[MIG] migrate product_no_tranlation

[IMP] mrp_usability: improve smart button from products to BoMs

account_invoice_margin/__init__.py

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+from . import account_invoice
+from . import account_invoice_report

account_invoice_margin/__manifest__.py

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

account_invoice_margin/account_invoice.py

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+# Copyright 2015-2019 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+import odoo.addons.decimal_precision as dp
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    standard_price_company_currency = fields.Float(
+        string='Cost Price in Company Currency', readonly=True,
+        digits=dp.get_precision('Product Price'),
+        help="Cost price in company currency in the unit of measure "
+        "of the invoice line (which may be different from the unit "
+        "of measure of the product).")
+    standard_price_invoice_currency = fields.Float(
+        string='Cost Price in Invoice Currency', readonly=True,
+        compute='_compute_margin', store=True,
+        digits=dp.get_precision('Product Price'),
+        help="Cost price in invoice currency in the unit of measure "
+        "of the invoice line")
+    margin_invoice_currency = fields.Monetary(
+        string='Margin in Invoice Currency', readonly=True, store=True,
+        compute='_compute_margin', currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        string='Margin in Company Currency', readonly=True, store=True,
+        compute='_compute_margin', currency_field='company_currency_id')
+    margin_rate = fields.Float(
+        string="Margin Rate", readonly=True, store=True,
+        compute='_compute_margin',
+        digits=(16, 2), help="Margin rate in percentage of the sale price")
+
+    @api.depends(
+        'standard_price_company_currency', 'invoice_id.currency_id',
+        'invoice_id.type', 'invoice_id.company_id',
+        'invoice_id.date_invoice', 'quantity', 'price_subtotal')
+    def _compute_margin(self):
+        for il in self:
+            standard_price_inv_cur = 0.0
+            margin_inv_cur = 0.0
+            margin_comp_cur = 0.0
+            margin_rate = 0.0
+            inv = il.invoice_id
+            if inv and inv.type in ('out_invoice', 'out_refund'):
+                # it works in _get_current_rate
+                # even if we set date = False in context
+                # standard_price_inv_cur is in the UoM of the invoice line
+                date = inv._get_currency_rate_date() or\
+                    fields.Date.context_today(self)
+                company = inv.company_id
+                company_currency = company.currency_id
+                standard_price_inv_cur =\
+                    company_currency._convert(
+                        il.standard_price_company_currency,
+                        inv.currency_id, company, date)
+                margin_inv_cur =\
+                    il.price_subtotal - il.quantity * standard_price_inv_cur
+                margin_comp_cur = inv.currency_id._convert(
+                    margin_inv_cur, company_currency, company, date)
+                if il.price_subtotal:
+                    margin_rate = 100 * margin_inv_cur / il.price_subtotal
+                # for a refund, margin should be negative
+                # but margin rate should stay positive
+                if inv.type == 'out_refund':
+                    margin_inv_cur *= -1
+                    margin_comp_cur *= -1
+            il.standard_price_invoice_currency = standard_price_inv_cur
+            il.margin_invoice_currency = margin_inv_cur
+            il.margin_company_currency = margin_comp_cur
+            il.margin_rate = margin_rate
+
+    # We want to copy standard_price on invoice line for customer
+    # invoice/refunds. We can't do that via on_change of product_id,
+    # because it is not always played when invoice is created from code
+    # => we inherit write/create
+    # We write standard_price_company_currency even on supplier invoice/refunds
+    # because we don't have access to the 'type' of the invoice
+    @api.model
+    def create(self, vals):
+        if vals.get('product_id'):
+            pp = self.env['product.product'].browse(vals['product_id'])
+            std_price = pp.standard_price
+            inv_uom_id = vals.get('uom_id')
+            if inv_uom_id and inv_uom_id != pp.uom_id.id:
+                inv_uom = self.env['uom.uom'].browse(inv_uom_id)
+                std_price = pp.uom_id._compute_price(
+                    std_price, inv_uom)
+            vals['standard_price_company_currency'] = std_price
+        return super(AccountInvoiceLine, self).create(vals)
+
+    def write(self, vals):
+        if not vals:
+            vals = {}
+        if 'product_id' in vals or 'uom_id' in vals:
+            for il in self:
+                if 'product_id' in vals:
+                    if vals.get('product_id'):
+                        pp = self.env['product.product'].browse(
+                            vals['product_id'])
+                    else:
+                        pp = False
+                else:
+                    pp = il.product_id or False
+                # uom_id is NOT a required field
+                if 'uom_id' in vals:
+                    if vals.get('uom_id'):
+                        inv_uom = self.env['uom.uom'].browse(
+                            vals['uom_id'])
+                    else:
+                        inv_uom = False
+                else:
+                    inv_uom = il.uom_id or False
+                std_price = 0.0
+                if pp:
+                    std_price = pp.standard_price
+                    if inv_uom and inv_uom != pp.uom_id:
+                        std_price = pp.uom_id._compute_price(
+                            std_price, inv_uom)
+                il.write({'standard_price_company_currency': std_price})
+        return super(AccountInvoiceLine, self).write(vals)
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    margin_invoice_currency = fields.Monetary(
+        string='Margin in Invoice Currency',
+        compute='_compute_margin', store=True, readonly=True,
+        currency_field='currency_id')
+    margin_company_currency = fields.Monetary(
+        string='Margin in Company Currency',
+        compute='_compute_margin', store=True, readonly=True,
+        currency_field='company_currency_id')
+
+    @api.depends(
+        'type',
+        'invoice_line_ids.margin_invoice_currency',
+        'invoice_line_ids.margin_company_currency')
+    def _compute_margin(self):
+        res = self.env['account.invoice.line'].read_group(
+            [('invoice_id', 'in', self.ids)],
+            ['invoice_id', 'margin_invoice_currency',
+             'margin_company_currency'],
+            ['invoice_id'])
+        for re in res:
+            if re['invoice_id']:
+                inv = self.browse(re['invoice_id'][0])
+                if inv.type in ('out_invoice', 'out_refund'):
+                    inv.margin_invoice_currency = re['margin_invoice_currency']
+                    inv.margin_company_currency = re['margin_company_currency']

account_invoice_margin/account_invoice_report.py

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

account_invoice_margin/account_invoice_view.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2015-2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_invoice_line_form" model="ir.ui.view">
+    <field name="name">margin.account.invoice.line.form</field>
+    <field name="model">account.invoice.line</field>
+    <field name="inherit_id" ref="account.view_invoice_line_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='analytic_tag_ids']/.." position="inside">
+            <field name="standard_price_company_currency"
+                string="Cost Price in Comp. Cur."
+                groups="base.group_no_one"/>
+            <field name="standard_price_invoice_currency"
+                string="Cost Price in Inv. Cur."
+                groups="base.group_no_one"/>
+            <field name="margin_invoice_currency"
+                string="Margin in Inv. Cur."
+                groups="base.group_no_one"/>
+            <field name="margin_company_currency"
+                string="Margin in Comp. Cur."
+                groups="base.group_no_one"/>
+            <label for="margin_rate" groups="base.group_no_one"/>
+            <div name="margin_rate" groups="base.group_no_one">
+                <field name="margin_rate" class="oe_inline"/> %
+            </div>
+        </xpath>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="name">margin.account.invoice.form</field>
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <field name="move_id" position="after">
+            <field name="margin_invoice_currency"
+                string="Margin in Inv. Cur." groups="base.group_no_one"/>
+            <field name="margin_company_currency"
+                string="Margin in Comp. Cur." groups="base.group_no_one"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_invoice_update_wizard/README.rst

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

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__manifest__.py

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+# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018-2019 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Invoice Update Wizard',
+    'version': '12.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': [
+        'account',
+    ],
+    'data': [
+        'wizard/account_invoice_update_view.xml',
+        'views/account_invoice.xml',
+        ],
+    'installable': True,
+}

account_invoice_update_wizard/models/__init__.py

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

account_invoice_update_wizard/models/account_invoice.py

@@ -0,0 +1,22 @@
+# Copyright 2019 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+import odoo.addons.decimal_precision as dp
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+    
+    def prepare_update_wizard(self):
+        self.ensure_one()
+        wizard = self.env['account.invoice.update']
+        res = wizard._prepare_default_get(self)
+        action = self.env.ref(
+            'account_invoice_update_wizard.account_invoice_update_action'
+        ).read()[0]
+        action['name'] = "Update Wizard"
+        action['res_id'] = wizard.create(res).id
+        return action
+

account_invoice_update_wizard/tests/__init__.py

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+from . import test_account_invoice_update_wizard

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

@@ -0,0 +1,196 @@
+# Copyright 2018-2019 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import SavepointCase
+from odoo.exceptions import UserError
+
+
+class TestAccountInvoiceUpdateWizard(SavepointCase):
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.customer12 = cls.env.ref('base.res_partner_12')
+        cls.product16 = cls.env.ref('product.product_product_16')
+        cls.product24 = cls.env.ref('product.product_product_24')
+        uom_unit = cls.env.ref('uom.product_uom_categ_unit')
+
+        cls.invoice1 = cls.env['account.invoice'].create({
+            'name': 'Test invoice',
+            'partner_id': cls.customer12.id,
+        })
+        cls.inv_line1 = cls.env['account.invoice.line'].create({
+            'invoice_id': cls.invoice1.id,
+            'name': "Line1",
+            'product_id': cls.product16.id,
+            'product_uom_id': uom_unit.id,
+            'account_id': cls.invoice1.account_id.id,
+            'price_unit': 42.0,
+        })
+        cls.inv_line2 = cls.env['account.invoice.line'].create({
+            'invoice_id': cls.invoice1.id,
+            'name': "Line2",
+            'product_id': cls.product24.id,
+            'product_uom_id': uom_unit.id,
+            'account_id': cls.invoice1.account_id.id,
+            'price_unit': 1111.1,
+        })
+
+        cls.aa1 = cls.env.ref('analytic.analytic_partners_camp_to_camp')
+        cls.aa2 = cls.env.ref('analytic.analytic_nebula')
+        cls.atag1 = cls.env.ref('analytic.tag_contract')
+        cls.atag2 = cls.env['account.analytic.tag'].create({
+            'name': 'の',
+        })
+
+    def create_wizard(self, invoice):
+        res = self.invoice1.prepare_update_wizard()
+        self.wiz = self.env['account.invoice.update'].browse(res['res_id'])
+
+    def test_add_analytic_account_line1(self):
+        """ Add analytic account on an invoice line
+        after the invoice has been approved.
+
+        This will:
+            - update the move line
+            - create a new analytic line.
+        """
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.account_analytic_id = self.aa1
+        self.wiz.run()
+
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertEqual(related_ml.analytic_account_id, self.aa1)
+        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
+
+    def test_change_analytic_account_line1(self):
+        """ Change analytic account on an invoice line
+        after the invoice has been approved.
+
+        This will:
+            - update the move line
+            - update the existing analytic line."""
+        self.inv_line1.account_analytic_id = self.aa2
+
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.account_analytic_id = self.aa1
+        self.wiz.run()
+
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertEqual(related_ml.analytic_account_id, self.aa1)
+        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
+
+    def test_error_grouped_move_lines(self):
+        """ Change analytic account on an invoice line
+        after the invoice has been approved where both
+        lines were grouped in the same move line.
+
+        This will raise an error.
+        """
+        self.invoice1.journal_id.group_invoice_lines = True
+
+        self.inv_line2.product_id = self.product16
+        self.inv_line2.unit_price = 42.0
+
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        line1 = self.wiz.line_ids[0]
+        line1.account_analytic_id = self.aa1
+        with self.assertRaises(UserError):
+            self.wiz.run()
+
+    def test_add_analytic_tags_line1(self):
+        """ Add analytic tags on an invoice line
+        after the invoice has been approved.
+
+        This will update move line.
+        """
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.analytic_tag_ids = self.atag2
+        self.wiz.run()
+
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
+        self.assertFalse(related_ml.analytic_line_ids)
+
+    def test_change_analytic_tags_line1(self):
+        """ Change analytic tags on an invoice line
+        after the invoice has been approved.
+
+        It will update move line and analytic line
+        """
+        self.inv_line1.account_analytic_id = self.aa2
+        self.inv_line1.analytic_tag_ids = self.atag1
+
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.analytic_tag_ids = self.atag2
+        self.wiz.run()
+
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
+        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
+
+    def test_add_analytic_info_line1(self):
+        """ Add analytic account and tags on an invoice line
+        after the invoice has been approved.
+
+        This will:
+            - update move line
+            - create an analytic line
+        """
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.account_analytic_id = self.aa1
+        wiz_line.analytic_tag_ids = self.atag2
+        self.wiz.run()
+
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertEqual(related_ml.analytic_account_id, self.aa1)
+        self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
+        self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
+        self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
+
+    def test_empty_analytic_account_line1(self):
+        """ Remove analytic account
+        after the invoice has been approved.
+
+        This will raise an error as it is not implemented.
+        """
+        self.inv_line1.account_analytic_id = self.aa2
+
+        self.invoice1.action_invoice_open()
+        self.create_wizard(self.invoice1)
+
+        wiz_line = self.wiz.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == self.inv_line1)
+        wiz_line.account_analytic_id = False
+        self.wiz.run()
+        related_ml = self.invoice1.move_id.line_ids.filtered(
+            lambda rec: rec.product_id == self.product16)
+        self.assertFalse(related_ml.analytic_account_id)
+        self.assertFalse(related_ml.analytic_line_ids)

account_invoice_update_wizard/views/account_invoice.xml

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <button name="action_invoice_draft" position="before">
+            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <button name="action_invoice_draft" position="before">
+            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+</odoo>

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -0,0 +1,302 @@
+# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2018-2019 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+import odoo.addons.decimal_precision as dp
+
+
+class AccountInvoiceUpdate(models.TransientModel):
+    _name = 'account.invoice.update'
+    _description = 'Wizard to update non-legal fields of invoice'
+
+    invoice_id = fields.Many2one(
+        'account.invoice', string='Invoice', required=True,
+        readonly=True)
+    type = fields.Selection(related='invoice_id.type', readonly=True)
+    company_id = fields.Many2one(
+        related='invoice_id.company_id', readonly=True)
+    partner_id = fields.Many2one(
+        related='invoice_id.partner_id', readonly=True)
+    user_id = fields.Many2one('res.users', string='Salesperson')
+    payment_term_id = fields.Many2one(
+        'account.payment.term', string='Payment Term')
+    reference = fields.Char(string='Invoice Reference')
+    name = fields.Char(string='Reference/Description')
+    origin = fields.Char(string='Source Document')
+    comment = fields.Text('Additional Information')
+    partner_bank_id = fields.Many2one(
+        'res.partner.bank', string='Bank Account')
+    line_ids = fields.One2many(
+        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
+
+    @api.model
+    def _simple_fields2update(self):
+        '''List boolean, date, datetime, char, text fields'''
+        return ['reference', 'name', 'origin', 'comment']
+
+    @api.model
+    def _m2o_fields2update(self):
+        return ['payment_term_id', 'user_id', 'partner_bank_id']
+
+    @api.model
+    def _prepare_default_get(self, invoice):
+        res = {'invoice_id': invoice.id, 'line_ids': []}
+        for sfield in self._simple_fields2update():
+            res[sfield] = invoice[sfield]
+        for m2ofield in self._m2o_fields2update():
+            res[m2ofield] = invoice[m2ofield].id or False
+        for line in invoice.invoice_line_ids:
+            aa_tags = line.analytic_tag_ids
+            aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
+            res['line_ids'].append([0, 0, {
+                'invoice_line_id': line.id,
+                'name': line.name,
+                'quantity': line.quantity,
+                'price_subtotal': line.price_subtotal,
+                'account_analytic_id': line.account_analytic_id.id,
+                'analytic_tag_ids': aa_tags,
+                'display_type': line.display_type,
+            }])
+        return res
+
+    @api.onchange('type')
+    def type_on_change(self):
+        res = {'domain': {}}
+        if self.type in ('out_invoice', 'out_refund'):
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id.ref_company_ids', 'in', [company_id])]"
+        else:
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id', '=', partner_id)]"
+        return res
+
+    @api.multi
+    def _prepare_invoice(self):
+        vals = {}
+        inv = self.invoice_id
+        for sfield in self._simple_fields2update():
+            if self[sfield] != inv[sfield]:
+                vals[sfield] = self[sfield]
+        for m2ofield in self._m2o_fields2update():
+            if self[m2ofield] != inv[m2ofield]:
+                vals[m2ofield] = self[m2ofield].id or False
+        if 'payment_term_id' in vals:
+            pterm_list = self.payment_term_id.compute(
+                value=1, date_ref=inv.date_invoice)[0]
+            if pterm_list:
+                vals['date_due'] = max(line[0] for line in pterm_list)
+        return vals
+
+    @api.model
+    def _line_simple_fields2update(self):
+        return ["name",]
+
+    @api.model
+    def _line_m2o_fields2update(self):
+        return ["account_analytic_id",]
+
+    @api.model
+    def _line_m2m_fields2update(self):
+        return ["analytic_tag_ids",]
+
+    @api.model
+    def _prepare_invoice_line(self, line):
+        vals = {}
+        for field in self._line_simple_fields2update():
+            if line[field] != line.invoice_line_id[field]:
+                vals[field] = line[field]
+        for field in self._line_m2o_fields2update():
+            if line[field] != line.invoice_line_id[field]:
+                vals[field] = line[field].id
+        for field in self._line_m2m_fields2update():
+            if line[field] != line.invoice_line_id[field]:
+                vals[field] = [(6, 0, line[field].ids)]
+        return vals
+
+    @api.multi
+    def _prepare_move(self):
+        mvals = {}
+        inv = self.invoice_id
+        ini_ref = inv.move_id.ref
+        ref = inv.reference or inv.name
+        if ini_ref != ref:
+            mvals['ref'] = ref
+        return mvals
+
+    @api.multi
+    def _get_matching_inv_line(self, move_line):
+        """ Find matching invoice line by product """
+        # TODO make it accept more case as lines won't
+        # be grouped unless journal.group_invoice_line is True
+        inv_line = self.invoice_id.invoice_line_ids.filtered(
+            lambda rec: rec.product_id == move_line.product_id)
+        if len(inv_line) != 1:
+            raise UserError(
+                "Cannot match a single invoice line to move line %s" %
+                move_line.name)
+        return inv_line
+
+    @api.multi
+    def _prepare_move_line(self, inv_line):
+        mlvals = {}
+        inv_line_upd = self.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == inv_line)
+
+        ini_aa = inv_line.account_analytic_id
+        new_aa = inv_line_upd.account_analytic_id
+
+        if ini_aa != new_aa:
+            mlvals['analytic_account_id'] = new_aa.id
+
+        ini_aa_tags = inv_line.analytic_tag_ids
+        new_aa_tags = inv_line_upd.analytic_tag_ids
+
+        if ini_aa_tags != new_aa_tags:
+            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
+        return mlvals
+
+    @api.multi
+    def _prepare_analytic_line(self, inv_line):
+        alvals = {}
+        inv_line_upd = self.line_ids.filtered(
+            lambda rec: rec.invoice_line_id == inv_line)
+
+        ini_aa = inv_line.account_analytic_id
+        new_aa = inv_line_upd.account_analytic_id
+
+        if ini_aa != new_aa:
+            alvals['account_id'] = new_aa.id
+
+        ini_aa_tags = inv_line.analytic_tag_ids
+        new_aa_tags = inv_line_upd.analytic_tag_ids
+
+        if ini_aa_tags != new_aa_tags:
+            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
+        return alvals
+
+    @api.multi
+    def _update_payment_term_move(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        if (
+                self.payment_term_id and
+                self.payment_term_id != inv.payment_term_id and
+                inv.move_id):
+            # I don't update pay term when the invoice is partially (or fully)
+            # paid because if you have a payment term with several lines
+            # of the same amount, you would also have to take into account
+            # the reconcile marks to put the new maturity date on the right
+            # lines
+            if inv.payment_ids:
+                raise UserError(_(
+                    "This wizard doesn't support the update of payment "
+                    "terms on an invoice which is partially or fully "
+                    "paid."))
+            prec = self.env['decimal.precision'].precision_get('Account')
+            term_res = self.payment_term_id.compute(
+                inv.amount_total, inv.date_invoice)[0]
+            new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
+            for entry in term_res:
+                amount = int(entry[1] * 10 * prec)
+                if amount in new_pterm:
+                    new_pterm[amount].append(entry[0])
+                else:
+                    new_pterm[amount] = [entry[0]]
+            mlines = {}  # key = int(amount * 100), value : [line1, line2]
+            for line in inv.move_id.line_ids:
+                if line.account_id == inv.account_id:
+                    amount = int(abs(line.credit - line.debit) * 10 * prec)
+                    if amount in mlines:
+                        mlines[amount].append(line)
+                    else:
+                        mlines[amount] = [line]
+            for iamount, lines in mlines.items():
+                if len(lines) != len(new_pterm.get(iamount, [])):
+                    raise UserError(_(
+                        "The original payment term '%s' doesn't have the "
+                        "same terms (number of terms and/or amount) as the "
+                        "new payment term '%s'. You can only switch to a "
+                        "payment term that has the same number of terms "
+                        "with the same amount.") % (
+                        inv.payment_term_id.name, self.payment_term_id.name))
+                for line in lines:
+                    line.date_maturity = new_pterm[iamount].pop()
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        updated = False
+        # re-write date_maturity on move line
+        self._update_payment_term_move()
+        ivals = self._prepare_invoice()
+        if ivals:
+            updated = True
+            inv.write(ivals)
+        if inv.move_id:
+            mvals = self._prepare_move()
+            if mvals:
+                inv.move_id.write(mvals)
+            for ml in inv.move_id.line_ids.filtered(
+                    # we are only interested in invoice lines, not tax lines
+                    lambda rec: bool(rec.product_id)
+            ):
+                if ml.credit == 0.0:
+                    continue
+                inv_line = self._get_matching_inv_line(ml)
+                mlvals = self._prepare_move_line(inv_line)
+                if mlvals:
+                    updated = True
+                    ml.write(mlvals)
+                aalines = ml.analytic_line_ids
+                alvals = self._prepare_analytic_line(inv_line)
+                if aalines and alvals:
+                    updated = True
+                    if ('account_id' in alvals and
+                            alvals['account_id'] is False):
+                        former_aa = inv_line.account_analytic_id
+                        to_remove_aalines = aalines.filtered(
+                            lambda rec: rec.account_id == former_aa)
+                        # remove existing analytic line
+                        to_remove_aalines.unlink()
+                    else:
+                        aalines.write(alvals)
+                elif 'account_id' in alvals:
+                    # Create analytic lines if analytic account
+                    # is added later
+                    ml.create_analytic_lines()
+        for line in self.line_ids:
+            ilvals = self._prepare_invoice_line(line)
+            if ilvals:
+                updated = True
+                line.invoice_line_id.write(ilvals)
+        if updated:
+            inv.message_post(body=_(
+                'Non-legal fields of invoice updated via the Invoice Update '
+                'wizard.'))
+        return True
+
+
+class AccountInvoiceLineUpdate(models.TransientModel):
+    _name = 'account.invoice.line.update'
+    _description = 'Update non-legal fields of invoice lines'
+
+    parent_id = fields.Many2one(
+        'account.invoice.update', string='Wizard', ondelete='cascade')
+    invoice_line_id = fields.Many2one(
+        'account.invoice.line', string='Invoice Line', readonly=True)
+    name = fields.Text(string='Description', required=True)
+    display_type = fields.Selection([
+        ('line_section', "Section"),
+        ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
+    quantity = fields.Float(
+        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
+        readonly=True)
+    price_subtotal = fields.Float(
+        string='Amount', readonly=True, digits=dp.get_precision('Account'))
+    account_analytic_id = fields.Many2one(
+        'account.analytic.account', string='Analytic Account')
+    analytic_tag_ids = fields.Many2many(
+        'account.analytic.tag', string='Analytic Tags')

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+    <record id="account_invoice_update_form" model="ir.ui.view">
+        <field name="model">account.invoice.update</field>
+        <field name="arch" type="xml">
+            <form string="Update Invoice Wizard">
+                <group name="main">
+                    <field name="invoice_id" invisible="1"/>
+                    <field name="type" invisible="1"/>
+                    <field name="company_id" invisible="1"/>
+                    <field name="partner_id" invisible="1"/>
+                    <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
+                    <field name="origin"/>
+                    <field name="name"/>
+                    <field name="payment_term_id" widget="selection"/>
+                    <field name="partner_bank_id"/>
+                    <field name="user_id"/>
+                    <field name="comment"/>
+                </group>
+                <group name="lines">
+                    <field name="line_ids" nolabel="1">
+                        <tree editable="bottom" create="false" delete="false" edit="true">
+                            <field name="invoice_line_id" invisible="1"/>
+                            <field name="display_type" invisible="1"/>
+                            <field name="name"/>
+                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
+                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
+                            <field name="account_analytic_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
+                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
+                    </tree>
+                    </field>
+                </group>
+                <footer>
+                    <button name="run" type="object" class="oe_highlight" string="Update"/>
+                    <button special="cancel" string="Cancel" class="oe_link"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="account_invoice_update_action" model="ir.actions.act_window">
+        <field name="name">Invoice Update Wizard</field>
+        <field name="res_model">account.invoice.update</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+
+</odoo>

account_usability/README.rst

@@ -0,0 +1,96 @@
+=================
+Account Usability
+=================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
+    :target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
+    :alt: akretion/odoo-usability
+
+|badge1| |badge2| |badge3| 
+
+This modules adds the following functions:
+
+* Add an *Overdue* filter on invoice search view (this feature was previously 
+  located in te module *account_invoice_overdue_filter*)
+* Increase the default limit of 80 lines in account move and account move line view.
+* disable reconciliation "guessing"
+* fast search on *Reconcile Ref* for account move line.
+* add sale dates to invoice report to be compliant with
+  https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
+* Sale date on qweb invoices
+* A wizard to mark several invoices as sent at once (forward from v8)
+* Default date for Account Move Reversal is now D+1 instead of today
+* Track more fields on invoice (see details in account.py)
+* Add boolean fields `has_discount` and `has_attachment` on invoice
+* Add button "Delete line qty = 0" on supplier invoice
+* Cut name_get() of invoice if too long
+* A script for if Odoo screws up invoice attachment filename
+* help functions for py3o reports
+* Show code on name_get of journal
+* add direct search of journal using code
+* add copy=False on some fields
+* Add unicity constraint on analytic codes per company
+* Better default values on account move
+* Add link from account move line to invoice
+* Add start_date and end_date on bank statements
+* Add transfer_account_id to invoicing config page
+* Improve domain reconciliation widget
+* account.reconcile.model don't copy name to label via onchange
+* Add method to get fiscal position without partner_id
+* Restore drill-through on sale and invoice reports
+* don't attach PDF upon invoice report generation on supplier invoices/refunds
+* Add filter on debit and credit amount for Move Lines
+* Add supplier invoice number in invoice tree view
+
+Together with this module, I recommend the use of the following modules:
+
+* account_invoice_supplier_ref_unique (OCA project account-invoicing)
+* account_move_line_no_default_search (OCA project account-financial-tools)
+* invoice_fiscal_position_update (OCA project account-invoicing)
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* David Beal <david.beal@akretion.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/account_usability>`_ project on GitHub.
+
+You are welcome to contribute.

account_usability/__manifest__.py

@@ -4,28 +4,10 @@
 
 {
     'name': 'Account Usability',
-    'version': '10.0.1.0.0',
+    'version': '12.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
-    'description': """
-Account Usability
-=================
-
-The usability enhancements include:
-* show the supplier invoice number in the tree view of supplier invoices
-* add an *Overdue* filter on invoice search view (this feature was previously located in te module *account_invoice_overdue_filter*)
-* Increase the default limit of 80 lines in account move and account move line view.
-* Fast search on *Reconcile Ref* for account move line.
-* disable reconciliation "guessing"
-
-Together with this module, I recommend the use of the following modules:
-* account_invoice_supplier_ref_unique (OCA project account-invoicing)
-* account_move_line_no_default_search (OCA project account-financial-tools)
-* invoice_fiscal_position_update (OCA project account-invoicing)
-
-This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
-    """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': [
@@ -40,6 +22,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
         'account_invoice_report_view.xml',
         'partner_view.xml',
         'wizard/account_invoice_mark_sent_view.xml',
+        'report/invoice_report.xml',
         ],
     'installable': True,
 }

account_usability/account.py

@@ -6,6 +6,7 @@ from odoo import models, fields, api, _
 from odoo.tools import float_compare, float_is_zero
 from odoo.tools.misc import formatLang
 from odoo.exceptions import UserError, ValidationError
+from odoo.osv import expression
 from odoo import SUPERUSER_ID
 import logging
 
@@ -37,6 +38,10 @@ class AccountInvoice(models.Model):
     has_attachment = fields.Boolean(
         compute='_compute_has_attachment',
         search='_search_has_attachment', readonly=True)
+    sale_dates = fields.Char(
+        compute="_compute_sales_dates", readonly=True,
+        help="This information appears on invoice qweb report "
+             "(you may use it for your own report)")
 
     def _compute_has_discount(self):
         prec = self.env['decimal.precision'].precision_get('Discount')
@@ -78,7 +83,7 @@ class AccountInvoice(models.Model):
     # 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()
+        old_res = super().name_get()
         res = []
         for old_re in old_res:
             name = old_re[1]
@@ -98,9 +103,8 @@ class AccountInvoice(models.Model):
     # 2) the 'name' field of the account.move.line is used in the overdue
     # letter, and '/' is not meaningful for our customer !
 # TODO mig to v12
-#    @api.multi
 #    def action_move_create(self):
-#        res = super(AccountInvoice, self).action_move_create()
+#        res = super().action_move_create()
 #        for inv in self:
 #            self._cr.execute(
 #                "UPDATE account_move_line SET name= "
@@ -170,6 +174,24 @@ class AccountInvoice(models.Model):
         # ]
         return res
 
+    def _compute_sales_dates(self):
+        """ French law requires to set sale order dates into invoice
+            returned string: "sale1 (date1), sale2 (date2) ..."
+        """
+        for inv in self:
+            sales = inv.invoice_line_ids.mapped(
+                'sale_line_ids').mapped('order_id')
+            lang = inv.partner_id.commercial_partner_id.lang
+            date_format = self.env["res.lang"]._lang_get(
+                lang or "").date_format
+            dates = ["%s%s" % (
+                     x.name,
+                     x.confirmation_date and " (%s)" %
+                     # only when confirmation_date display it
+                     x.confirmation_date.strftime(date_format) or "")
+                     for x in sales]
+            inv.sale_dates = ", ".join(dates)
+
 
 class AccountInvoiceLine(models.Model):
     _inherit = 'account.invoice.line'
@@ -193,7 +215,15 @@ class AccountInvoiceLine(models.Model):
 class AccountJournal(models.Model):
     _inherit = 'account.journal'
 
-    @api.multi
+    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.depends(
         'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
     def name_get(self):
@@ -239,7 +269,6 @@ class AccountJournal(models.Model):
 class AccountAccount(models.Model):
     _inherit = 'account.account'
 
-    @api.multi
     @api.depends('name', 'code')
     def name_get(self):
         if self._context.get('account_account_show_code_only'):
@@ -248,7 +277,7 @@ class AccountAccount(models.Model):
                 res.append((record.id, record.code))
             return res
         else:
-            return super(AccountAccount, self).name_get()
+            return super().name_get()
 
     # https://github.com/odoo/odoo/issues/23040
     # TODO mig to v12
@@ -331,7 +360,6 @@ class AccountAccount(models.Model):
 class AccountAnalyticAccount(models.Model):
     _inherit = 'account.analytic.account'
 
-    @api.multi
     def name_get(self):
         if self._context.get('analytic_account_show_code_only'):
             res = []
@@ -339,7 +367,7 @@ class AccountAnalyticAccount(models.Model):
                 res.append((record.id, record.code or record.name))
             return res
         else:
-            return super(AccountAnalyticAccount, self).name_get()
+            return super().name_get()
 
     _sql_constraints = [(
         'code_company_unique',
@@ -486,8 +514,9 @@ 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')
     def _compute_dates(self):
         for st in self:
@@ -495,7 +524,14 @@ class AccountBankStatement(models.Model):
             st.start_date = dates and min(dates) or False
             st.end_date = dates and max(dates) or False
 
-    @api.multi
+    def _balance_check(self):
+        for stmt in self:
+            if stmt.hide_bank_statement_balance:
+                continue
+            else:
+                super(AccountBankStatement, stmt)._balance_check()
+        return True
+
     @api.depends('name', 'start_date', 'end_date')
     def name_get(self):
         res = []
@@ -533,15 +569,14 @@ class AccountBankStatementLine(models.Model):
     #        search_reconciliation_proposition=False, context=None):
     #    # Make variable name shorted for PEP8 !
     #    search_rec_prop = search_reconciliation_proposition
-    #    return super(AccountBankStatementLine, self).\
+    #    return super().\
     #        get_data_for_reconciliations(
     #            cr, uid, ids, excluded_ids=excluded_ids,
     #            search_reconciliation_proposition=search_rec_prop,
     #            context=context)
 
     def _prepare_reconciliation_move(self, move_ref):
-        vals = super(AccountBankStatementLine, self).\
+        vals = super()._prepare_reconciliation_move(move_ref)
-            _prepare_reconciliation_move(move_ref)
         # By default, ref contains the name of the statement + name of the
         # statement line. It causes 2 problems:
         # 1) The 'ref' field is too big
@@ -559,13 +594,13 @@ class AccountBankStatementLine(models.Model):
     def show_account_move(self):
         self.ensure_one()
         action = self.env['ir.actions.act_window'].for_xml_id(
-            'account', 'action_move_journal_line')
+            'account', 'action_move_line_form')
         if self.journal_entry_ids:
             action.update({
                 'views': False,
                 'view_id': False,
                 'view_mode': 'form,tree',
-                'res_id': self.journal_entry_ids[0].id,
+                'res_id': self.journal_entry_ids[0].move_id.id,
                 })
             return action
         else:
@@ -626,3 +661,46 @@ class AccountReconcileModel(models.Model):
         # Because it's much better to have the bank statement line label as
         # label of the counter-part move line, then the label of the button
         assert True  # Stupid line of code just to have something...
+
+
+class AccountIncoterms(models.Model):
+    _inherit = 'account.incoterms'
+
+    @api.depends('code', 'name')
+    def name_get(self):
+        res = []
+        for rec in self:
+            res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
+        return res
+
+
+class AccountReconciliation(models.AbstractModel):
+    _inherit = 'account.reconciliation.widget'
+
+    # Add ability to filter by account code in the work interface of the
+    # bank statement
+    @api.model
+    def _domain_move_lines(self, search_str):
+        str_domain = super()._domain_move_lines(search_str)
+        account_code_domain = [('account_id.code', '=ilike', search_str + '%')]
+        str_domain = expression.OR([str_domain, account_code_domain])
+        return str_domain
+
+    @api.model
+    def _domain_move_lines_for_reconciliation(
+            self, st_line, aml_accounts, partner_id,
+            excluded_ids=None, search_str=False):
+        domain = super()._domain_move_lines_for_reconciliation(
+            st_line, aml_accounts, partner_id,
+            excluded_ids=excluded_ids, search_str=search_str)
+        # We want to replace a domain item by another one
+        position = domain.index(('payment_id', '<>', False))
+        domain[position] = ['journal_id', '=', st_line.journal_id.id]
+        return domain
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    transfer_account_id = fields.Many2one(
+        related='company_id.transfer_account_id', readonly=False)

account_usability/account_several_improvements.diff

@@ -1,53 +1,13 @@
-diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
+diff --git a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
-index 8ed1e48..615da43 100644
+index 53f28e0c620..1721d01edf9 100644
---- a/addons/account/models/account_bank_statement.py
+--- a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
-+++ b/addons/account/models/account_bank_statement.py
++++ b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
-@@ -563,7 +563,13 @@ class AccountBankStatementLine(models.Model):
+@@ -514,7 +514,7 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
-         """
+         }
-         # Blue lines = payment on bank account not assigned to a statement yet
+         return this.model.makeRecord('account.bank.statement.line', [field], {
-         reconciliation_aml_accounts = [self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id]
+             partner_id: {
--        domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
+-                domain: ["|", ["is_company", "=", true], ["parent_id", "=", false], "|", ["customer", "=", true], ["supplier", "=", true]],
-+        # AKRETION HACK 11/7/2017
++                domain: ["|", ["is_company", "=", true], ["parent_id", "=", false]],
-+        # Remove ('payment_id','<>', False) in order to allow to select move lines
+                 options: {
-+        # generated from payment orders or check deposit
+                     no_open: true
-+        # but I add ('journal_id', '=', self.journal_id.id) to exclude the
+                 }
-+        # opening entry of the first fiscal year
-+        #domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
-+        domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('journal_id', '=', self.journal_id.id)]
- 
-         # Black lines = unreconciled & (not linked to a payment or open balance created by statement
-         domain_matching = [('reconciled', '=', False)]
-diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
-index b60ffbe..6c27c57 100644
---- a/addons/account/models/account_move.py
-+++ b/addons/account/models/account_move.py
-@@ -599,6 +599,7 @@ class AccountMoveLine(models.Model):
-             domain = expression.AND([domain, [('id', 'not in', excluded_ids)]])
-         if str:
-             str_domain = [
-+                '|', ('account_id.code', '=ilike', str + '%'),
-                 '|', ('move_id.name', 'ilike', str),
-                 '|', ('move_id.ref', 'ilike', str),
-                 '|', ('date_maturity', 'like', str),
-diff --git a/addons/account/static/src/js/account_reconciliation_widgets.js b/addons/account/static/src/js/account_reconciliation_widgets.js
-index 453bd41..48c396e 100644
---- a/addons/account/static/src/js/account_reconciliation_widgets.js
-+++ b/addons/account/static/src/js/account_reconciliation_widgets.js
-@@ -76,7 +76,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
-         this.model_res_users = new Model("res.users");
-         this.model_tax = new Model("account.tax");
-         this.model_presets = new Model("account.reconcile.model");
--        this.max_move_lines_displayed = 5;
-+        this.max_move_lines_displayed = 15;
-         // Number of reconciliations loaded initially and by clicking 'show more'
-         this.num_reconciliations_fetched_in_batch = 10;
-         this.animation_speed = 100; // "Blocking" animations
-@@ -1755,7 +1755,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
-             relation: "res.partner",
-             string: _t("Partner"),
-             type: "many2one",
--            domain: [['parent_id','=',false], '|', ['customer','=',true], ['supplier','=',true]],
-+            domain: [['parent_id','=',false]],  // AKRETION HACK 26/6/2017 allow all parent partners
-             help: "",
-             readonly: false,
-             required: true,

account_usability/account_statement_black_cancel_blue_ok.diff

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

account_usability/account_view.xml

@@ -16,6 +16,9 @@
         <field name="fiscal_position_id" position="attributes">
             <attribute name="widget">selection</attribute>
         </field>
+        <field name="incoterm_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
         <field name="invoice_line_ids" position="before">
             <button name="delete_lines_qty_zero" states="draft" string="⇒ Delete lines qty=0" type="object" class="oe_link oe_right" groups="account.group_account_invoice"/>
         </field>
@@ -33,6 +36,9 @@
         <field name="fiscal_position_id" position="attributes">
             <attribute name="widget">selection</attribute>
         </field>
+        <field name="incoterm_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
         <!-- move sent field and make it visible -->
         <field name="sent" position="replace"/>
         <field name="move_id" position="before">
@@ -354,8 +360,9 @@ 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="attributes">
-        <field name="full_reconcile_id" position="replace"/>
+            <attribute name="invisible">1</attribute>
+        </field>
         <field name="credit" position="after">
             <field name="balance" sum="Total Balance"/>
             <field name="reconcile_string"/>
@@ -402,6 +409,42 @@ 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" groups="account.group_account_user"/>
+        </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="kanban_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>
@@ -423,16 +466,32 @@ module -->
         <xpath expr="//field[@name='line_ids']/tree/field[@name='bank_account_id']" position="after">
             <!-- The cancel button is provided by the account_cancel module, but we don't want to depend on it -->
             <button name="show_account_move" type="object"
-                string="View Account Move" icon="fa fa-arrow-right"
+                string="View Account Move" icon="fa-arrow-right"
                 attrs="{'invisible': [('journal_entry_ids', '=', [])]}"/>
         </xpath>
         <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>
 
@@ -475,6 +534,17 @@ module -->
     </field>
 </record>
 
+<!-- ACCOUNT TAX -->
+<record id="view_tax_tree" model="ir.ui.view">
+    <field name="model">account.tax</field>
+    <field name="inherit_id" ref="account.view_tax_tree"/>
+    <field name="arch" type="xml">
+        <field name="company_id" position="before">
+            <field name="price_include" string="Include"/>
+        </field>
+    </field>
+</record>
+
 <!-- ACCOUNT TAX GROUP -->
 <!-- in the account module, there is nothing for account.tax.group : no form/tree view, no menu... -->
 <record id="account_tax_group_form" model="ir.ui.view">
@@ -509,6 +579,28 @@ module -->
 
 <menuitem id="account_tax_group_menu" action="account_tax_group_action" parent="account.account_account_menu" sequence="2"/>
 
+<!-- Account config page -->
+<record id="res_config_settings_view_form" model="ir.ui.view">
+    <field name="name">account_usability account config page</field>
+    <field name="model">res.config.settings</field>
+    <field name="inherit_id" ref="account.res_config_settings_view_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='account_bank_reconciliation_start']/../.." position="after">
+            <div class="col-xs-12 col-md-6 o_setting_box">
+                <div class="o_setting_left_pane"/>
+                <div class="o_setting_right_pane">
+                    <label for="transfer_account_id"/>
+                    <div class="text-muted">
+                    Transit account when you transfer money from a bank account of your company to another bank account of your company.
+                    </div>
+                    <field name="transfer_account_id"/>
+                </div>
+            </div>
+        </xpath>
+    </field>
+</record>
+
+
 <!-- Remove menu entry "Accounting > Configuration > Accounting > Bank Accounts"
 (account.journal filtered on type = 'bank' with special tree and form view)
 because it is useless and confusing -->

account_usability/invoice_register_payment_writeoff_analytic.diff

@@ -1,33 +1,33 @@
 diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
-index b1d8012329d..b8a8e2a673d 100644
+index f38f459c533..a475d6a82c7 100644
 --- a/addons/account/models/account_payment.py
 +++ b/addons/account/models/account_payment.py
-@@ -210,6 +210,7 @@ class account_payment(models.Model):
+@@ -62,6 +62,7 @@ class account_abstract_payment(models.AbstractModel):
      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)
+     payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference Handling", 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)
- 
+     writeoff_label = fields.Char(
-     # FIXME: ondelete='restrict' not working (eg. cancel a bank statement reconciliation with a payment)
+         string='Journal Item Label',
-     move_line_ids = fields.One2many('account.move.line', 'payment_id', readonly=True, copy=False, ondelete='restrict')
+         help='Change label of the counterpart that will hold the payment difference',
-@@ -431,6 +432,7 @@ class account_payment(models.Model):
+@@ -717,6 +718,7 @@ class account_payment(models.Model):
-                 amount_currency_wo = -abs(amount_currency_wo)
+             debit_wo, credit_wo, amount_currency_wo, currency_id = aml_obj.with_context(date=self.payment_date)._compute_amount_fields(self.payment_difference, self.currency_id, self.company_id.currency_id)
-             writeoff_line['name'] = _('Counterpart')
+             writeoff_line['name'] = self.writeoff_label
              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
+index 07230902ee8..1359009bf23 100644
 --- a/addons/account/views/account_payment_view.xml
 +++ b/addons/account/views/account_payment_view.xml
-@@ -206,6 +206,8 @@
+@@ -277,6 +277,8 @@
-                                 </div>
+                                     <div attrs="{'invisible': [('payment_difference_handling','=','open')]}">
-                                 <field name="writeoff_account_id" string="Post Difference In"
+                                         <label for="writeoff_account_id" class="oe_edit_only" string="Post Difference In"/>
-                                     attrs="{'invisible': [('payment_difference_handling','=','open')], 'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
+                                         <field name="writeoff_account_id" string="Post Difference In" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
-+                                <field name="writeoff_analytic_account_id" string="Post Difference In Analytic Account"
++                                        <label for="writeoff_analytic_account_id" class="oe_edit_only" string="Analytic Account" groups="analytic.group_analytic_accounting"/>
-+                                    attrs="{'invisible': [('payment_difference_handling','=','open')]}"/>
++                                        <field name="writeoff_analytic_account_id" groups="analytic.group_analytic_accounting"/>
-                             </group>
+                                         <label for="journal_id" string="Journal" attrs="{'invisible': [('amount', '!=', 0)]}"/>
-                         </group>
+                                         <field name="journal_id" string="Journal" widget="selection" attrs="{'invisible': [('amount', '!=', 0)]}"/>
-                     </sheet>
+                                         <label for="writeoff_label" class="oe_edit_only" string="Label"/>

account_usability/readme/CONTRIBUTORS.rst

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

account_usability/readme/DESCRIPTION.rst

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

account_usability/report/invoice_report.xml

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

account_usability/static/description/index.html

@@ -0,0 +1,454 @@
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+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Account Usability</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
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+</style>
+</head>
+<body>
+<div class="document" id="account-usability">
+<h1 class="title">Account Usability</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
+<p>This modules adds the following functions:</p>
+<ul class="simple">
+<li>Add an <em>Overdue</em> filter on invoice search view (this feature was previously
+located in te module <em>account_invoice_overdue_filter</em>)</li>
+<li>Increase the default limit of 80 lines in account move and account move line view.</li>
+<li>disable reconciliation “guessing”</li>
+<li>fast search on <em>Reconcile Ref</em> for account move line.</li>
+<li>add sale dates to invoice report to be compliant with
+<a class="reference external" href="https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808">https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808</a></li>
+<li>Sale date on qweb invoices</li>
+<li>A wizard to mark several invoices as sent at once (forward from v8)</li>
+<li>Default date for Account Move Reversal is now D+1 instead of today</li>
+<li>Track more fields on invoice (see details in account.py)</li>
+<li>Add boolean fields <cite>has_discount</cite> and <cite>has_attachment</cite> on invoice</li>
+<li>Add button “Delete line qty = 0” on supplier invoice</li>
+<li>Cut name_get() of invoice if too long</li>
+<li>A script for if Odoo screws up invoice attachment filename</li>
+<li>help functions for py3o reports</li>
+<li>Show code on name_get of journal</li>
+<li>add direct search of journal using code</li>
+<li>add copy=False on some fields</li>
+<li>Add unicity constraint on analytic codes per company</li>
+<li>Better default values on account move</li>
+<li>Add link from account move line to invoice</li>
+<li>Add start_date and end_date on bank statements</li>
+<li>Add transfer_account_id to invoicing config page</li>
+<li>Improve domain reconciliation widget</li>
+<li>account.reconcile.model don’t copy name to label via onchange</li>
+<li>Add method to get fiscal position without partner_id</li>
+<li>Restore drill-through on sale and invoice reports</li>
+<li>don’t attach PDF upon invoice report generation on supplier invoices/refunds</li>
+<li>Add filter on debit and credit amount for Move Lines</li>
+<li>Add supplier invoice number in invoice tree view</li>
+</ul>
+<p>Together with this module, I recommend the use of the following modules:</p>
+<ul class="simple">
+<li>account_invoice_supplier_ref_unique (OCA project account-invoicing)</li>
+<li>account_move_line_no_default_search (OCA project account-financial-tools)</li>
+<li>invoice_fiscal_position_update (OCA project account-invoicing)</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<ul class="simple">
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability">akretion/odoo-usability</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

base_company_extension/README.rst

@@ -0,0 +1,61 @@
+======================
+Base Company Extension
+======================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
+    :target: https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension
+    :alt: akretion/odoo-usability
+
+|badge1| |badge2| |badge3| 
+
+This module adds the following fields to the ResCompany model:
+* Capital Amount
+* Legal Type
+
+This is useful to display the legal name of the company in reports
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexis de Lattre <alexis.delattre@akretion.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension>`_ project on GitHub.
+
+You are welcome to contribute.

base_company_extension/__manifest__.py

@@ -9,16 +9,6 @@
     'category': 'Partner',
     'license': 'AGPL-3',
     'summary': 'Adds capital and title on company',
-    'description': """
-Base Company Extension
-======================
-
-This module adds 2 fields on the Company :
-
-* *Capital Amount*
-
-* *Legal Form*
-    """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     # I depend on base_usability only for _report_company_legal_name()

base_company_extension/readme/CONTRIBUTORS.rst

@@ -0,0 +1 @@
+* Alexis de Lattre <alexis.delattre@akretion.com>

base_company_extension/readme/DESCRIPTION.rst

@@ -0,0 +1,5 @@
+This module adds the following fields to the ResCompany model:
+* Capital Amount
+* Legal Type
+
+This is useful to display the legal name of the company in reports

base_company_extension/static/description/index.html

@@ -0,0 +1,417 @@
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+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Base Company Extension</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
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+<body>
+<div class="document" id="base-company-extension">
+<h1 class="title">Base Company Extension</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
+<p>This module adds the following fields to the ResCompany model:
+* Capital Amount
+* Legal Type</p>
+<p>This is useful to display the legal name of the company in reports</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<ul class="simple">
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension">akretion/odoo-usability</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

base_partner_ref/partner.py

@@ -2,13 +2,14 @@
 # @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
+from odoo import api, fields, models
 
 
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 
     ref = fields.Char(copy=False)  # To avoid blocking duplicate
+    invalidate_display_name = fields.Boolean()
 
     _sql_constraints = [(
         'ref_unique',
@@ -16,6 +17,11 @@ class ResPartner(models.Model):
         'A partner already exists with this internal reference!'
         )]
 
+    # add 'ref' in depends
+    @api.depends('is_company', 'name', 'parent_id.name', 'type', 'company_name', 'ref', 'invalidate_display_name')
+    def _compute_display_name(self):
+        super(ResPartner, self)._compute_display_name()
+
     def _get_name(self):
         partner = self
         name = partner.name or ''

base_usability/README.rst

@@ -0,0 +1,82 @@
+==============
+Base Usability
+==============
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
+    :target: https://github.com/akretion/odoo-usability/tree/12.0/base_usability
+    :alt: akretion/odoo-usability
+
+|badge1| |badge2| |badge3| 
+
+This module adds the following functions:
+
+* Adds *track_visibility='onchange'* on all the important fields of the Partner object
+* By default, Odoo doesn't display the title field on all the partner form views. This module fixes it (it replaces the module base_title_on_partner)
+* Adds a log message at INFO level when sending an email via SMTP
+* Displays the local modules with installable filter
+* A group by "State" is added to module search view
+* Provides a _display_report_header method on the res.company object and _display_full_address on res.partner which are useful for reporting.
+* Add model in cron tree view
+* Add prefix field in sequence search view
+* Better search and form view for country and state
+* Display technical name of modules in kanban view
+* Change module filter to `installable`
+* Add widget=handle on sequence of res.partner.bank 
+* Add city and country in partner tree view
+* Add widget="email" on email of contacts
+* Add script to fix partners related to users in multi-company setup
+* Add methods for py3o reports
+* Add name_get() on ir.model
+* Language wizard defaults to ".po"
+* Add tracking on partner fields
+* Handle lang in name_title field
+* Remove empty lines in address
+* Add bank Name field on res.partner.bank
+* Partners auto-created for users are Suppliers and not Customers
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* David Beal <david.beal@akretion.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/base_usability>`_ project on GitHub.
+
+You are welcome to contribute.

base_usability/__manifest__.py

@@ -8,22 +8,6 @@
     'category': 'Partner',
     'license': 'AGPL-3',
     'summary': 'Better usability in base module',
-    'description': """
-Base Usability
-==============
-
-This module adds *track_visibility='onchange'* on all the important fields of the Partner object.
-
-By default, Odoo doesn't display the title field on all the partner form views. This module fixes it (it replaces the module base_title_on_partner).
-
-It also adds a log message at INFO level when sending an email via SMTP.
-
-It displays the local modules with installable filter.
-A group by 'State' is added to module search view.
-
-It provides a _display_report_header method on the res.company object and
-_display_full_address on res.partner which are useful for reporting.
-    """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['base'],

base_usability/models/__init__.py

@@ -3,3 +3,4 @@ from . import partner
 from . import company
 from . import mail
 from . import misc
+from . import ir_model

base_usability/models/ir_model.py

@@ -0,0 +1,16 @@
+# 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, models
+
+
+class IrModel(models.Model):
+    _inherit = 'ir.model'
+
+    @api.depends('name', 'model')
+    def name_get(self):
+        res = []
+        for rec in self:
+            res.append((rec.id, '%s (%s)' % (rec.name, rec.model)))
+        return res

base_usability/readme/CONTRIBUTORS.rst

@@ -0,0 +1,3 @@
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* Raphaël Valyi <rvalyi@akretion.com>
+* David Beal <david.beal@akretion.com>

base_usability/readme/DESCRIPTION.rst

@@ -0,0 +1,25 @@
+This module adds the following functions:
+
+* Adds *track_visibility='onchange'* on all the important fields of the Partner object
+* By default, Odoo doesn't display the title field on all the partner form views. This module fixes it (it replaces the module base_title_on_partner)
+* Adds a log message at INFO level when sending an email via SMTP
+* Displays the local modules with installable filter
+* A group by "State" is added to module search view
+* Provides a _display_report_header method on the res.company object and _display_full_address on res.partner which are useful for reporting.
+* Add model in cron tree view
+* Add prefix field in sequence search view
+* Better search and form view for country and state
+* Display technical name of modules in kanban view
+* Change module filter to `installable`
+* Add widget=handle on sequence of res.partner.bank 
+* Add city and country in partner tree view
+* Add widget="email" on email of contacts
+* Add script to fix partners related to users in multi-company setup
+* Add methods for py3o reports
+* Add name_get() on ir.model
+* Language wizard defaults to ".po"
+* Add tracking on partner fields
+* Handle lang in name_title field
+* Remove empty lines in address
+* Add bank Name field on res.partner.bank
+* Partners auto-created for users are Suppliers and not Customers

base_usability/static/description/index.html

@@ -0,0 +1,440 @@
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+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: grey; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="base-usability">
+<h1 class="title">Base Usability</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
+<p>This module adds the following functions:</p>
+<ul class="simple">
+<li>Adds <em>track_visibility=’onchange’</em> on all the important fields of the Partner object</li>
+<li>By default, Odoo doesn’t display the title field on all the partner form views. This module fixes it (it replaces the module base_title_on_partner)</li>
+<li>Adds a log message at INFO level when sending an email via SMTP</li>
+<li>Displays the local modules with installable filter</li>
+<li>A group by “State” is added to module search view</li>
+<li>Provides a _display_report_header method on the res.company object and _display_full_address on res.partner which are useful for reporting.</li>
+<li>Add model in cron tree view</li>
+<li>Add prefix field in sequence search view</li>
+<li>Better search and form view for country and state</li>
+<li>Display technical name of modules in kanban view</li>
+<li>Change module filter to <cite>installable</cite></li>
+<li>Add widget=handle on sequence of res.partner.bank</li>
+<li>Add city and country in partner tree view</li>
+<li>Add widget=”email” on email of contacts</li>
+<li>Add script to fix partners related to users in multi-company setup</li>
+<li>Add methods for py3o reports</li>
+<li>Add name_get() on ir.model</li>
+<li>Language wizard defaults to “.po”</li>
+<li>Add tracking on partner fields</li>
+<li>Handle lang in name_title field</li>
+<li>Remove empty lines in address</li>
+<li>Add bank Name field on res.partner.bank</li>
+<li>Partners auto-created for users are Suppliers and not Customers</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<ul class="simple">
+<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
+<li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_usability">akretion/odoo-usability</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

base_usability/views/base_view.xml

@@ -12,4 +12,14 @@
     </field>
 </record>
 
+<record id="view_sequence_search" model="ir.ui.view">
+    <field name="model">ir.sequence</field>
+    <field name="inherit_id" ref="base.view_sequence_search"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="prefix"/>
+        </field>
+    </field>
+</record>
+
 </odoo>

base_usability/views/module_view.xml

@@ -1,12 +1,23 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  © 2015-2016 Akretion (http://www.akretion.com/)
+  Copyright 2015-2019 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
 <odoo>
 
+<record id="module_view_kanban" model="ir.ui.view">
+    <field name="name">Better display of module technical name</field>
+    <field name="model">ir.module.module</field>
+    <field name="inherit_id" ref="base.module_view_kanban"/>
+    <field name="arch" type="xml">
+        <xpath expr="//h4[hasclass('o_kanban_record_title')]/code[@groups='base.group_no_one']" position="before">
+            <br/>
+        </xpath>
+    </field>
+</record>
+
 <record id="view_module_filter" model="ir.ui.view">
     <field name="model">ir.module.module</field>
     <field name="inherit_id" ref="base.view_module_filter"/>
@@ -24,4 +35,5 @@
     <field name="context">{'search_default_installable': 1}</field>
 </record>
 
+
 </odoo>

base_usability/views/partner_view.xml

@@ -12,10 +12,6 @@
     <field name="model">res.partner</field>
     <field name="inherit_id" ref="base.view_partner_form"/>
     <field name="arch" type="xml">
-        <!-- Wider 'name' field -->
-        <xpath expr="//sheet/div[hasclass('oe_title')]" position="attributes">
-            <attribute name="style">width: 650px;</attribute>
-        </xpath>
         <xpath expr="//field[@name='child_ids']/form//field[@name='email']" position="attributes">
             <attribute name="widget">email</attribute>
         </xpath>
@@ -61,6 +57,9 @@
             <!-- for 'ref', change '=' to 'start with' -->
             <attribute name="filter_domain">['|','|',('display_name','ilike',self),('ref','=ilike',self + '%'),('email','ilike',self)]</attribute>
         </field>
+        <filter name="inactive" position="before">
+            <separator/>
+        </filter>
     </field>
 </record>
 

delivery_usability/__init__.py

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

delivery_usability/__manifest__.py

@@ -0,0 +1,29 @@
+# Copyright 2018-2019 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).
+
+{
+    'name': 'Delivery Usability',
+    'version': '12.0.1.0.0',
+    'category': 'Stock',
+    'license': 'AGPL-3',
+    'summary': 'Several usability enhancements in Delivery',
+    'description': """
+Delivery Usability
+===================
+
+The usability enhancements include:
+* allow modification of carrier and it's tracking ref. on a done picking
+* display field 'invoice_shipping_on_delivery' on sale.order form view
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['delivery'],
+    'data': [
+        'sale_view.xml',
+        'stock_view.xml',
+        ],
+    'installable': True,
+}

delivery_usability/sale_view.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018-2019 Akretion
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_order_form_with_carrier" model="ir.ui.view">
+    <field name="name">delivery_usability.sale.order.form</field>
+    <field name="model">sale.order</field>
+    <field name="inherit_id" ref="delivery.view_order_form_with_carrier"/>
+    <field name="arch" type="xml">
+        <group name="sale_pay" position="inside">
+            <field name="invoice_shipping_on_delivery"/>
+        </group>
+    </field>
+</record>
+
+
+</odoo>

delivery_usability/stock.py

@@ -0,0 +1,12 @@
+# Copyright 2018-2019 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).
+
+from odoo import fields, models
+
+
+class StockPicking(models.Model):
+    _inherit = 'stock.picking'
+
+    carrier_id = fields.Many2one(track_visibility='onchange')
+    carrier_tracking_ref = fields.Char(track_visibility='onchange')

delivery_usability/stock_view.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_picking_withcarrier_out_form" model="ir.ui.view">
+    <field name="name">delivery_usability.stock.picking.form</field>
+    <field name="model">stock.picking</field>
+    <field name="inherit_id" ref="delivery.view_picking_withcarrier_out_form"/>
+    <field name="arch" type="xml">
+        <field name="carrier_id" position="attributes">
+            <!-- Sometimes we have to modify carrier_id when state is done
+            so remove readonly when state = done from view and add tracking on_change in
+            field definition -->
+            <attribute name="attrs">{}</attribute>
+        </field>
+        <field name="carrier_tracking_ref" position="attributes">
+            <attribute name="attrs">{}</attribute>
+        </field>
+    </field>
+</record>
+
+</odoo>

eradicate_quick_create/__init__.py

@@ -0,0 +1 @@
+from .hooks import web_m2x_options_create

eradicate_quick_create/__manifest__.py

@@ -0,0 +1,25 @@
+# Copyright 2014-2019 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+
+{
+    'name': 'Eradicate Quick Create',
+    'version': '12.0.2.0.0',
+    'category': 'Tools',
+    'license': 'AGPL-3',
+    'summary': 'Disable quick create on all objects',
+    'description': """
+Eradicate Quick Create
+======================
+
+Disable quick create on all objects of Odoo.
+
+This new version of the module uses the module *web_m2x_options* from the OCA *web* project instead of the module *base_optional_quick_create* from the OCA project *server-ux*.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['web_m2x_options'],
+    'post_init_hook': 'web_m2x_options_create',
+    'installable': True,
+}

eradicate_quick_create/hooks.py

@@ -0,0 +1,19 @@
+# Copyright 2019 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 SUPERUSER_ID
+from odoo.api import Environment
+
+
+def web_m2x_options_create(cr, registry):
+    env = Environment(cr, SUPERUSER_ID, {})
+    config_parameter = env['ir.config_parameter'].search(
+        [('key', '=', 'web_m2x_options.create')])
+    if config_parameter and config_parameter.value != 'False':
+        config_parameter.value = 'False'
+    else:
+        env['ir.config_parameter'].create({
+            'key': 'web_m2x_options.create',
+            'value': 'False',
+            })

intrastat_product_type/__manifest__.py

@@ -20,8 +20,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
-#    'depends': ['intrastat_product', 'l10n_fr_intrastat_service'],
+    'depends': ['intrastat_product', 'l10n_fr_intrastat_service'],
-    'depends': ['intrastat_product'],
     'data': ['product_view.xml'],
     'post_init_hook': 'set_intrastat_type_on_products',
     'installable': True,

intrastat_product_type/intrastat_product_type.py

@@ -60,14 +60,14 @@ class ProductTemplate(models.Model):
         return super(ProductTemplate, self).create(vals)
 
 
-#class L10nFrIntrastatServiceDeclaration(models.Model):
+class L10nFrIntrastatServiceDeclaration(models.Model):
-#    _inherit = "l10n.fr.intrastat.service.declaration"
+    _inherit = "l10n.fr.intrastat.service.declaration"
 
-#    def _is_service(self, invoice_line):
+    def _is_service(self, invoice_line):
-#        if invoice_line.product_id.intrastat_type == 'service':
+        if invoice_line.product_id.intrastat_type == 'service':
-#            return True
+            return True
-#        else:
+        else:
-#            return False
+            return False
 
 
 class IntrastatProductDeclaration(models.Model):

mrp_average_cost/__init__.py

@@ -1 +1,3 @@
-from . import mrp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

mrp_average_cost/__manifest__.py

@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # 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).
@@ -25,10 +24,10 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['mrp'],
     'data': [
-        'mrp_view.xml',
+        'security/mrp_average_cost_security.xml',
-        'mrp_data.xml',
-        'security/labour_cost_profile_security.xml',
         'security/ir.model.access.csv',
+        'data/mrp_data.xml',
+        'views/mrp_view.xml',
         ],
     'installable': True,
 }

mrp_average_cost/data/mrp_data.xml

@@ -16,6 +16,7 @@
     <field name="numbercall">-1</field> <!-- don't limit the number of calls -->
     <field name="doall" eval="False"/>
     <field name="model_id" ref="mrp.model_mrp_bom"/>
+    <field name="state">code</field>
     <field name="code">model._phantom_update_product_standard_price()</field>
 </record>
 

mrp_average_cost/models/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import mrp

mrp_average_cost/models/mrp.py

@@ -0,0 +1,260 @@
+# 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).
+
+from odoo import models, fields, api, _
+import odoo.addons.decimal_precision as dp
+from odoo.exceptions import UserError
+from odoo.tools import float_compare, float_is_zero
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class MrpBomLabourLine(models.Model):
+    _name = 'mrp.bom.labour.line'
+    _description = 'Labour lines on BOM'
+
+    bom_id = fields.Many2one(
+        comodel_name='mrp.bom',
+        string='Labour Lines',
+        ondelete='cascade')
+
+    labour_time = fields.Float(
+        string='Labour Time',
+        required=True,
+        digits=dp.get_precision('Labour Hours'),
+        help="Average labour time for the production of "
+             "items of the BOM, in hours.")
+
+    labour_cost_profile_id = fields.Many2one(
+        comodel_name='labour.cost.profile',
+        string='Labour Cost Profile',
+        required=True)
+
+    note = fields.Text(
+        string='Note')
+
+    _sql_constraints = [(
+        'labour_time_positive',
+        'CHECK (labour_time >= 0)',
+        "The value of the field 'Labour Time' must be positive or 0.")]
+
+
+class MrpBom(models.Model):
+    _inherit = 'mrp.bom'
+
+    @api.depends(
+        'labour_line_ids.labour_time',
+        'labour_line_ids.labour_cost_profile_id.hour_cost')
+    def _compute_total_labour_cost(self):
+        for bom in self:
+            cost = 0.0
+            for lline in bom.labour_line_ids:
+                cost += lline.labour_time *\
+                    lline.labour_cost_profile_id.hour_cost
+            bom.total_labour_cost = cost
+
+    @api.depends(
+        'bom_line_ids.product_id.standard_price',
+        'total_labour_cost', 'extra_cost')
+    def _compute_total_cost(self):
+        for bom in self:
+            comp_cost = 0.0
+            for line in bom.bom_line_ids:
+                comp_price = line.product_id.standard_price
+                comp_qty_product_uom = line.product_uom_id._compute_quantity(
+                    line.product_qty, line.product_id.uom_id)
+                comp_cost += comp_price * comp_qty_product_uom
+            total_cost = comp_cost + bom.extra_cost + bom.total_labour_cost
+            bom.total_components_cost = comp_cost
+            bom.total_cost = total_cost
+
+    labour_line_ids = fields.One2many(
+        'mrp.bom.labour.line', 'bom_id', string='Labour Lines')
+    total_labour_cost = fields.Float(
+        compute='_compute_total_labour_cost', readonly=True,
+        digits=dp.get_precision('Product Price'),
+        string="Total Labour Cost", store=True)
+    extra_cost = fields.Float(
+        string='Extra Cost', track_visibility='onchange',
+        digits=dp.get_precision('Product Price'),
+        help="Extra cost for the production of the quantity of "
+        "items of the BOM, in company currency. "
+        "You can use this field to enter the cost of the consumables "
+        "that are used to produce the product but are not listed in "
+        "the BOM")
+    total_components_cost = fields.Float(
+        compute='_compute_total_cost', readonly=True,
+        digits=dp.get_precision('Product Price'),
+        string='Total Components Cost')
+    total_cost = fields.Float(
+        compute='_compute_total_cost', readonly=True,
+        string='Total Cost',
+        digits=dp.get_precision('Product Price'),
+        help="Total Cost = Total Components Cost + "
+        "Total Labour Cost + Extra Cost")
+    company_currency_id = fields.Many2one(
+        related='company_id.currency_id', string='Company Currency')
+
+    @api.model
+    def _phantom_update_product_standard_price(self):
+        logger.info('Start to auto-update cost price from phantom bom')
+        boms = self.search([('type', '=', 'phantom')])
+        boms.with_context(
+            product_price_history_origin='Automatic update of Phantom BOMs')\
+            .manual_update_product_standard_price()
+        logger.info('End of the auto-update cost price from phantom bom')
+        return True
+
+    def manual_update_product_standard_price(self):
+        if 'product_price_history_origin' not in self._context:
+            self = self.with_context(
+                product_price_history_origin='Manual update from BOM')
+        precision = self.env['decimal.precision'].precision_get(
+            'Product Price')
+        for bom in self:
+            wproduct = bom.product_id
+            if not wproduct:
+                wproduct = bom.product_tmpl_id
+            if float_compare(
+                    wproduct.standard_price, bom.total_cost,
+                    precision_digits=precision):
+                wproduct.with_context().write(
+                    {'standard_price': bom.total_cost})
+                logger.info(
+                    'Cost price updated to %s on product %s',
+                    bom.total_cost, wproduct.display_name)
+        return True
+
+
+class MrpBomLine(models.Model):
+    _inherit = 'mrp.bom.line'
+
+    standard_price = fields.Float(
+        related='product_id.standard_price',
+        readonly=True,
+        string='Standard Price')
+
+
+class LabourCostProfile(models.Model):
+    _name = 'labour.cost.profile'
+    _inherit = ['mail.thread']
+    _description = 'Labour Cost Profile'
+
+    name = fields.Char(
+        string='Name',
+        required=True,
+        track_visibility='onchange')
+
+    hour_cost = fields.Float(
+        string='Cost per Hour',
+        required=True,
+        digits=dp.get_precision('Product Price'),
+        track_visibility='onchange',
+        help="Labour cost per hour per person in company currency")
+
+    company_id = fields.Many2one(
+        comodel_name='res.company',
+        string='Company',
+        required=True,
+        default=lambda self: self.env['res.company']._company_default_get())
+
+    company_currency_id = fields.Many2one(
+        related='company_id.currency_id',
+        readonly=True,
+        store=True,
+        string='Company Currency')
+
+    @api.depends('name', 'hour_cost', 'company_currency_id.symbol')
+    def name_get(self):
+        res = []
+        for record in self:
+            res.append((record.id, u'%s (%s %s)' % (
+                record.name, record.hour_cost,
+                record.company_currency_id.symbol)))
+        return res
+
+
+class MrpProduction(models.Model):
+    _inherit = 'mrp.production'
+
+    unit_cost = fields.Float(
+        string='Unit Cost', readonly=True,
+        digits=dp.get_precision('Product Price'),
+        help="This cost per unit in the unit of measure of the product "
+        "in company currency takes into account "
+        "the cost of the raw materials and the labour cost defined on"
+        "the BOM.")
+
+    company_currency_id = fields.Many2one(
+        related='company_id.currency_id', readonly=True,
+        string='Company Currency')
+
+    def compute_order_unit_cost(self):
+        self.ensure_one()
+        mo_total_price = 0.0  # In the UoM of the M0
+        labor_cost_per_unit = 0.0  # In the UoM of the product
+        extra_cost_per_unit = 0.0  # In the UoM of the product
+        # I read the raw materials MO, not on BOM, in order to make
+        # it work with the "dynamic" BOMs (few raw material are auto-added
+        # on the fly on MO)
+        prec = self.env['decimal.precision'].precision_get(
+            'Product Unit of Measure')
+        for raw_smove in self.move_raw_ids:
+            # I don't filter on state, in order to make it work with
+            # partial productions
+            # For partial productions, mo.product_qty is not updated
+            # so we compute with fully qty and we compute with all raw
+            # materials (consumed or not), so it gives a good price
+            # per unit at the end
+            raw_price = raw_smove.product_id.standard_price
+            raw_material_cost = raw_price * raw_smove.product_qty
+            logger.info(
+                'MO %s product %s: raw_material_cost=%s',
+                self.name, raw_smove.product_id.display_name,
+                raw_material_cost)
+            mo_total_price += raw_material_cost
+        if self.bom_id:
+            bom = self.bom_id
+            # if not bom.total_labour_cost:
+            #    raise orm.except_orm(
+            #        _('Error:'),
+            #        _("Total Labor Cost is 0 on bill of material '%s'.")
+            #        % bom.name)
+            if float_is_zero(bom.product_qty, precision_digits=prec):
+                raise UserError(_(
+                    "Missing Product Quantity on bill of material '%s'.")
+                    % bom.display_name)
+            bom_qty_product_uom = bom.product_uom_id._compute_quantity(
+                bom.product_qty, bom.product_tmpl_id.uom_id)
+            assert bom_qty_product_uom > 0, 'BoM qty should be positive'
+            labor_cost_per_unit = bom.total_labour_cost / bom_qty_product_uom
+            extra_cost_per_unit = bom.extra_cost / bom_qty_product_uom
+        # mo_standard_price and labor_cost_per_unit are
+        # in the UoM of the product (not of the MO/BOM)
+        mo_qty_product_uom = self.product_uom_id._compute_quantity(
+            self.product_qty, self.product_id.uom_id)
+        assert mo_qty_product_uom > 0, 'MO qty should be positive'
+        mo_standard_price = mo_total_price / mo_qty_product_uom
+        logger.info(
+            'MO %s: labor_cost_per_unit=%s extra_cost_per_unit=%s',
+            self.name, labor_cost_per_unit, extra_cost_per_unit)
+        mo_standard_price += labor_cost_per_unit
+        mo_standard_price += extra_cost_per_unit
+        return mo_standard_price
+
+    def post_inventory(self):
+        '''This is the method where _action_done() is called on finished move
+        So we write on 'price_unit' of the finished move and THEN we call
+        super() which will call _action_done() which itself calls
+        product_price_update_before_done()'''
+        for order in self:
+            if order.product_id.cost_method == 'average':
+                unit_cost = order.compute_order_unit_cost()
+                order.unit_cost = unit_cost
+                logger.info('MO %s: unit_cost=%s', order.name, unit_cost)
+                for finished_move in order.move_finished_ids.filtered(
+                        lambda x: x.product_id == order.product_id):
+                    finished_move.price_unit = unit_cost
+        return super(MrpProduction, self).post_inventory()

mrp_average_cost/mrp.py

@@ -1,288 +0,0 @@
-# -*- coding: utf-8 -*-
-# 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).
-
-from odoo import models, fields, api, _
-import odoo.addons.decimal_precision as dp
-from odoo.tools import float_compare, float_is_zero
-import logging
-
-logger = logging.getLogger(__name__)
-
-
-class MrpBomLabourLine(models.Model):
-    _name = 'mrp.bom.labour.line'
-    _description = 'Labour lines on BOM'
-
-    bom_id = fields.Many2one(
-        'mrp.bom', string='Labour Lines', ondelete='cascade')
-    labour_time = fields.Float(
-        string='Labour Time', required=True,
-        digits=dp.get_precision('Labour Hours'),
-        help="Average labour time for the production of "
-        "items of the BOM, in hours.")
-    labour_cost_profile_id = fields.Many2one(
-        'labour.cost.profile', string='Labour Cost Profile', required=True)
-    note = fields.Text(string='Note')
-
-    _sql_constraints = [(
-        'labour_time_positive',
-        'CHECK (labour_time >= 0)',
-        "The value of the field 'Labour Time' must be positive or 0.")]
-
-
-class MrpBom(models.Model):
-    _inherit = 'mrp.bom'
-
-    @api.depends('labour_line_ids.labour_time', 'labour_line_ids.labour_cost_profile_id.hour_cost')
-    def _compute_total_labour_cost(self):
-        for bom in self:
-            cost = 0.0
-            for lline in bom.labour_line_ids:
-                cost += lline.labour_time * lline.labour_cost_profile_id.hour_cost
-            bom.total_labour_cost = cost
-
-    @api.depends('bom_line_ids.product_id.standard_price', 'total_labour_cost', 'extra_cost')
-    def _compute_total_cost(self):
-        puo = self.pool['product.uom']
-        for bom in self:
-            component_cost = 0.0
-            for line in bom.bom_line_ids:
-                component_price = line.product_id.standard_price
-                component_qty_product_uom = puo._compute_qty_obj(
-                    cr, uid, line.product_uom, line.product_qty,
-                    line.product_id.uom_id, context=context)  # TODO
-                component_cost += component_price * component_qty_product_uom
-            total_cost = component_cost + bom.extra_cost + bom.total_labour_cost
-            bom.total_components_cost = component_cost
-            bom.total_cost = total_cost
-
-    labour_line_ids = fields.One2many(
-        'mrp.bom.labour.line', 'bom_id', string='Labour Lines')
-    total_labour_cost = fields.Float(
-        compute='_compute_total_labour_cost', readonly=True,
-        digits=dp.get_precision('Product Price'),
-        string="Total Labour Cost", store=True)
-    extra_cost = fields.Float(
-        string='Extra Cost', track_visibility='onchange',
-        digits=dp.get_precision('Product Price'),
-        help="Extra cost for the production of the quantity of "
-        "items of the BOM, in company currency. "
-        "You can use this field to enter the cost of the consumables "
-        "that are used to produce the product but are not listed in "
-        "the BOM")
-    total_components_cost = fields.Float(
-        compute='_compute_total_cost', readonly=True,
-        digits=dp.get_precision('Product Price'),
-        string='Total Components Cost')
-    total_cost = fields.Float(
-        compute='_compute_total_cost', readonly=True,
-        string='Total Cost',
-        digits=dp.get_precision('Product Price'),
-        help="Total Cost = Total Components Cost + "
-        "Total Labour Cost + Extra Cost")
-    company_currency_id = fields.Many2one(
-        related='company_id.currency_id', readonly=True,
-        string='Company Currency')
-        # to display in bom lines
-
-class MrpBomLine(models.Model):
-    _inherit = 'mrp.bom.line'
-
-    standard_price = fields.Float(
-        related='product_id.standard_price', readonly=True,
-        string='Standard Price')
-
-    def manual_update_product_standard_price(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-        ctx = context.copy()
-        if 'product_price_history_origin' not in ctx:
-            ctx['product_price_history_origin'] = u'Manual update from BOM'
-        precision = self.pool['decimal.precision'].precision_get(
-            cr, uid, 'Product Price')
-        for bom in self.browse(cr, uid, ids, context=context):
-            if not bom.product_id:
-                continue
-            if float_compare(
-                    bom.product_id.standard_price, bom.total_cost,
-                    precision_digits=precision):
-                bom.product_id.write(
-                        {'standard_price': bom.total_cost}, context=ctx)
-                logger.info(
-                    'Cost price updated to %s on product %s',
-                    bom.total_cost, bom.product_id.name_get()[0][1])
-        return True
-
-    def _phantom_update_product_standard_price(self, cr, uid, context=None):
-        if context is None:
-            context = {}
-        ctx = context.copy()
-        ctx['product_price_history_origin'] = 'Automatic update of Phantom BOMs'
-        mbo = self.pool['mrp.bom']
-        bom_ids = mbo.search(
-            cr, uid, [('type', '=', 'phantom')], context=context)
-        self.manual_update_product_standard_price(
-            cr, uid, bom_ids, context=ctx)
-        return True
-
-
-class LabourCostProfile(models.Model):
-    _name = 'labour.cost.profile'
-    _inherit = ['mail.thread']
-    _description = 'Labour Cost Profile'
-
-    name = fields.Char(
-        string='Name', required=True, track_visibility='onchange')
-    hour_cost = fields.Float(
-        string='Cost per Hour', required=True,
-        digits=dp.get_precision('Product Price'),
-        track_visibility='onchange',
-        help="Labour cost per hour per person in company currency")
-    company_id = fields.Many2one(
-        'res.company', string='Company', required=True,
-        default=lambda self: self.env['res.company']._company_default_get())
-    company_currency_id = fields.Many2one(
-        related='company_id.currency_id', readonly=True, store=True,
-        string='Company Currency')
-
-    @api.depends('name', 'hour_cost', 'company_currency_id.symbol')
-    def name_get(self):
-        res = []
-        for record in self:
-            res.append((record.id, u'%s (%s %s)' % (
-                record.name, record.hour_cost,
-                record.company_currency_id.symbol)))
-        return res
-
-
-class MrpProduction(models.Model):
-    _inherit = 'mrp.production'
-
-    unit_cost = fields.Float(
-        string='Unit Cost', readonly=True,
-        digits=dp.get_precision('Product Price'),
-        help="This cost per unit in the unit of measure of the product "
-        "in company currency takes into account "
-        "the cost of the raw materials and the labour cost defined on"
-        "the BOM.")
-    company_currency_id = fields.Many2one(
-        related='company_id.currency_id', readonly=True,
-        string='Company Currency')
-
-    # TODO port to v12
-    def compute_order_unit_cost(self, cr, uid, order, context=None):
-        puo = self.pool['product.uom']
-        mo_total_price = 0.0  # In the UoM of the M0
-        labor_cost_per_unit = 0.0  # In the UoM of the product
-        extra_cost_per_unit = 0.0  # In the UoM of the product
-        # I read the raw materials MO, not on BOM, in order to make
-        # it work with the "dynamic" BOMs (few raw material are auto-added
-        # on the fly on MO)
-        for raw_smove in order.move_lines + order.move_lines2:
-            # I don't filter on state, in order to make it work with
-            # partial productions
-            # For partial productions, mo.product_qty is not updated
-            # so we compute with fully qty and we compute with all raw
-            # materials (consumed or not), so it gives a good price
-            # per unit at the end
-            raw_price = raw_smove.product_id.standard_price
-            raw_qty_product_uom = puo._compute_qty_obj(
-                cr, uid, raw_smove.product_uom, raw_smove.product_qty,
-                raw_smove.product_id.uom_id, context=context)
-            raw_material_cost = raw_price * raw_qty_product_uom
-            logger.info(
-                'MO %s product %s: raw_material_cost=%s',
-                order.name, raw_smove.product_id.name, raw_material_cost)
-            mo_total_price += raw_material_cost
-        if order.bom_id:
-            bom = order.bom_id
-            #if not bom.total_labour_cost:
-            #    raise orm.except_orm(
-            #        _('Error:'),
-            #        _("Total Labor Cost is 0 on bill of material '%s'.")
-            #        % bom.name)
-            if not bom.product_qty:
-                raise orm.except_orm(
-                    _('Error:'),
-                    _("Missing Product Quantity on bill of material '%s'.")
-                    % bom.name)
-            bom_qty_product_uom = puo._compute_qty_obj(
-                cr, uid, bom.product_uom, bom.product_qty,
-                bom.product_id.uom_id, context=context)
-            assert bom_qty_product_uom > 0, 'BoM qty should be positive'
-            labor_cost_per_unit = bom.total_labour_cost / bom_qty_product_uom
-            extra_cost_per_unit = bom.extra_cost / bom_qty_product_uom
-        # mo_standard_price and labor_cost_per_unit are
-        # in the UoM of the product (not of the MO/BOM)
-        mo_qty_product_uom = puo._compute_qty_obj(
-            cr, uid, order.product_uom, order.product_qty,
-            order.product_id.uom_id, context=context)
-        assert mo_qty_product_uom > 0, 'MO qty should be positive'
-        mo_standard_price = mo_total_price / mo_qty_product_uom
-        logger.info(
-            'MO %s: labor_cost_per_unit=%s', order.name, labor_cost_per_unit)
-        logger.info(
-            'MO %s: extra_cost_per_unit=%s', order.name, extra_cost_per_unit)
-        mo_standard_price += labor_cost_per_unit
-        mo_standard_price += extra_cost_per_unit
-        order.write({'unit_cost': mo_standard_price}, context=context)
-        logger.info(
-            'MO %s: unit_cost=%s', order.name, mo_standard_price)
-        return mo_standard_price
-
-    def update_standard_price(self, cr, uid, order, context=None):
-        if context is None:
-            context = {}
-        puo = self.pool['product.uom']
-        product = order.product_id
-        mo_standard_price = self.compute_order_unit_cost(
-            cr, uid, order, context=context)
-        mo_qty_product_uom = puo._compute_qty_obj(
-            cr, uid, order.product_uom, order.product_qty,
-            order.product_id.uom_id, context=context)
-        # I can't use the native method _update_average_price of stock.move
-        # because it only works on move.picking_id.type == 'in'
-        # As we do the super() at the END of this method,
-        # the qty produced by this MO in NOT counted inside
-        # product.qty_available
-        qty_before_mo = product.qty_available
-        logger.info(
-            'MO %s product %s: standard_price before production: %s',
-            order.name, product.name, product.standard_price)
-        logger.info(
-            'MO %s product %s: qty before production: %s',
-            order.name, product.name, qty_before_mo)
-        # Here, we handle as if we were in v8 (!)
-        # so we consider that standard_price is in company currency
-        # It will not work if you are in multi-company environment
-        # with companies in different currencies
-        if not qty_before_mo + mo_qty_product_uom:
-            new_std_price = mo_standard_price
-        else:
-            new_std_price = (
-                (product.standard_price * qty_before_mo) +
-                (mo_standard_price * mo_qty_product_uom)) / \
-                (qty_before_mo + mo_qty_product_uom)
-        ctx_product = context.copy()
-        ctx_product['product_price_history_origin'] = _(
-            '%s (Qty before: %s - Added qty: %s - Unit price of '
-            'added qty: %s)') % (
-            order.name, qty_before_mo, mo_qty_product_uom, mo_standard_price)
-        product.write({'standard_price': new_std_price}, context=ctx_product)
-        logger.info(
-            'MO %s product %s: standard_price updated to %s',
-            order.name, product.name, new_std_price)
-        return True
-
-    def action_produce(
-            self, cr, uid, production_id, production_qty, production_mode,
-            context=None):
-        if production_mode == 'consume_produce':
-            order = self.browse(cr, uid, production_id, context=context)
-            if order.product_id.cost_method == 'average':
-                self.update_standard_price(cr, uid, order, context=context)
-        return super(MrpProduction, self).action_produce(
-            cr, uid, production_id, production_qty, production_mode,
-            context=context)

mrp_average_cost/views/mrp_view.xml

@@ -37,7 +37,7 @@
                 </group>
             </page>
         </notebook>
-        <xpath expr="//field[@name='bom_line_ids']/tree/field[@name='product_uom_id']" position="after">
+        <xpath expr="//field[@name='bom_line_ids']/tree/field[@name='operation_id']" position="after">
             <field name="standard_price"/>
         </xpath>
     </field>

mrp_no_product_template_menu/__manifest__.py

@@ -1,4 +1,5 @@
-# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2016-2019 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).
 
 {

mrp_no_product_template_menu/mrp_view.xml

@@ -1,6 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  Copyright 2016-2019 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).
 -->
 

mrp_product_tree_default/__manifest__.py

@@ -0,0 +1,22 @@
+# © 2019 Akretion (http://www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+{
+    'name': 'MRP Product Tree Default',
+    'version': '12.0.1.0.0',
+    'category': 'Product',
+    'license': 'AGPL-3',
+    'summary': 'Tree view by default instead of kanban for Products',
+    'description': """
+        Replace default kanban view by tree view for product menu in MRP
+        main menu
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['mrp'],
+    'data': [
+        'views/product_template.xml'
+    ],
+    'installable': True,
+}

mrp_product_tree_default/views/product_template.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<odoo>
+
+<record id="mrp.product_template_action" model="ir.actions.act_window">
+    <field name="view_mode">tree,form,kanban</field>
+</record>
+
+</odoo>

mrp_usability/README.rst

@@ -17,7 +17,7 @@ MRP Usability
     :target: https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability
     :alt: akretion/odoo-usability
 
-|badge1| |badge2| |badge3| 
+|badge1| |badge2| |badge3|
 
 Small usability improvements on MRP:
 
@@ -31,6 +31,8 @@ Small usability improvements on MRP:
 
 * complete Manufacturing Order report with unvailable products
 
+* improve smart button from products to BoMs (display BoM form if only one instead of displaying a list of one)
+
 **Table of contents**
 
 .. contents::

mrp_usability/__init__.py

@@ -1 +1 @@
-from . import mrp
+from . import models

mrp_usability/__manifest__.py

@@ -13,7 +13,8 @@
     'website': 'http://www.akretion.com',
     'depends': ['mrp'],
     'data': [
-        'mrp_view.xml',
+        'views/mrp_views.xml',
+        'views/product_views.xml',
         'report/mrp_report.xml'
     ],
     'installable': True,

mrp_usability/i18n/fr.po

@@ -1,25 +1,32 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* mrp_usability
+# 	* mrp_usability
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-03-26 08:56+0000\n"
+"POT-Creation-Date: 2019-07-16 13:56+0000\n"
-"PO-Revision-Date: 2019-03-26 08:56+0000\n"
+"PO-Revision-Date: 2019-07-16 16:01+0200\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: \n"
+"Language: fr\n"
+"X-Generator: Poedit 2.0.6\n"
 
 #. module: mrp_usability
 #: model_terms:ir.ui.view,arch_db:mrp_usability.mrp_production_form_view
 msgid "Are you sure you want to cancel this manufacturing order?"
 msgstr "Etes vous sur de vouloir annuler cet ordre de production"
 
+#. module: mrp_usability
+#: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
+msgid "Lot"
+msgstr ""
+
 #. module: mrp_usability
 #: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
 msgid "Product"
@@ -37,11 +44,14 @@ msgstr "Quantité"
 
 #. module: mrp_usability
 #: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
-msgid "These products were unavailable while edition of this Manufacturing Order"
+msgid ""
-msgstr "Ces produits étaient indisponibles au moment de l'édition de l'Ordre de Production"
+"These products were unavailable (or partially) while edition of this Manufacturing Order.\n"
+"            Here is complete quantities for these."
+msgstr ""
+"Les produits ci-dessous étaient indisponibles (complètement ou partiellement) lors de l'édition de l'OF.<br/>\n"
+"Voici les quantités totales de ceux-ci."
 
 #. module: mrp_usability
 #: model_terms:ir.ui.view,arch_db:mrp_usability.view_mrp_bom_filter
 msgid "Type"
-msgstr "Type"
+msgstr ""
-

mrp_usability/models/__init__.py

@@ -0,0 +1,2 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from . import mrp, product

mrp_usability/models/product.py

@@ -0,0 +1,44 @@
+# Copyright (C) 2020 - Akretion
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import models
+
+
+class ProductTemplate(models.Model):
+    _inherit = "product.template"
+
+    def action_view_bom(self):
+        """Replace native action `template_open_bom` to distinguish if we will display
+        only one BoM form or a list of BoMs."""
+        self.ensure_one()
+
+        act_window_xml_id = "mrp.mrp_bom_form_action"
+        act_window = self.env.ref(act_window_xml_id).read()[0]
+        if self.bom_count > 1:
+            act_window["context"] = {
+                "default_product_tmpl_id": self.id,
+                "search_default_product_tmpl_id": self.id,
+            }
+        else:
+            act_window["context"] = {"default_product_tmpl_id": self.id}
+            act_window["views"] = [(self.env.ref("mrp.mrp_bom_form_view").id, "form")]
+            act_window["res_id"] = (
+                self.env["mrp.bom"].search([("product_tmpl_id", "=", self.id)]).id
+            )
+
+        return act_window
+
+
+class ProductProduct(models.Model):
+    _inherit = "product.product"
+
+    def action_view_bom(self):
+        res = super().action_view_bom()
+
+        bom_target_ids = self.env["mrp.bom"].search(res["domain"])
+
+        if len(bom_target_ids) == 1:
+            res["views"] = [(self.env.ref("mrp.mrp_bom_form_view").id, "form")]
+            res["res_id"] = bom_target_ids[0].id
+
+        return res

mrp_usability/readme/DESCRIPTION.rst

@@ -9,3 +9,5 @@ Small usability improvements on MRP:
 * show bom type in tree view + add group by
 
 * complete Manufacturing Order report with unvailable products
+
+* improve smart button from products to BoMs (display BoM form if only one instead of displaying a list of one)

mrp_usability/report/mrp_report.xml

@@ -11,11 +11,12 @@
         <td t-if="has_serial_number"><span t-field="ml.lot_id"/></td>
     </xpath>
 
-    <xpath expr="//div[@class='oe_structure'][2]" position="after">
+    <xpath expr="//div[hasclass('oe_structure')][2]" position="after">
         <t t-set="has_product_unavailable"
-           t-value="any(o.move_raw_ids.filtered(lambda x: not x.reserved_availability))"/>
+           t-value="any(o.move_raw_ids.filtered(lambda x: x.product_uom_qty &gt; x.reserved_availability))"/>
         <h4 if="has_product_unavailable">
-                These products were unavailable while edition of this Manufacturing Order
+            These products were unavailable (or partially) while edition of this Manufacturing Order.
+            Here is complete quantities for these.
         </h4>
         <table class="table table-sm" t-if="o.move_raw_ids and has_product_unavailable">
             <thead>
@@ -26,7 +27,7 @@
             </thead>
             <tbody>
                 <t t-set="lines" 
-                   t-value="o.move_raw_ids.filtered(lambda x: not x.reserved_availability)"/>
+                   t-value="o.move_raw_ids.filtered(lambda x: x.product_uom_qty &gt; x.reserved_availability)"/>
                 <t t-foreach="lines" t-as="ml">
                     <tr>
                         <td>

mrp_usability/views/product_views.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0"?>
+<odoo>
+
+    <record id="product_template_form_view_bom_button" model="ir.ui.view">
+        <field name="name">product.template.procurement</field>
+        <field name="model">product.template</field>
+        <field name="inherit_id" ref="mrp.product_template_form_view_bom_button" />
+        <field name="arch" type="xml">
+
+            <xpath expr="//field[@name='bom_count']/.." position="attributes">
+                <attribute name="invisible">1</attribute>
+            </xpath>
+            <xpath expr="//field[@name='bom_count']/.." position="after">
+                <button class="oe_stat_button" name="action_view_bom" type="object"
+                        attrs="{'invisible':[('type', 'not in', ['product', 'consu'])]}"
+                        icon="fa-flask">
+                    <field string="Bill of Materials" name="bom_count"
+                           widget="statinfo" />
+                </button>
+            </xpath>
+
+        </field>
+    </record>
+
+</odoo>

pos_usability/__manifest__.py

@@ -0,0 +1,29 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "POS Usability",
+    "version": "12.0.1.0.0",
+    "category": "Point of sale",
+    "license": "AGPL-3",
+    "summary": "Misc usability improvement for point of sale",
+    "description": """
+POS Usability
+=============
+
+- Sales Details report : add sub total amount by tax
+
+
+authors
+-------
+
+Akretion:
+
+* David Béal <david.beal@akretion.com>
+
+    """,
+    "author": "Akretion",
+    "website": "http://www.akretion.com",
+    "depends": ["point_of_sale"],
+    "data": ["report/pos.xml"],
+    "installable": True,
+}

pos_usability/i18n/fr.po

@@ -0,0 +1,23 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* pos_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-10-11 13:11+0000\n"
+"PO-Revision-Date: 2019-10-11 15:11+0200\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"
+"Plural-Forms: \n"
+"Language: fr\n"
+"X-Generator: Poedit 2.0.6\n"
+
+#. module: pos_usability
+#: model_terms:ir.ui.view,arch_db:pos_usability.report_saledetails
+msgid "Amount"
+msgstr "Montant"

pos_usability/report/pos.xml

@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<odoo>
+
+<template id="report_saledetails" inherit_id="point_of_sale.report_saledetails">
+
+    <xpath expr="//table[3]/thead/tr/th[3]" position="after">
+        <th>Amount</th>
+    </xpath>
+    <xpath expr="//table[3]/tbody/tr" position="inside">
+        <td><t t-esc="tax['tax_amount'] + tax['base_amount']"
+               t-options="{'widget': 'float', 'precision': currency_precision}" /></td>
+    </xpath>
+
+</template>
+
+</odoo>

product_no_translation/__init__.py

@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Product No Translation module for Odoo
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import product

product_no_translation/__manifest__.py

@@ -0,0 +1,40 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Product No Translation module for Odoo
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+
+{
+    'name': 'Product no Translation',
+    'version': '12.0.0.0.1',
+    'category': 'Sales Management',
+    'license': 'AGPL-3',
+    'summary': 'For companies that work with only one language',
+    'description': """
+This module sets the translatable fields of the product object (name,
+descriptions) to non-translatable fields.
+
+This change is usefull for companies that work with only one language.
+And it reduces the start time of the Point of Sale !
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['product'],
+}

product_no_translation/product.py

@@ -0,0 +1,62 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Product No Translation module for Odoo
+#    Copyright (C) 2014 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from odoo import models, fields
+
+
+class ProductTemplate(models.Model):
+    _inherit = "product.template"
+
+    description_sale = fields.Text(translate=False)
+    description_purchase = fields.Text(translate=False)
+    description = fields.Text(translate=False)
+    name = fields.Char(translate=False)
+
+
+class ProductCategory(models.Model):
+    _inherit = "product.category"
+
+    name = fields.Char(translate=False)
+
+
+class ProductAttribute(models.Model):
+    _inherit = "product.attribute"
+
+    name = fields.Char(translate=False)
+
+
+class ProductAttributeValue(models.Model):
+    _inherit = "product.attribute.value"
+
+    name = fields.Char(translate=False)
+
+
+class UomCategory(models.Model):
+    _inherit = 'uom.category'
+
+    name = fields.Char(translate=False)
+
+
+class UomUom(models.Model):
+    _inherit = 'uom.uom'
+
+    name = fields.Char(translate=False)

product_usability/__init__.py

@@ -1,3 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from . import product
+from . import models
-from . import pricelist

product_usability/__manifest__.py

@@ -28,7 +28,11 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'depends': ['product'],
     'data': [
         'security/product_security.xml',
-        'product_view.xml',
+        'views/product_supplierinfo_view.xml',
-        ],
+        'views/product_price_history_view.xml',
+        'views/product_pricelist_view.xml',
+        'views/product_template_view.xml',
+        'views/product_view.xml',
+    ],
     'installable': True,
 }

product_usability/models/__init__.py

@@ -0,0 +1,7 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import product
+from . import product_template
+from . import product_supplierinfo
+from . import product_price_history
+from . import pricelist

product_usability/models/product.py

@@ -0,0 +1,46 @@
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# @author Raphaël Valyi <rvalyi@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class ProductProduct(models.Model):
+    _inherit = 'product.product'
+
+    default_code = fields.Char(
+        track_visibility='onchange',
+        copy=False)
+
+    barcode = fields.Char(
+        track_visibility='onchange',
+        copy=False)
+
+    weight = fields.Float(
+        track_visibility='onchange')
+
+    active = fields.Boolean(
+        track_visibility='onchange')
+
+    price_history_ids = fields.One2many(
+        comodel_name='product.price.history',
+        inverse_name='product_id',
+        string='Product Price History')
+
+    _sql_constraints = [(
+        # Maybe it could be better to have a constrain per company
+        # but the company_id field is on product.template,
+        # not on product.product
+        # If it's a problem, we'll create a company_id field on
+        # product.product
+        'default_code_uniq',
+        'unique(default_code)',
+        'This internal reference already exists!')]
+
+    def show_product_price_history(self):
+        self.ensure_one()
+        action = self.env.ref(
+            'product_usability.product_price_history_action').read()[0]
+        action['domain'] = [('product_id', '=', self.id)]
+        return action

product_usability/models/product_price_history.py

@@ -0,0 +1,16 @@
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# @author Raphaël Valyi <rvalyi@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class ProductPriceHistory(models.Model):
+    _inherit = 'product.price.history'
+
+    company_currency_id = fields.Many2one(
+        related='company_id.currency_id',
+        readonly=True,
+        compute_sudo=True,
+        string='Company Currency')

product_usability/models/product_supplierinfo.py

@@ -0,0 +1,13 @@
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# @author Raphaël Valyi <rvalyi@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class ProductSupplierinfo(models.Model):
+    _inherit = 'product.supplierinfo'
+
+    name = fields.Many2one(
+        domain=[('supplier', '=', True), ('parent_id', '=', False)])

product_usability/models/product_template.py

@@ -0,0 +1,40 @@
+# © 2015-2016 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# @author Raphaël Valyi <rvalyi@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    name = fields.Char(
+        track_visibility='onchange')
+
+    type = fields.Selection(
+        track_visibility='onchange')
+
+    categ_id = fields.Many2one(
+        track_visibility='onchange')
+
+    list_price = fields.Float(
+        track_visibility='onchange')
+
+    sale_ok = fields.Boolean(
+        track_visibility='onchange')
+
+    purchase_ok = fields.Boolean(
+        track_visibility='onchange')
+
+    active = fields.Boolean(
+        track_visibility='onchange')
+
+    def show_product_price_history(self):
+        self.ensure_one()
+        products = self.env['product.product'].search(
+            [('product_tmpl_id', '=', self._context['active_id'])])
+        action = self.env.ref(
+            'product_usability.product_price_history_action').read()[0]
+        action['domain'] = [('product_id', 'in', products.ids)]
+        return action

product_usability/product.py

@@ -1,73 +0,0 @@
-
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models, fields
-
-
-class ProductTemplate(models.Model):
-    _inherit = 'product.template'
-
-    name = fields.Char(track_visibility='onchange')
-    type = fields.Selection(track_visibility='onchange')
-    categ_id = fields.Many2one(track_visibility='onchange')
-    list_price = fields.Float(track_visibility='onchange')
-    sale_ok = fields.Boolean(track_visibility='onchange')
-    purchase_ok = fields.Boolean(track_visibility='onchange')
-    active = fields.Boolean(track_visibility='onchange')
-
-    def show_product_price_history(self):
-        self.ensure_one()
-        products = self.env['product.product'].search(
-            [('product_tmpl_id', '=', self._context['active_id'])])
-        action = self.env['ir.actions.act_window'].for_xml_id(
-            'product_usability', 'product_price_history_action')
-        action.update({
-            'domain': "[('id', 'in', %s)]" % products.ids,
-        })
-        return action
-
-
-class ProductProduct(models.Model):
-    _inherit = 'product.product'
-
-    default_code = fields.Char(track_visibility='onchange', copy=False)
-    barcode = fields.Char(track_visibility='onchange', copy=False)
-    weight = fields.Float(track_visibility='onchange')
-    active = fields.Boolean(track_visibility='onchange')
-    price_history_ids = fields.One2many(
-        'product.price.history', 'product_id',
-        string='Product Price History')
-
-    _sql_constraints = [(
-        # Maybe it could be better to have a constrain per company
-        # but the company_id field is on product.template,
-        # not on product.product
-        # If it's a problem, we'll create a company_id field on
-        # product.product
-        'default_code_uniq',
-        'unique(default_code)',
-        'This internal reference already exists!')]
-
-    def show_product_price_history(self):
-        self.ensure_one()
-        action = self.env['ir.actions.act_window'].for_xml_id(
-            'product_usability', 'product_price_history_action')
-        action.update({
-            'domain': "[('product_id', '=', %d)]" % self.ids[0],
-        })
-        return action
-
-
-class ProductSupplierinfo(models.Model):
-    _inherit = 'product.supplierinfo'
-
-    name = fields.Many2one(
-        domain=[('supplier', '=', True), ('parent_id', '=', False)])
-
-
-class ProductPriceHistory(models.Model):
-    _inherit = 'product.price.history'
-
-    company_currency_id = fields.Many2one(
-        related='company_id.currency_id', readonly=True, compute_sudo=True,
-        string='Company Currency')

product_usability/product_view.xml

@@ -1,223 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  © 2015-2016 Akretion (http://www.akretion.com/)
-  @author Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-
-<!-- product.price.history -->
-<record id="product_price_history_form" model="ir.ui.view">
-    <field name="name">product.price.history.form</field>
-    <field name="model">product.price.history</field>
-    <field name="arch" type="xml">
-        <form string="Product Price History">
-            <group name="main">
-                <field name="product_id" invisible="not context.get('product_price_history_main_view')"/>
-                <field name="datetime"/>
-                <field name="cost" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
-                <field name="create_uid"/>
-                <field name="company_id" groups="base.group_multi_company"/>
-                <field name="company_currency_id" invisible="1"/>
-            </group>
-        </form>
-    </field>
-</record>
-
-<record id="product_price_history_tree" model="ir.ui.view">
-    <field name="name">product.price.history.tree</field>
-    <field name="model">product.price.history</field>
-    <field name="arch" type="xml">
-        <tree string="Product Price History" editable="bottom">
-            <field name="product_id" invisible="not context.get('product_price_history_main_view')"/>
-            <field name="datetime"/>
-            <field name="cost" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
-            <field name="create_uid"/>
-            <field name="company_id" groups="base.group_multi_company"/>
-            <field name="company_currency_id" invisible="1"/>
-        </tree>
-    </field>
-</record>
-
-<record id="product_price_history_search" model="ir.ui.view">
-    <field name="name">product.price.history.search</field>
-    <field name="model">product.price.history</field>
-    <field name="arch" type="xml">
-        <search string="Search Product Price History">
-            <field name="product_id"/>
-            <group string="Group By" name="groupby">
-                <filter name="product_groupby" string="Product" context="{'group_by': 'product_id'}"/>
-                <filter name="datetime_groupby" string="Date" context="{'group_by': 'datetime:month'}"/>
-                <filter name="create_uid_groupby" string="Created by" context="{'group_by': 'create_uid'}"/>
-            </group>
-        </search>
-    </field>
-</record>
-
-<record id="product_price_history_action" model="ir.actions.act_window">
-    <field name="name">Product Price History</field>
-    <field name="res_model">product.price.history</field>
-    <field name="view_mode">tree,form</field>
-    <field name="context">{'product_price_history_main_view': True}</field>
-</record>
-
-<!--
-<menuitem id="product_price_history_menu" action="product_price_history_action"
-    parent="product.prod_config_main" sequence="55"/>  -->
-
-<!-- product.template -->
-<record id="product_template_form_view" model="ir.ui.view">
-    <field name="name">usability.product.template.form</field>
-    <field name="model">product.template</field>
-    <field name="inherit_id" ref="product.product_template_form_view" />
-    <field name="arch" type="xml">
-        <field name="standard_price" class="oe_inline" position="after">
-            <button name="show_product_price_history" class="oe_inline oe_link" type="object" string="Show History" context="{'active_id': active_id}"/>
-        </field>
-        <!-- Don't make it too big, othesize computers with small resolutions
-        will see the product name + image under the block of buttons -->
-        <div class="oe_title" position="attributes">
-            <attribute name="style">width: 650px;</attribute>
-        </div>
-    </field>
-</record>
-
-<!-- It also adds on product.product search view -->
-<record id="product_template_search_view" model="ir.ui.view">
-    <field name="name">usability.product.template.search</field>
-    <field name="model">product.template</field>
-    <field name="inherit_id" ref="product.product_template_search_view" />
-    <field name="arch" type="xml">
-        <field name="categ_id" position="after">
-            <field name="seller_ids" string="Supplier" filter_domain="[('seller_ids.name', 'ilike', self)]"/>
-        </field>
-        <field name="pricelist_id" position="after">
-            <group string="Group By" name="groupby">
-                <filter name="categ_groupby" string="Internal Category" context="{'group_by': 'categ_id'}"/>
-                <filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
-            </group>
-        </field>
-    </field>
-</record>
-
-<record id="product_template_tree_view" model="ir.ui.view">
-    <field name="name">usability.product.template.tree</field>
-    <field name="model">product.template</field>
-    <field name="inherit_id" ref="product.product_template_tree_view"/>
-    <field name="arch" type="xml">
-        <field name="list_price" position="after">
-            <field name="currency_id" invisible="1"/>
-        </field>
-        <field name="list_price" position="attributes">
-            <attribute name="widget">monetary</attribute>
-        </field>
-        <field name="standard_price" position="attributes">
-            <attribute name="widget">monetary</attribute>
-        </field>
-    </field>
-</record>
-
-
-<!-- product.product -->
-<record id="product_product_tree_view" model="ir.ui.view">
-    <field name="name">usability.product.product.tree</field>
-    <field name="model">product.product</field>
-    <field name="inherit_id" ref="product.product_product_tree_view"/>
-    <field name="arch" type="xml">
-        <field name="lst_price" position="after">
-            <field name="currency_id" invisible="1"/>
-        </field>
-        <field name="lst_price" position="attributes">
-            <attribute name="widget">monetary</attribute>
-        </field>
-    </field>
-</record>
-
-<!-- product.pricelist -->
-<record id="product_pricelist_view_tree" model="ir.ui.view">
-    <field name="name">usability.product.pricelist.tree</field>
-    <field name="model">product.pricelist</field>
-    <field name="inherit_id" ref="product.product_pricelist_view_tree"/>
-    <field name="arch" type="xml">
-        <field name="currency_id" position="after">
-            <field name="company_id" groups="base.group_multi_company"/>
-        </field>
-    </field>
-</record>
-
-<!-- product.pricelist.item  -->
-<record id="product_pricelist_item_search" model="ir.ui.view">
-    <field name="name">usability.product.pricelist.item.search</field>
-    <field name="model">product.pricelist.item</field>
-    <field name="arch" type="xml">
-        <search string="Search Pricelist Items">
-            <field name="pricelist_id"/>
-            <field name="product_tmpl_id"/>
-            <field name="product_id"/>
-            <field name="categ_id"/>
-            <group string="Group By" name="groupby">
-                <filter name="pricelist_groupby" string="Pricelist" context="{'group_by': 'pricelist_id'}"/>
-                <filter name="applied_on_groupby" string="Apply On" context="{'group_by': 'applied_on'}"/>
-                <filter name="base_on_groupby" string="Based On" context="{'group_by': 'base'}"/>
-                <filter name="compute_price_groupby" string="Compute Price" context="{'group_by': 'compute_price'}"/>
-                <filter name="currency_groupby" string="Currency" context="{'group_by': 'currency_id'}"/>
-            </group>
-        </search>
-    </field>
-</record>
-
-<record id="product_pricelist_item_form_view" model="ir.ui.view">
-    <field name="name">usability.product.pricelist.item.form</field>
-    <field name="model">product.pricelist.item</field>
-    <field name="inherit_id" ref="product.product_pricelist_item_form_view"/>
-    <field name="arch" type="xml">
-        <field name="applied_on" position="before">
-            <field name="pricelist_id" invisible="not context.get('product_pricelist_item_main_view')"/>
-        </field>
-    </field>
-</record>
-
-
-
-<record id="product_pricelist_item_tree_view" model="ir.ui.view">
-    <field name="name">usability.product.pricelist.item.tree</field>
-    <field name="model">product.pricelist.item</field>
-    <field name="inherit_id" ref="product.product_pricelist_item_tree_view"/>
-    <field name="arch" type="xml">
-        <field name="name" position="before">
-            <field name="pricelist_id" invisible="not context.get('product_pricelist_item_main_view')"/>
-        </field>
-    </field>
-</record>
-
-<!-- product.supplierinfo -->
-<record id="product_supplierinfo_tree_view" model="ir.ui.view">
-    <field name="model">product.supplierinfo</field>
-    <field name="inherit_id" ref="product.product_supplierinfo_tree_view"/>
-    <field name="arch" type="xml">
-        <field name="product_tmpl_id" position="after">
-            <field name="product_name"/>
-            <field name="product_code" string="Supplier Code"/>
-        </field>
-        <field name="price" position="after">
-            <field name="currency_id" groups="base.group_multi_currency"/>
-        </field>
-        <field name="min_qty" position="after">
-            <field name="product_uom" groups="uom.group_uom"/>
-        </field>
-    </field>
-</record>
-
-<record id="product_supplierinfo_search_view" model="ir.ui.view">
-    <field name="model">product.supplierinfo</field>
-    <field name="inherit_id" ref="product.product_supplierinfo_search_view"/>
-    <field name="arch" type="xml">
-        <field name="product_tmpl_id" position="after">
-            <field name="product_code" string="Product Supplier Code"/>
-        </field>
-    </field>
-</record>
-
-</odoo>

product_usability/static/description/index.html

@@ -0,0 +1,419 @@
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+<title>MRP Usability</title>
+<style type="text/css">
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+<body>
+<div class="document" id="mrp-usability">
+<h1 class="title">MRP Usability</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
+<p>Small usability improvements on MRP:</p>
+<ul class="simple">
+<li>order by id desc</li>
+<li>show field date_start and date_finished on mrp.production form view</li>
+<li>show more fields on stock move form</li>
+<li>show bom type in tree view + add group by</li>
+<li>complete Manufacturing Order report with unvailable products</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20mrp_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<p>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</p>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability">akretion/odoo-usability</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

product_usability/views/product_price_history_view.xml

@@ -0,0 +1,65 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2015-2016 Akretion (http://www.akretion.com/)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+    <!-- product.price.history -->
+    <record id="product_price_history_form" model="ir.ui.view">
+        <field name="name">product.price.history.form</field>
+        <field name="model">product.price.history</field>
+        <field name="arch" type="xml">
+            <form string="Product Price History">
+                <group name="main">
+                    <field name="product_id" invisible="not context.get('product_price_history_main_view')"/>
+                    <field name="datetime"/>
+                    <field name="cost" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
+                    <field name="create_uid"/>
+                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="company_currency_id" invisible="1"/>
+                </group>
+            </form>
+        </field>
+    </record>
+
+    <record id="product_price_history_tree" model="ir.ui.view">
+        <field name="name">product.price.history.tree</field>
+        <field name="model">product.price.history</field>
+        <field name="arch" type="xml">
+            <tree string="Product Price History" editable="bottom">
+                <field name="product_id" invisible="not context.get('product_price_history_main_view')"/>
+                <field name="datetime"/>
+                <field name="cost" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
+                <field name="create_uid"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+                <field name="company_currency_id" invisible="1"/>
+            </tree>
+        </field>
+    </record>
+
+    <record id="product_price_history_search" model="ir.ui.view">
+        <field name="name">product.price.history.search</field>
+        <field name="model">product.price.history</field>
+        <field name="arch" type="xml">
+            <search string="Search Product Price History">
+                <field name="product_id"/>
+                <group string="Group By" name="groupby">
+                    <filter name="product_groupby" string="Product" context="{'group_by': 'product_id'}"/>
+                    <filter name="datetime_groupby" string="Date" context="{'group_by': 'datetime:month'}"/>
+                    <filter name="create_uid_groupby" string="Created by" context="{'group_by': 'create_uid'}"/>
+                </group>
+            </search>
+        </field>
+    </record>
+
+    <record id="product_price_history_action" model="ir.actions.act_window">
+        <field name="name">Product Price History</field>
+        <field name="res_model">product.price.history</field>
+        <field name="view_mode">tree,form</field>
+        <field name="context">{'product_price_history_main_view': True}</field>
+    </record>
+
+</odoo>