+            cr.execute("""
+                INSERT INTO res_users_auth_log (
+                    create_uid,
+                    create_date,
+                    date,
+                    login,
+                    result,
+                    user_id
+                    ) VALUES (
+                    %s, NOW() AT TIME ZONE 'UTC', NOW() AT TIME ZONE 'UTC',
+                    %s, %s, %s)""", (SUPERUSER_ID, login, result, user_log_id))
+            logger.info('Auth log created for login %s type %s', login, result)
+        return user_id

base_user_auth_log/models/res_users_auth_log.py

@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+from datetime import datetime, timedelta
+import logging
+logger = logging.getLogger(__name__)
+
+
+class ResUsersAuthLog(models.Model):
+    _name = 'res.users.auth.log'
+    _description = 'Users Authentication Logs'
+    _order = 'date desc'
+    _rec_name = 'date'
+
+    user_id = fields.Many2one(
+        'res.users', string='User', ondelete='cascade', readonly=True)
+    login = fields.Char(string='Login', readonly=True)
+    date = fields.Datetime(
+        string='Authentication Date', required=True, readonly=True)
+    result = fields.Selection([
+        ('success', 'Success'),
+        ('failure', 'Failure'),
+        ], string='Result', required=True, readonly=True)
+
+    @api.model
+    def create(self, vals):
+        if not self._context.get('authenticate_create'):
+            raise UserError(_(
+                "You cannot manually create an authentication log."))
+        return super(ResUsersAuthLog, self).create(vals)
+
+    @api.multi
+    def write(self, vals):
+        raise UserError(_("You cannot modify an authentication log."))
+
+    @api.model
+    def _purge_old_auth_logs(self):
+        expiry_date = datetime.today() - timedelta(days=365)
+        self._cr.execute(
+            "DELETE FROM res_users_auth_log WHERE date <= %s", (expiry_date, ))
+        logger.info('Auth logs older than %s have been purged', expiry_date)

base_user_auth_log/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_res_users_auth_log,Read access to Access rights group,model_res_users_auth_log,base.group_erp_manager,1,0,0,0

base_user_auth_log/views/res_users.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2017-2018 Akretion France
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_users_form" model="ir.ui.view">
+    <field name="name">auth_logs.res.users.form</field>
+    <field name="model">res.users</field>
+    <field name="inherit_id" ref="base.view_users_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page string="Auth Logs" name="auth_logs">
+                <field name="auth_log_ids" nolabel="1"/>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+
+</odoo>

base_user_auth_log/views/res_users_auth_log.xml

@@ -0,0 +1,80 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2017-2018 Akretion France
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="res_users_auth_log_form" model="ir.ui.view">
+    <field name="name">res.users.auth.logs.form</field>
+    <field name="model">res.users.auth.log</field>
+    <field name="arch" type="xml">
+        <form string="Authentication Log">
+            <group name="main">
+                <field name="date"/>
+                <field name="user_id"/>
+                <field name="login"/>
+                <field name="result"/>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="res_users_auth_log_tree" model="ir.ui.view">
+    <field name="name">res.users.auth.logs.tree</field>
+    <field name="model">res.users.auth.log</field>
+    <field name="arch" type="xml">
+        <tree string="Authentication Logs" colors="red:result=='failure'">
+            <field name="date"/>
+            <field name="user_id" invisible="not context.get('auth_logs_main_view')"/>
+            <field name="login" invisible="not context.get('auth_logs_main_view')"/>
+            <field name="result"/>
+        </tree>
+    </field>
+</record>
+
+<record id="res_users_auth_log_search" model="ir.ui.view">
+    <field name="name">res.users.auth.logs.search</field>
+    <field name="model">res.users.auth.log</field>
+    <field name="arch" type="xml">
+        <search string="Search Authentication Logs">
+            <field name="user_id"/>
+            <filter name="success" string="Success" domain="[('result', '=', 'success')]"/>
+            <filter name="failure" string="Failure" domain="[('result', '=', 'failure')]"/>
+            <group string="Group By" name="groupby">
+                <filter name="day_groupby" string="Day" context="{'group_by': 'date:day'}"/>
+                <filter name="week_groupby" string="Week" context="{'group_by': 'date:week'}"/>
+                <filter name="month_groupby" string="Month" context="{'group_by': 'date:month'}"/>
+                <filter name="user_groupby" string="User" context="{'group_by': 'user_id'}"/>
+                <filter name="result_groupby" string="Result" context="{'group_by': 'result'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="res_users_auth_log_graph" model="ir.ui.view">
+    <field name="name">res.users.auth.logs.graph</field>
+    <field name="model">res.users.auth.log</field>
+    <field name="arch" type="xml">
+        <graph string="Analyze Authentication Logs" type="pivot">
+            <field name="date" type="row" interval="week"/>
+            <field name="user_id" type="col"/>
+        </graph>
+    </field>
+</record>
+
+<record id="res_users_auth_log_action" model="ir.actions.act_window">
+    <field name="name">Authentication Logs</field>
+    <field name="res_model">res.users.auth.log</field>
+    <field name="view_mode">tree,form,graph</field>
+    <field name="context">{'auth_logs_main_view': True}</field>
+</record>
+
+<menuitem id="res_users_auth_log_menu" action="res_users_auth_log_action"
+    parent="base.menu_security" sequence="100"/>
+
+
+</odoo>

commission_simple/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+
+from . import models
+from . import wizard

commission_simple/__manifest__.py

@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+# Copyright 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': 'Commission Simple',
+    'version': '10.0.1.0.0',
+    'category': 'Sales',
+    'license': 'AGPL-3',
+    'summary': 'Compute commissions for salesman',
+    'description': """
+Commission Simple
+=================
+
+This module is a **simple** module to compute commission for salesman. From my experience, companies often use very specific methods to compute commissions and it's impossible to develop a module that can support all of them. So the goal of this module is just to have a simple base to build the company-specific commissionning system by inheriting this simple module.
+
+Here is a short description of this module:
+
+* create commission profiles using rules (per product category, per product, per product and customer, etc.),
+* the commission rules can have a start and end date (optional),
+* commissionning can happen on invoicing or on payment,
+* each invoice line can only be commissionned to one salesman,
+* commission reports are stored in Odoo.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': [
+        'account',
+        'date_range',
+        # this uses some related fields on account.invoice.line
+        'account_usability',
+        ],
+    'data': [
+        'data/decimal_precision.xml',
+        'views/commission.xml',
+        'views/res_users.xml',
+        'views/account_config_settings.xml',
+        'wizard/commission_compute_view.xml',
+        'security/ir.model.access.csv',
+        'security/rule.xml',
+        ],
+    'installable': True,
+}

commission_simple/data/decimal_precision.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+
+<record forcecreate="True" id="commission_rate" model="decimal.precision">
+    <field name="name">Commission Rate</field>
+    <field name="digits">2</field>
+</record>
+
+
+</odoo>

commission_simple/models/__init__.py

@@ -0,0 +1,7 @@
+# -*- coding: utf-8 -*-
+
+from . import commission
+from . import res_users
+from . import res_company
+from . import account_config_settings
+from . import account_invoice_line

commission_simple/models/account_config_settings.py

@@ -0,0 +1,13 @@
+# -*- coding: utf-8 -*-
+# Copyright 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 fields, models
+
+
+class AccountConfigSettings(models.TransientModel):
+    _inherit = 'account.config.settings'
+
+    commission_date_range_type_id = fields.Many2one(
+        related='company_id.commission_date_range_type_id', readonly=False)

commission_simple/models/account_invoice_line.py

@@ -0,0 +1,112 @@
+# -*- coding: utf-8 -*-
+# Copyright 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
+import odoo.addons.decimal_precision as dp
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    user_id = fields.Many2one(
+        related='invoice_id.user_id', store=True, readonly=True)
+    product_categ_id = fields.Many2one(
+        related='product_id.product_tmpl_id.categ_id', store=True, readonly=True)
+    commission_result_id = fields.Many2one(
+        'commission.result', string='Commission Result')
+    commission_rule_id = fields.Many2one(
+        'commission.rule', 'Matched Commission Rule', ondelete='restrict')
+    commission_base = fields.Monetary('Commission Base', currency_field='company_currency_id')
+    commission_rate = fields.Float('Commission Rate', digits=dp.get_precision('Commission Rate'))
+    commission_amount = fields.Monetary(
+        string='Commission Amount', currency_field='company_currency_id',
+        readonly=True, compute='_compute_commission_amount', store=True)
+
+    @api.depends('commission_rate', 'commission_base')
+    def _compute_commission_amount(self):
+        for line in self:
+            line.commission_amount = line.company_currency_id.round(
+                line.commission_rate * line.commission_base / 100.0)
+
+    def compute_commission_for_one_user(self, user, date_range, rules):
+        profile = user.commission_profile_id
+        company = profile.company_id
+        company_currency = company.currency_id
+        assert profile
+        domain = [
+            ('invoice_type', 'in', ('out_invoice', 'out_refund')),
+            ('date_invoice', '<=', date_range.date_end),
+            ('company_id', '=', company.id),
+            ('user_id', '=', user.id),
+            ('commission_result_id', '=', False),
+            ]
+        if profile.trigger_type == 'invoice':
+            domain.append(('state', 'in', ('open', 'paid')))
+        elif profile.trigger_type == 'payment':
+            # TODO : for this trigger, we would need to filter
+            # out the invoices paid after the end date of the period compute
+            domain.append(('state', '=', 'paid'))
+        else:
+            raise
+        ilines = self.search(domain, order='date_invoice, invoice_id, sequence')
+        com_result = self.env['commission.result'].create({
+            'user_id': user.id,
+            'profile_id': profile.id,
+            'date_range_id': date_range.id,
+            })
+        total = 0.0
+        for iline in ilines:
+            rule = iline._match_commission_rule(rules[profile.id])
+            if rule:
+                lvals = iline._prepare_commission_data(rule, com_result)
+                if lvals:
+                    iline.write(lvals)
+                    total += company_currency.round(
+                        lvals['commission_rate'] * lvals['commission_base']
+                        / 100.0)
+        com_result.amount_total = total
+        return com_result
+
+    def _match_commission_rule(self, rules):
+        # commission rules are already in the right order
+        self.ensure_one()
+        for rule in rules:
+            if rule['date_start'] and rule['date_start'] > self.date_invoice:
+                continue
+            if rule['date_end'] and rule['date_end'] < self.date_invoice:
+                continue
+            if rule['applied_on'] == '0_customer_product':
+                if (
+                        self.commercial_partner_id.id in
+                        rule['partner_ids'] and
+                        self.product_id.id in rule['product_ids']):
+                    return rule
+            elif rule['applied_on'] == '1_customer_product_category':
+                if (
+                        self.commercial_partner_id.id in
+                        rule['partner_ids'] and
+                        self.product_categ_id.id in rule['product_categ_ids']):
+                    return rule
+            elif rule['applied_on'] == '2_product':
+                if self.product_id.id in rule['product_ids']:
+                    return rule
+            elif rule['applied_on'] == '3_product_category':
+                if self.product_categ_id.id in rule['product_categ_ids']:
+                    return rule
+            elif rule['applied_on'] == '4_global':
+                return rule
+        return False
+
+    def _prepare_commission_data(self, rule, commission_result):
+        self.ensure_one()
+        lvals = {
+            'commission_result_id': commission_result.id,
+            'commission_rule_id': rule['id'],
+            # company currency
+            'commission_base': self.price_subtotal_signed,
+            'commission_rate': rule['rate'],
+            }
+        return lvals

commission_simple/models/commission.py

@@ -0,0 +1,120 @@
+# -*- coding: utf-8 -*-
+# Copyright 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, api
+import odoo.addons.decimal_precision as dp
+
+
+class CommissionProfile(models.Model):
+    _name = 'commission.profile'
+    _description = 'Commission Profile'
+
+    name = fields.Char(string='Name of the Profile', required=True)
+    active = fields.Boolean(string='Active', default=True)
+    company_id = fields.Many2one(
+        'res.company', string='Company',
+        required=True,
+        default=lambda self: self.env['res.company']._company_default_get())
+    line_ids = fields.One2many(
+        'commission.rule', 'profile_id', string='Commission Rules')
+    trigger_type = fields.Selection([
+        ('invoice', 'Invoicing'),
+        ('payment', 'Payment'),
+        ], default='invoice', string='Trigger', required=True)
+
+
+class CommissionRule(models.Model):
+    _name = 'commission.rule'
+    _description = 'Commission Rule'
+    _order = 'profile_id, applied_on'
+
+    partner_ids = fields.Many2many(
+        'res.partner', string='Customers',
+        domain=[('parent_id', '=', False), ('customer', '=', True)])
+    product_categ_ids = fields.Many2many(
+        'product.category', string="Product Categories",
+        domain=[('type', '=', 'normal')])
+    product_ids = fields.Many2many('product.product', string='Products')
+    date_start = fields.Date('Start Date')
+    date_end = fields.Date('End Date')
+    profile_id = fields.Many2one(
+        'commission.profile', string='Profile', ondelete='cascade')
+    company_id = fields.Many2one(
+        related='profile_id.company_id', store=True, readonly=True)
+    rate = fields.Float(
+        'Commission Rate', digits=dp.get_precision('Commission Rate'),
+        copy=False)
+    applied_on = fields.Selection([
+        ('0_customer_product', 'Products and Customers'),
+        ('1_customer_product_category', "Product Categories and Customers"),
+        ('2_product', "Products"),
+        ('3_product_category', "Product Categories"),
+        ('4_global', u'Global')],
+        string='Apply On', default='4_global', required=True)
+    active = fields.Boolean(string='Active', default=True)
+
+    @api.model
+    def load_all_rules(self):
+        rules = self.search_read()
+        res = {}  # key = profile, value = [rule1 recordset, rule2]
+        for rule in rules:
+            if rule['profile_id']:
+                if rule['profile_id'][0] not in res:
+                    res[rule['profile_id'][0]] = [rule]
+                else:
+                    res[rule['profile_id'][0]].append(rule)
+        return res
+
+    _sql_constraints = [(
+        'rate_positive',
+        'CHECK(rate >= 0)',
+        'Rate must be positive !')]
+
+
+class CommissionResult(models.Model):
+    _name = 'commission.result'
+    _description = "Commission Result"
+    _order = 'date_start desc'
+
+    user_id = fields.Many2one(
+        'res.users', 'Salesman', required=True, ondelete='restrict',
+        readonly=True)
+    profile_id = fields.Many2one(
+        'commission.profile', string='Commission Profile',
+        readonly=True)
+    company_id = fields.Many2one(
+        'res.company', string='Company',
+        required=True, readonly=True,
+        default=lambda self: self.env['res.company']._company_default_get())
+    company_currency_id = fields.Many2one(
+        related='company_id.currency_id', string='Company Currency',
+        readonly=True, store=True)
+    date_range_id = fields.Many2one(
+        'date.range', required=True, string='Period', readonly=True)
+    date_start = fields.Date(
+        related='date_range_id.date_start', readonly=True, store=True)
+    date_end = fields.Date(
+        related='date_range_id.date_end', readonly=True, store=True)
+    line_ids = fields.One2many(
+        'account.invoice.line', 'commission_result_id', 'Commission Lines',
+        readonly=True)
+    amount_total = fields.Monetary(
+        string='Commission Total', currency_field='company_currency_id',
+        help='This is the total amount at the date of the computation of the commission',
+        readonly=True)
+
+    def name_get(self):
+        res = []
+        for result in self:
+            name = '%s (%s)' % (result.user_id.name, result.date_range_id.name)
+            res.append((result.id, name))
+        return res
+
+    _sql_constraints = [(
+        'salesman_period_company_unique',
+        'unique(company_id, user_id, date_range_id)',
+        'A commission result already exists for this salesman for '
+        'the same period')]

commission_simple/models/res_company.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# Copyright 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 fields, models
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    commission_date_range_type_id = fields.Many2one(
+        'date.range.type', string='Commission Periodicity')

commission_simple/models/res_users.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# Copyright 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 fields, models
+
+
+class ResUsers(models.Model):
+    _inherit = 'res.users'
+
+    commission_profile_id = fields.Many2one(
+        'commission.profile', string='Commission Profile',
+        company_dependant=True)

commission_simple/security/ir.model.access.csv

@@ -0,0 +1,7 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_commission_profile_read,Read access on commission.profile for employees,model_commission_profile,base.group_user,1,0,0,0
+access_commission_profile_full,Full access on commission.profile for financial manager,model_commission_profile,account.group_account_manager,1,1,1,1
+access_commission_rule_full,Full access on commission.rule for financial manager,model_commission_rule,account.group_account_manager,1,1,1,1
+access_commission_rule_read,Read access on commission.rule for invoicing group,model_commission_rule,account.group_account_invoice,1,0,0,0
+access_commission_result_full,Full access on commission.result to accountant,model_commission_result,account.group_account_user,1,1,1,1
+access_commission_result_read,Read access on commission.result to invoicing grp,model_commission_result,account.group_account_invoice,1,0,0,0

commission_simple/security/rule.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 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)
+-->
+
+<odoo noupdate="1">
+
+
+<record id="commission_profile_rule" model="ir.rule">
+    <field name="name">Commission Profile multi-company</field>
+    <field name="model_id" ref="model_commission_profile"/>
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+</record>
+
+<record id="commission_rule_rule" model="ir.rule">
+    <field name="name">Commission Rule multi-company</field>
+    <field name="model_id" ref="model_commission_rule"/>
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+</record>
+
+<record id="commission_result_rule" model="ir.rule">
+    <field name="name">Commission Result multi-company</field>
+    <field name="model_id" ref="model_commission_result"/>
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+</record>
+
+
+</odoo>

commission_simple/views/account_config_settings.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2019 Akretion France
+  @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_config_settings" model="ir.ui.view">
+    <field name="name">commission.account.config.settings.form</field>
+    <field name="model">account.config.settings</field>
+    <field name="inherit_id" ref="account.view_account_config_settings" />
+    <field name="arch" type="xml">
+        <xpath expr="//div[@name='invoice_taxes']/.." position="after">
+            <group name="commission">
+                <label for="id" string="Commission"/>
+                <div name="commission">
+                    <div name="commission_date_range_type">
+                        <label for="commission_date_range_type_id"/>
+                        <field name="commission_date_range_type_id" class="oe_inline"/>
+                    </div>
+                </div>
+            </group>
+        </xpath>
+    </field>
+</record>
+
+
+</odoo>

commission_simple/views/commission.xml

@@ -0,0 +1,214 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 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)
+-->
+
+<odoo>
+
+<menuitem id="commission_root" name="Commissions" parent="account.menu_finance" sequence="11"/>
+<menuitem id="commission_config_root" name="Commissions" parent="account.menu_finance_configuration" sequence="110"/>
+
+<!-- PROFILE -->
+<record id="commission_profile_form" model="ir.ui.view">
+    <field name="name">commission.profile.form</field>
+    <field name="model">commission.profile</field>
+    <field name="arch" type="xml">
+        <form string="Commission Profile">
+            <sheet>
+                <div class="oe_button_box" name="button_box">
+                    <button name="toggle_active" type="object"
+                        class="oe_stat_button" icon="fa-archive">
+                        <field name="active" widget="boolean_button"
+                            options='{"terminology": "archive"}'/>
+                    </button>
+                </div>
+                <group name="main">
+                    <field name="name"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="trigger_type"/>
+                </group>
+                <group name="lines" string="Rules">
+                    <field name="line_ids" nolabel="1"/>
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="commission_profile_tree" model="ir.ui.view">
+    <field name="name">commission.profile.tree</field>
+    <field name="model">commission.profile</field>
+    <field name="arch" type="xml">
+        <tree string="Commission Profiles">
+            <field name="name"/>
+            <field name="trigger_type"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+        </tree>
+    </field>
+</record>
+
+<record id="commission_profile_action" model="ir.actions.act_window">
+    <field name="name">Commission Profiles</field>
+    <field name="res_model">commission.profile</field>
+    <field name="view_mode">tree,form</field>
+</record>
+
+<menuitem id="commission_profile_menu" action="commission_profile_action" parent="commission_config_root" sequence="18"/>
+
+
+<!-- RULE -->
+<record id="commission_rule_form" model="ir.ui.view">
+    <field name="name">commission.rule.form</field>
+    <field name="model">commission.rule</field>
+    <field name="arch" type="xml">
+        <form string="Commission Rules">
+            <sheet>
+                <group name="main">
+                    <field name="profile_id" invisible="not context.get('commission_rule_main_view')"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="applied_on" widget="radio"/>
+                </group>
+                <group name="match" string="Match">
+                    <field name="partner_ids" attrs="{'invisible': [('applied_on', 'not in', ('0_customer_product', '1_customer_product_category'))], 'required': [('applied_on', 'in', ('0_customer_product', '1_customer_product_category'))]}"/>
+                    <field name="product_categ_ids" attrs="{'invisible': [('applied_on', 'not in', ('1_customer_product_category', '3_product_category'))], 'required': [('applied_on', 'in', ('1_customer_product_category', '3_product_category'))]}"/>
+                    <field name="product_ids" attrs="{'invisible': [('applied_on', 'not in', ('0_customer_product', '2_product'))], 'required': [('applied_on', 'in', ('0_customer_product', '2_product'))]}"/>
+                    <field name="date_start"/>
+                    <field name="date_end"/>
+                </group>
+                <group name="compute" string="Compute">
+                    <label for="rate"/>
+                    <div name="rate">
+                        <field name="rate" class="oe_inline"/> %
+                    </div>
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="commission_rule_tree" model="ir.ui.view">
+    <field name="name">commission.rule.tree</field>
+    <field name="model">commission.rule</field>
+    <field name="arch" type="xml">
+        <tree string="Commission Rules">
+            <field name="profile_id" invisible="not context.get('commission_rule_main_view')"/>
+            <field name="applied_on"/>
+            <field name="date_start"/>
+            <field name="date_end"/>
+            <field name="rate" string="Rate (%)"/>
+        </tree>
+    </field>
+</record>
+
+<record id="commission_rule_search" model="ir.ui.view">
+    <field name="name">commission.rule.search</field>
+    <field name="model">commission.rule</field>
+    <field name="arch" type="xml">
+        <search string="Search in Commission Rules">
+            <filter string="Archived" name="inactive" domain="[('active', '=', False)]"/>
+            <group name="groupby">
+                <filter name="profile_groupby" string="Profile" context="{'group_by': 'profile_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+
+<record id="commission_rule_action" model="ir.actions.act_window">
+    <field name="name">Commission Rules</field>
+    <field name="res_model">commission.rule</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'commission_rule_main_view': True}</field>
+</record>
+
+
+<menuitem id="commission_rule_menu" action="commission_rule_action" parent="commission_config_root" sequence="20"/>
+
+<!-- RESULT -->
+<record id="commission_result_form" model="ir.ui.view">
+    <field name="name">commission.result.form</field>
+    <field name="model">commission.result</field>
+    <field name="arch" type="xml">
+        <form string="Commission Result">
+            <group name="main">
+                <group name="main-left">
+                    <field name="user_id"/>
+                    <field name="profile_id" groups="account.group_account_manager"/>
+                    <field name="company_currency_id" invisible="1"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="amount_total"/>
+                </group>
+                <group name="main-right">
+                    <field name="date_range_id"/>
+                    <field name="date_start"/>
+                    <field name="date_end"/>
+                </group>
+            </group>
+            <group name="lines" string="Invoice Lines">
+                <field nolabel="1" name="line_ids">
+                    <tree>
+                        <field name="invoice_number"/>
+                        <field name="date_invoice"/>
+                        <field name="commercial_partner_id" string="Customer"/>
+                        <field name="name"/>
+                        <field name="quantity"/>
+                        <field name="uom_id"/>
+                        <field name="price_unit"/>
+                        <field name="currency_id"/>
+                        <field name="discount"/>
+                        <field name="price_subtotal_signed" string="Amount w/o tax in company cur."/>
+                        <field name="state"/>
+                        <field name="commission_base"/>
+                        <field name="commission_rate" string="Rate (%)"/>
+                        <field name="commission_amount" sum="1"/>
+                        <field name="commission_rule_id" string="Commission Rule"/>
+                        <field name="company_currency_id" invisible="1"/>
+                    </tree>
+                </field>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="commission_result_tree" model="ir.ui.view">
+    <field name="name">commission.result.tree</field>
+    <field name="model">commission.result</field>
+    <field name="arch" type="xml">
+        <tree string="Commission Results">
+            <field name="date_range_id"/>
+            <field name="user_id"/>
+            <field name="profile_id" groups="account.group_account_manager"/>
+            <field name="company_currency_id" invisible="1"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+            <field name="amount_total" sum="Total"/>
+        </tree>
+    </field>
+</record>
+
+<record id="commission_result_search" model="ir.ui.view">
+    <field name="name">commission.result.search</field>
+    <field name="model">commission.result</field>
+    <field name="arch" type="xml">
+        <search string="Search Commission Results">
+            <field name="user_id"/>
+            <field name="date_range_id"/>
+            <group name="groupby">
+                <filter name="user_groupby" string="Salesman" context="{'group_by': 'user_id'}"/>
+                <filter name="date_range_groupby" string="Period" context="{'group_by': 'date_range_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="commission_result_action" model="ir.actions.act_window">
+    <field name="name">Commissions</field>
+    <field name="res_model">commission.result</field>
+    <field name="view_mode">tree,form</field>
+</record>
+
+<menuitem id="commission_result_menu" action="commission_result_action" parent="commission_root" sequence="10"/>
+
+
+</odoo>

commission_simple/views/res_users.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 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)
+-->
+
+<odoo>
+
+
+<record id="view_users_form" model="ir.ui.view">
+    <field name="name">commission.res.users.form</field>
+    <field name="model">res.users</field>
+    <field name="inherit_id" ref="base.view_users_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='action_id']/.." position="after">
+            <group name="commission" string="Commission">
+                <field name="commission_profile_id"/>
+            </group>
+        </xpath>
+    </field>
+</record>
+
+
+</odoo>

commission_simple/wizard/__init__.py

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

commission_simple/wizard/commission_compute.py

@@ -0,0 +1,79 @@
+# -*- coding: utf-8 -*-
+# Copyright 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, _
+from dateutil.relativedelta import relativedelta
+from odoo.exceptions import UserError
+import logging
+logger = logging.getLogger(__name__)
+
+
+class CommissionCompute(models.TransientModel):
+    _name = 'commission.compute'
+    _description = 'Compute Commissoins'
+
+    @api.model
+    def _default_date_range(self):
+        drange_type = self.env.user.company_id.commission_date_range_type_id
+        if not drange_type:
+            return False
+        today = fields.Date.from_string(fields.Date.context_today(self))
+        first_day_last_month = today + relativedelta(months=-1, day=1)
+        dranges = self.env['date.range'].search([
+            '|', ('company_id', '=', self.env.user.company_id.id),
+            ('company_id', '=', False),
+            ('type_id', '=', drange_type.id),
+            ('date_start', '=', fields.Date.to_string(first_day_last_month))
+            ])
+        return dranges and dranges[0] or dranges
+
+    date_range_id = fields.Many2one(
+        'date.range', required=True, string='Period',
+        default=lambda self: self._default_date_range())
+    date_start = fields.Date(related='date_range_id.date_start', readonly=True)
+    date_end = fields.Date(related='date_range_id.date_end', readonly=True)
+
+    def run(self):
+        self.ensure_one()
+        creso = self.env['commission.result']
+        ruo = self.env['res.users']
+        date_range = self.date_range_id
+        existing_res = creso.search([('date_range_id', '=', date_range.id)])
+        if existing_res:
+            raise UserError(
+                u'Il existe déjà des commissions pour cette période.')
+        com_result_ids = self.core_compute()
+        if not com_result_ids:
+            raise UserError(_('No commission generated.'))
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'commission_simple', 'commission_result_action')
+        action.update({
+            'views': False,
+            'domain': "[('id', 'in', %s)]" % com_result_ids,
+            })
+        return action
+
+    def core_compute(self):
+        rules = self.env['commission.rule'].load_all_rules()
+        ailo = self.env['account.invoice.line']
+        ruo = self.env['res.users']
+        com_result_ids = []
+        for user in ruo.with_context(active_test=False).search([]):
+            if user.commission_profile_id:
+                if user.commission_profile_id.id not in rules:
+                    raise UserError(_(
+                        "The commission profile '%s' doesn't have any rules.")
+                        % user.commission_profile_id.name)
+                com_result = ailo.compute_commission_for_one_user(user, self.date_range_id, rules)
+                if com_result:
+                    com_result_ids.append(com_result.id)
+            else:
+                logger.debug(
+                    "Commission computation: salesman '%s' "
+                    "doesn't have a commission profile",
+                    user.name)
+        return com_result_ids
+
+

commission_simple/wizard/commission_compute_view.xml

@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 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).
+-->
+
+<odoo>
+
+<record id="commission_compute_form" model="ir.ui.view">
+    <field name="name">commission.compute.form</field>
+    <field name="model">commission.compute</field>
+    <field name="arch" type="xml">
+        <form string="Compute Commissions">
+            <group name="main">
+                <field name="date_range_id"/>
+                <field name="date_start"/>
+                <field name="date_end"/>
+            </group>
+            <footer>
+                <button name="run" type="object" string="Compute"
+                    class="btn-primary"/>
+                <button special="cancel" string="Cancel"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="commission_compute_action" model="ir.actions.act_window">
+    <field name="name">Compute Commissions</field>
+    <field name="res_model">commission.compute</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+<menuitem id="commission_compute_menu" action="commission_compute_action" parent="commission_root" sequence="15" groups="account.group_account_user"/>
+
+</odoo>

commission_simple_sale/__manifest__.py

@@ -0,0 +1,33 @@
+# -*- coding: utf-8 -*-
+# Copyright 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': 'Commission Simple Sale',
+    'version': '10.0.1.0.0',
+    'category': 'Sales',
+    'license': 'AGPL-3',
+    'summary': 'Give access to commission results to Salesman',
+    'description': """
+Commission Simple Sale
+======================
+
+This module allows salesman to see their commissions in Odoo, under the Sales menu.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': [
+        'sale',
+        'commission_simple',
+        ],
+    'data': [
+        'views/commission.xml',
+        'security/rule.xml',
+        'security/ir.model.access.csv',
+        ],
+    'installable': True,
+}

commission_simple_sale/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_commission_result_salesman_read,Read access on commission.result to salesman,commission_simple.model_commission_result,sales_team.group_sale_salesman,1,0,0,0

commission_simple_sale/security/rule.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 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)
+-->
+
+<odoo noupdate="1">
+
+
+<record id="commission_result_salesman_rule" model="ir.rule">
+    <field name="name">Commission Result for Salesman</field>
+    <field name="model_id" ref="commission_simple.model_commission_result"/>
+    <field name="groups" eval="[(4, ref('sales_team.group_sale_salesman'))]"/>
+    <field name="domain_force">[('user_id', '=', user.id)]</field>
+</record>
+
+<record id="commission_result_see_all_rule" model="ir.rule">
+    <field name="name">Commission Result for Sales Manager (see all)</field>
+    <field name="model_id" ref="commission_simple.model_commission_result"/>
+    <field name="groups" eval="[(4, ref('sales_team.group_sale_manager'))]"/>
+    <field name="domain_force">[(1, '=', 1)]</field>
+</record>
+
+
+
+</odoo>

commission_simple_sale/views/commission.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 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)
+-->
+
+<odoo>
+
+<menuitem id="commission_sale_root" name="Commissions" parent="sales_team.menu_base_partner" sequence="50"/>
+
+<menuitem id="commission_result_sale_menu" action="commission_simple.commission_result_action" parent="commission_sale_root" sequence="10" groups="sales_team.group_sale_salesman"/>
+
+
+</odoo>

crm_partner_prospect/crm.py

@@ -10,7 +10,8 @@ class CrmLead(models.Model):
 
     @api.multi
     def _lead_create_contact(self, name, is_company, parent_id=False):
-        partner = super(CrmLead, self)._lead_create_contact(
+        self_ctx = self.with_context(
+            default_customer=False, default_prospect=True)
+        partner = super(CrmLead, self_ctx)._lead_create_contact(
             name, is_company, parent_id=parent_id)
-        partner.write({'prospect': True, 'customer': False})
         return partner

crm_usability/__manifest__.py

@@ -26,6 +26,7 @@ This module has been written by Alexis de Lattre from Akretion
     'depends': ['crm'],
     'data': [
         #'wizard/base_partner_merge_view.xml',
+        'security/crm_security.xml',
         'crm_view.xml',
         ],
     'installable': True,

crm_usability/security/crm_security.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2019 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+
+<odoo noupdate="1">
+
+<record id="crm_lead_multi_company_rule" model="ir.rule">
+    <field name="name">CRM Lead multi-company</field>
+    <field name="model_id" ref="model_crm_lead"/>
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+</record>
+
+</odoo>

delivery_usability/__init__.py

@@ -1,2 +1,4 @@
 # -*- coding: utf-8 -*-
 
+from . import stock
+from . import sale_report

delivery_usability/__manifest__.py

@@ -22,8 +22,10 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['delivery'],
     'data': [
+        'security/ir.model.access.csv',
         'delivery_view.xml',
         'sale_view.xml',
+        'stock_view.xml',
         ],
     'installable': True,
 }

delivery_usability/delivery_view.xml

@@ -18,4 +18,8 @@
     </field>
 </record>
 
+<!-- In most companies, Incoterms are managed by sales people, not by stock guys
+     So I give access to Incoterms to Sales Manager : update ACL and add menu -->
+<menuitem id="stock_incoterms_sale_config_menu" action="stock.action_incoterms_tree" parent="delivery.sale_menu_delivery" sequence="100"/>
+
 </odoo>

delivery_usability/sale_report.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# Copyright 2021 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'
+
+    carrier_id = fields.Many2one(
+        "delivery.carrier", string="Delivery Method", readonly=True)
+
+    def _select(self):
+        select_str = super(SaleReport, self)._select()
+        select_str += ", s.carrier_id as carrier_id"
+        return select_str
+
+    def _group_by(self):
+        groupby_str = super(SaleReport, self)._group_by()
+        groupby_str += ", s.carrier_id"
+        return groupby_str

delivery_usability/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_incoterms_sale_manager,Full access on incoterms to sale manager,stock.model_stock_incoterms,sales_team.group_sale_manager,1,1,1,1