[14.0][ADD] google_calendar_usability

Avoid problems when installing base_partner_one2many_phone

account_fiscal_position_payable_receivable/__init__.py

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

account_fiscal_position_payable_receivable/__manifest__.py

@@ -0,0 +1,23 @@
+# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Fiscal Position Payable Receivable",
+    "version": "12.0.1.0.0",
+    "category": "Accounting & Finance",
+    "license": "AGPL-3",
+    "summary": "Configure payable/receivable accounts on fiscal positions",
+    "description": """
+Account Fiscal Position Payable Receivable
+==========================================
+
+This module allows to configure a special *Partner Receivable Account* and a special *Partner Payable Account* on fiscal positions. This is used in the onchange of the fiscal position of partners.
+
+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": ["views/account_fiscal_position_view.xml"],
+    "installable": False,
+}

account_fiscal_position_payable_receivable/models/__init__.py

@@ -0,0 +1,2 @@
+from . import account_fiscal_position
+from . import res_partner

account_fiscal_position_payable_receivable/models/account_fiscal_position.py

@@ -0,0 +1,21 @@
+# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, fields
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = "account.fiscal.position"
+
+    receivable_account_id = fields.Many2one(
+        "account.account",
+        string="Partner Receivable Account",
+        company_dependent=True,
+        domain=[("internal_type", "=", "receivable")],
+    )
+    payable_account_id = fields.Many2one(
+        "account.account",
+        string="Partner Payable Account",
+        company_dependent=True,
+        domain=[("internal_type", "=", "payable")],
+    )

account_fiscal_position_payable_receivable/models/res_partner.py

@@ -0,0 +1,25 @@
+# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models, api
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    @api.onchange("property_account_position_id")
+    def fiscal_position_receivable_payable_change(self):
+        fp = self.property_account_position_id
+        ipo = self.env["ir.property"]
+        if fp.receivable_account_id:
+            self.property_account_receivable_id = fp.receivable_account_id
+        else:
+            self.property_account_receivable_id = ipo.get(
+                "property_account_receivable_id", "res.partner"
+            )
+        if fp.payable_account_id:
+            self.property_account_payable_id = fp.payable_account_id
+        else:
+            self.property_account_payable_id = ipo.get(
+                "property_account_payable_id", "res.partner"
+            )

account_fiscal_position_payable_receivable/views/account_fiscal_position_view.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_account_position_form" model="ir.ui.view">
+    <field name="name">receivable_payable.fiscal_position_form</field>
+    <field name="model">account.fiscal.position</field>
+    <field name="inherit_id" ref="account.view_account_position_form" />
+    <field name="arch" type="xml">
+        <field name="company_id" position="after">
+            <field name="receivable_account_id"/>
+            <field name="payable_account_id"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_invoice_margin/__manifest__.py

@@ -20,5 +20,5 @@ This module has been written by Alexis de Lattre from Akretion
     'data': [
         'account_invoice_view.xml',
     ],
-    'installable': True,
+    'installable': False,
 }

account_invoice_update_wizard/__manifest__.py

@@ -17,5 +17,5 @@
         'wizard/account_invoice_update_view.xml',
         'views/account_invoice.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

account_usability/__init__.py

@@ -1,4 +1,2 @@
-from . import account
-#from . import account_invoice_report
-from . import partner
+from . import models
 from . import wizard

account_usability/__manifest__.py

@@ -1,10 +1,10 @@
-# Copyright 2015-2019 Akretion (http://www.akretion.com)
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Account Usability',
-    'version': '12.0.1.0.0',
+    'version': '14.0.1.0.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
@@ -17,12 +17,20 @@
                            # in v12, I may create a module only for group_nobody
         ],
     'data': [
-        'account_view.xml',
-        'account_report.xml',
-        'account_invoice_report_view.xml',
-        'partner_view.xml',
+        'views/account_account_type.xml',
+        'views/account_account.xml',
+        'views/account_bank_statement.xml',
+        'views/account_invoice_report.xml',
+        'views/account_journal.xml',
+        'views/account_move.xml',
+        'views/account_menu.xml',
+        'views/account_tax.xml',
+        'views/res_config_settings.xml',
+        'views/res_partner.xml',
+        'views/account_report.xml',
         'wizard/account_invoice_mark_sent_view.xml',
-        'report/invoice_report.xml',
+        'wizard/account_group_generate_view.xml',
+        'security/ir.model.access.csv',
         ],
     'installable': True,
 }

account_usability/account.py

@@ -1,706 +0,0 @@
-# Copyright 2015-2019 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, _
-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
-
-logger = logging.getLogger(__name__)
-
-
-class AccountInvoice(models.Model):
-    _inherit = 'account.invoice'
-
-    origin = fields.Char(track_visibility='onchange')
-    reference = fields.Char(track_visibility='onchange')
-    sent = fields.Boolean(track_visibility='onchange')
-    date_invoice = fields.Date(track_visibility='onchange')
-    date_due = fields.Date(track_visibility='onchange')
-    payment_term_id = fields.Many2one(track_visibility='onchange')
-    account_id = fields.Many2one(track_visibility='onchange')
-    journal_id = fields.Many2one(track_visibility='onchange')
-    partner_bank_id = fields.Many2one(track_visibility='onchange')
-    fiscal_position_id = fields.Many2one(track_visibility='onchange')
-    amount_total = fields.Monetary(track_visibility='onchange')
-    # I want to see the number of cancelled invoice in chatter
-    move_id = fields.Many2one(track_visibility='onchange')
-    # for invoice report
-    has_discount = fields.Boolean(
-        compute='_compute_has_discount', readonly=True)
-    # has_attachment is useful for those who use attachment to archive
-    # supplier invoices. It allows them to find supplier invoices
-    # that don't have any attachment
-    has_attachment = fields.Boolean(
-        compute='_compute_has_attachment',
-        search='_search_has_attachment', 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')
-        for inv in self:
-            has_discount = False
-            for line in inv.invoice_line_ids:
-                if not float_is_zero(line.discount, precision_digits=prec):
-                    has_discount = True
-                    break
-            inv.has_discount = has_discount
-
-    def _compute_has_attachment(self):
-        iao = self.env['ir.attachment']
-        for inv in self:
-            if iao.search([
-                    ('res_model', '=', 'account.invoice'),
-                    ('res_id', '=', inv.id),
-                    ('type', '=', 'binary'),
-                    ('company_id', '=', inv.company_id.id)], limit=1):
-                inv.has_attachment = True
-            else:
-                inv.has_attachment = False
-
-    def _search_has_attachment(self, operator, value):
-        att_inv_ids = {}
-        if operator == '=':
-            search_res = self.env['ir.attachment'].search_read([
-                ('res_model', '=', 'account.invoice'),
-                ('type', '=', 'binary'),
-                ('res_id', '!=', False)], ['res_id'])
-            for att in search_res:
-                att_inv_ids[att['res_id']] = True
-        res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
-        return res
-
-    # when you have an invoice created from a lot of sale orders, the 'name'
-    # field is very large, which makes the name_get() of that invoice very big
-    # which screws-up the form view of that invoice because of the link at the
-    # top of the screen
-    # That's why we have to cut the name_get() when it's too long
-    def name_get(self):
-        old_res = super().name_get()
-        res = []
-        for old_re in old_res:
-            name = old_re[1]
-            if name and len(name) > 100:
-                # nice cut
-                name = u'%s ...' % ', '.join(name.split(', ')[:3])
-                # if not enough, hard cut
-                if len(name) > 120:
-                    name = u'%s ...' % old_re[1][:120]
-            res.append((old_re[0], name))
-        return res
-
-    # I really hate to see a "/" in the 'name' field of the account.move.line
-    # generated from customer invoices linked to the partners' account because:
-    # 1) the label of an account move line is an important field, we can't
-    #    write a rubbish '/' in it !
-    # 2) the 'name' field of the account.move.line is used in the overdue
-    # letter, and '/' is not meaningful for our customer !
-# TODO mig to v12
-#    def action_move_create(self):
-#        res = super().action_move_create()
-#        for inv in self:
-#            self._cr.execute(
-#                "UPDATE account_move_line SET name= "
-#                "CASE WHEN name='/' THEN %s "
-#                "ELSE %s||' - '||name END "
-#                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
-#            self.invalidate_cache()
-#        return res
-
-    def delete_lines_qty_zero(self):
-        lines = self.env['account.invoice.line'].search([
-            ('invoice_id', 'in', self.ids), ('quantity', '=', 0)])
-        lines.unlink()
-        return True
-
-    def fix_invoice_attachment_filename(self):
-        # This script is designed to fix attachment of invoices
-        # badly generated by Odoo v8. I found this problem in Nov 2018 at
-        # Encres Dubuit when investigating a bug where Odoo would create a
-        # new attachment when printing an old invoice that already had the
-        # PDF of the invoice as attachment
-        logger.info('START fix customer invoice attachment filename')
-        # Run this script as admin to fix problem in all companies
-        self = self.sudo()
-        attachs = self.env['ir.attachment'].search([
-            ('res_model', '=', 'account.invoice'),
-            ('res_id', '!=', False),
-            ('type', '=', 'binary'),
-            ('name', '=like', 'INV%.pdf'),
-            ('datas_fname', '=like', 'INV%.pdf.pdf')])
-        for attach in attachs:
-            inv = self.browse(attach.res_id)
-            if inv.type in ('out_invoice', 'out_refund'):
-                attach.datas_fname = attach.name
-                logger.info(
-                    'Fixed field datas_fname of attachment ID %s name %s',
-                    attach.id, attach.name)
-        logger.info('END fix customer invoice attachment filename')
-
-    # for report
-    def py3o_lines_layout(self):
-        self.ensure_one()
-        res = []
-        has_sections = False
-        subtotal = 0.0
-        sign = self.type == 'out_refund' and -1 or 1
-        for line in self.invoice_line_ids:
-            if line.display_type == 'line_section':
-                # insert line
-                if has_sections:
-                    res.append({'subtotal': subtotal})
-                subtotal = 0.0  # reset counter
-                has_sections = True
-            else:
-                if not line.display_type:
-                    subtotal += line.price_subtotal * sign
-            res.append({'line': line})
-        if has_sections:  # insert last subtotal line
-            res.append({'subtotal': subtotal})
-        # res:
-        # [
-        #    {'line': account_invoice_line(1) with display_type=='line_section'},
-        #    {'line': account_invoice_line(2) without display_type},
-        #    {'line': account_invoice_line(3) without display_type},
-        #    {'line': account_invoice_line(4) with display_type=='line_note'},
-        #    {'subtotal': 8932.23},
-        # ]
-        return res
-
-    def _compute_sales_dates(self):
-        """ French law requires to set sale order dates into invoice
-            returned string: "sale1 (date1), sale2 (date2) ..."
-        """
-        for 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'
-
-    # In the 'account' module, we have related stored field for:
-    # company_id, partner_id, currency_id
-    invoice_type = fields.Selection(store=True)
-    date_invoice = fields.Date(
-        related='invoice_id.date_invoice', store=True, readonly=True)
-    commercial_partner_id = fields.Many2one(
-        related='invoice_id.partner_id.commercial_partner_id',
-        store=True, readonly=True, compute_sudo=True)
-    state = fields.Selection(
-        related='invoice_id.state', store=True, readonly=True,
-        string='Invoice State')
-    invoice_number = fields.Char(
-        related='invoice_id.move_id.name', store=True, readonly=True,
-        string='Invoice Number')
-
-
-class AccountJournal(models.Model):
-    _inherit = 'account.journal'
-
-    hide_bank_statement_balance = fields.Boolean(
-        string='Hide Bank Statement Balance',
-        help="You may want to enable this option when your bank "
-        "journal is generated from a bank statement file that "
-        "doesn't handle start/end balance (QIF for instance) and "
-        "you don't want to enter the start/end balance manually: it "
-        "will prevent the display of wrong information in the accounting "
-        "dashboard and on bank statements.")
-
-    @api.depends(
-        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
-    def name_get(self):
-        res = []
-        if self._context.get('journal_show_code_only'):
-            for journal in self:
-                res.append((journal.id, journal.code))
-            return res
-        else:
-            for journal in self:
-                currency = journal.currency_id or\
-                    journal.company_id.currency_id
-                name = "[%s] %s (%s)" % (
-                    journal.code, journal.name, currency.name)
-                res.append((journal.id, name))
-            return res
-
-    @api.constrains('default_credit_account_id', 'default_debit_account_id')
-    def _check_account_type_on_bank_journal(self):
-        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
-        for jrl in self:
-            if jrl.type in ('bank', 'cash'):
-                if (
-                        jrl.default_debit_account_id and
-                        jrl.default_debit_account_id.user_type_id !=
-                        bank_acc_type):
-                    raise ValidationError(_(
-                        "On journal '%s', the default debit account '%s' "
-                        "should be configured with Type = 'Bank and Cash'.")
-                        % (jrl.display_name,
-                           jrl.default_debit_account_id.display_name))
-                if (
-                        jrl.default_credit_account_id and
-                        jrl.default_credit_account_id.user_type_id !=
-                        bank_acc_type):
-                    raise ValidationError(_(
-                        "On journal '%s', the default credit account '%s' "
-                        "should be configured with Type = 'Bank and Cash'.")
-                        % (jrl.display_name,
-                           jrl.default_credit_account_id.display_name))
-
-
-class AccountAccount(models.Model):
-    _inherit = 'account.account'
-
-    @api.depends('name', 'code')
-    def name_get(self):
-        if self._context.get('account_account_show_code_only'):
-            res = []
-            for record in self:
-                res.append((record.id, record.code))
-            return res
-        else:
-            return super().name_get()
-
-    # https://github.com/odoo/odoo/issues/23040
-    # TODO mig to v12
-    def fix_bank_account_types(self):
-        aao = self.env['account.account']
-        companies = self.env['res.company'].search([])
-        if len(companies) > 1 and self.env.user.id != SUPERUSER_ID:
-            raise UserError(
-                "In multi-company setups, you should run this "
-                "script as admin user")
-        logger.info("START the script 'fix bank and cash account types'")
-        bank_type = self.env.ref('account.data_account_type_liquidity')
-        asset_type = self.env.ref('account.data_account_type_current_assets')
-        journals = self.env['account.journal'].search(
-            [('type', 'in', ('bank', 'cash'))], order='company_id')
-        journal_accounts_bank_type = aao
-        for journal in journals:
-            for account in [
-                    journal.default_credit_account_id,
-                    journal.default_debit_account_id]:
-                if account:
-                    if account.user_type_id != bank_type:
-                        account.user_type_id = bank_type.id
-                        logger.info(
-                            'Company %s: Account %s updated to Bank '
-                            'and Cash type',
-                            account.company_id.display_name, account.code)
-                    if account not in journal_accounts_bank_type:
-                        journal_accounts_bank_type += account
-        accounts = aao.search([
-            ('user_type_id', '=', bank_type.id)], order='company_id, code')
-        for account in accounts:
-            if account not in journal_accounts_bank_type:
-                account.user_type_id = asset_type.id
-                logger.info(
-                    'Company %s: Account %s updated to Current Asset type',
-                    account.company_id.display_name, account.code)
-        logger.info("END of the script 'fix bank and cash account types'")
-        return True
-
-    # TODO mig to v12
-    @api.model
-    def create_account_groups(self, level=2, name_prefix=u'Comptes '):
-        '''Should be launched by a script. Make sure the account_group module is installed
-        (the account_usability module doesn't depend on it currently'''
-        assert level >= 1
-        assert isinstance(level, int)
-        companies = self.env['res.company'].search([])
-        if len(companies) > 1:
-            logger.info(
-                'Multi-company detected: running script create_account_groups '
-                'as admin')
-            self = self.sudo()
-        ago = self.env['account.group']
-        groups = ago.search([])
-        if groups:
-            raise UserError(_("Some account groups already exists"))
-        accounts = self.search([])
-        struct = {'childs': {}}
-        for account in accounts:
-            assert len(account.code) > level
-            n = 1
-            parent = struct
-            gparent = False
-            while n <= level:
-                group_code = account.code[:n]
-                if group_code not in parent['childs']:
-                    new_group = ago.create({
-                        'name': u'%s%s' % (name_prefix or '', group_code),
-                        'code_prefix': group_code,
-                        'parent_id': gparent and gparent.id or False,
-                        })
-                    parent['childs'][group_code] = {'obj': new_group, 'childs': {}}
-                parent = parent['childs'][group_code]
-                gparent = parent['obj']
-                n += 1
-            account.group_id = gparent.id
-
-
-class AccountAnalyticAccount(models.Model):
-    _inherit = 'account.analytic.account'
-
-    def name_get(self):
-        if self._context.get('analytic_account_show_code_only'):
-            res = []
-            for record in self:
-                res.append((record.id, record.code or record.name))
-            return res
-        else:
-            return super().name_get()
-
-    _sql_constraints = [(
-        'code_company_unique',
-        'unique(code, company_id)',
-        'An analytic account with the same code already '
-        'exists in the same company!')]
-
-
-class AccountMove(models.Model):
-    _inherit = 'account.move'
-
-    default_move_line_name = fields.Char(
-        string='Default Label', states={'posted': [('readonly', True)]})
-    # By default, we can still modify "ref" when account move is posted
-    # which seems a bit lazy for me...
-    ref = fields.Char(states={'posted': [('readonly', True)]})
-    date = fields.Date(copy=False)
-    default_account_id = fields.Many2one(
-        related='journal_id.default_debit_account_id', readonly=True)
-    default_credit = fields.Float(
-        compute='_compute_default_credit_debit', readonly=True)
-    default_debit = fields.Float(
-        compute='_compute_default_credit_debit', readonly=True)
-
-    @api.depends('line_ids.credit', 'line_ids.debit')
-    def _compute_default_credit_debit(self):
-        for move in self:
-            total_debit = total_credit = default_debit = default_credit = 0.0
-            for l in move.line_ids:
-                total_debit += l.debit
-                total_credit += l.credit
-            # I could use float_compare, but I don't think it's really needed
-            # in this context
-            if total_debit > total_credit:
-                default_credit = total_debit - total_credit
-            else:
-                default_debit = total_credit - total_debit
-            move.default_credit = default_credit
-            move.default_debit = default_debit
-
-
-class AccountMoveLine(models.Model):
-    _inherit = 'account.move.line'
-    # Native order:
-    # _order = "date desc, id desc"
-    # Problem: when you manually create a journal entry, the
-    # order of the lines is inverted when you save ! It is quite annoying for
-    # the user...
-    _order = "date desc, id asc"
-
-    # Update field only to add a string (there is no string in account module)
-    invoice_id = fields.Many2one(string='Invoice')
-    account_reconcile = fields.Boolean(
-        related='account_id.reconcile', readonly=True)
-    full_reconcile_id = fields.Many2one(string='Full Reconcile')
-    matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
-    matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
-    reconcile_string = fields.Char(
-        compute='_compute_reconcile_string', string='Reconcile', store=True)
-
-    @api.onchange('credit')
-    def _credit_onchange(self):
-        prec = self.env['decimal.precision'].precision_get('Account')
-        if (
-                not float_is_zero(self.credit, precision_digits=prec) and
-                not float_is_zero(self.debit, precision_digits=prec)):
-            self.debit = 0
-
-    @api.onchange('debit')
-    def _debit_onchange(self):
-        prec = self.env['decimal.precision'].precision_get('Account')
-        if (
-                not float_is_zero(self.debit, precision_digits=prec) and
-                not float_is_zero(self.credit, precision_digits=prec)):
-            self.credit = 0
-
-    @api.onchange('currency_id', 'amount_currency')
-    def _amount_currency_change(self):
-        prec = self.env['decimal.precision'].precision_get('Account')
-        if (
-                self.currency_id and
-                self.amount_currency and
-                float_is_zero(self.credit, precision_digits=prec) and
-                float_is_zero(self.debit, precision_digits=prec)):
-            date = self.date or None
-            amount_company_currency = self.currency_id.with_context(
-                date=date).compute(
-                    self.amount_currency, self.env.user.company_id.currency_id)
-            precision = self.env['decimal.precision'].precision_get('Account')
-            if float_compare(
-                    amount_company_currency, 0,
-                    precision_digits=precision) == -1:
-                self.debit = amount_company_currency * -1
-            else:
-                self.credit = amount_company_currency
-
-    def show_account_move_form(self):
-        self.ensure_one()
-        action = self.env['ir.actions.act_window'].for_xml_id(
-            'account', 'action_move_line_form')
-        action.update({
-            'res_id': self.move_id.id,
-            'view_id': False,
-            'views': False,
-            'view_mode': 'form,tree',
-        })
-        return action
-
-    @api.depends(
-            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
-    def _compute_reconcile_string(self):
-        for line in self:
-            rec_str = False
-            if line.full_reconcile_id:
-                rec_str = line.full_reconcile_id.name
-            else:
-                rec_str = ', '.join([
-                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
-            line.reconcile_string = rec_str
-
-
-class AccountPartialReconcile(models.Model):
-    _inherit = "account.partial.reconcile"
-    _rec_name = "id"
-
-    def name_get(self):
-        res = []
-        for rec in self:
-            # There is no seq for partial rec, so I simulate one with the ID
-            # Prefix for full rec: 'A' (upper case)
-            # Prefix for partial rec: 'a' (lower case)
-            amount_fmt = formatLang(self.env, rec.amount, currency_obj=rec.company_currency_id)
-            name = 'a%d (%s)' % (rec.id, amount_fmt)
-            res.append((rec.id, name))
-        return res
-
-
-class AccountBankStatement(models.Model):
-    _inherit = 'account.bank.statement'
-
-    start_date = fields.Date(
-        compute='_compute_dates', string='Start Date', readonly=True,
-        store=True)
-    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.depends('line_ids.date')
-    def _compute_dates(self):
-        for st in self:
-            dates = [line.date for line in st.line_ids]
-            st.start_date = dates and min(dates) or False
-            st.end_date = dates and max(dates) or False
-
-    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 = []
-        for statement in self:
-            name = "%s (%s => %s)" % (
-                statement.name, statement.start_date, statement.end_date)
-            res.append((statement.id, name))
-        return res
-
-
-class AccountBankStatementLine(models.Model):
-    _inherit = 'account.bank.statement.line'
-    # Native order is:
-    # _order = 'statement_id desc, sequence, id desc'
-    _order = 'statement_id desc, date desc, sequence, id desc'
-
-    # Disable guessing for reconciliation
-    # because my experience with several customers shows that it is a problem
-    # in the following scenario : move line 'x' has been "guessed" by OpenERP
-    # to be reconciled with a statement line 'Y' at the end of the bank
-    # statement, but it is a mistake because it should be reconciled with
-    # statement line 'B' at the beginning of the bank statement
-    # When the user is on statement line 'B', he tries to select
-    # move line 'x', but it can't find it... because it is already "reserved"
-    # by the guess of OpenERP for statement line 'Y' ! To solve this problem,
-    # the user must go to statement line 'Y' and unselect move line 'x'
-    # and then come back on statement line 'B' and select move line 'A'...
-    # but non super-expert users can't do that because it is impossible to
-    # figure out that the fact that the user can't find move line 'x'
-    # is caused by this.
-    # Set search_reconciliation_proposition to False by default
-    # TODO: re-write in v10
-    # def get_data_for_reconciliations(
-    #        self, cr, uid, ids, excluded_ids=None,
-    #        search_reconciliation_proposition=False, context=None):
-    #    # Make variable name shorted for PEP8 !
-    #    search_rec_prop = search_reconciliation_proposition
-    #    return super().\
-    #        get_data_for_reconciliations(
-    #            cr, uid, ids, excluded_ids=excluded_ids,
-    #            search_reconciliation_proposition=search_rec_prop,
-    #            context=context)
-
-    def _prepare_reconciliation_move(self, move_ref):
-        vals = super()._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
-        # 2) The name of the statement line is already written in the name of
-        # the move line -> not useful to have the info 2 times
-        # In the end, I think it's better to just put nothing (we could write
-        # the name of the statement which has the account number, but it
-        # doesn't bring any useful info to the accountant)
-        # The only "good" thing to do would be to have a sequence per
-        # statement line and write it in this 'ref' field
-        # But that would required an additionnal field on statement lines
-        vals['ref'] = False
-        return vals
-
-    def show_account_move(self):
-        self.ensure_one()
-        action = self.env['ir.actions.act_window'].for_xml_id(
-            '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].move_id.id,
-                })
-            return action
-        else:
-            raise UserError(_(
-                'No journal entry linked to this bank statement line.'))
-
-
-class AccountFiscalPosition(models.Model):
-    _inherit = 'account.fiscal.position'
-
-    # TODO mig to v12 ?
-    @api.model
-    def get_fiscal_position_no_partner(
-            self, company_id=None, vat_subjected=False, country_id=None):
-        '''This method is inspired by the method get_fiscal_position()
-        in odoo/addons/account/partner.py : it uses the same algo
-        but without a real partner.
-        Returns a recordset of fiscal position, or False'''
-        domains = [[
-            ('auto_apply', '=', True),
-            ('vat_required', '=', vat_subjected),
-            ('company_id', '=', company_id)]]
-        if vat_subjected:
-            domains += [[
-                ('auto_apply', '=', True),
-                ('vat_required', '=', False),
-                ('company_id', '=', company_id)]]
-
-        for domain in domains:
-            if country_id:
-                fps = self.search(
-                    domain + [('country_id', '=', country_id)], limit=1)
-                if fps:
-                    return fps[0]
-
-                fps = self.search(
-                    domain +
-                    [('country_group_id.country_ids', '=', country_id)],
-                    limit=1)
-                if fps:
-                    return fps[0]
-
-            fps = self.search(
-                domain +
-                [('country_id', '=', None), ('country_group_id', '=', None)],
-                limit=1)
-            if fps:
-                return fps[0]
-        return False
-
-
-class AccountReconcileModel(models.Model):
-    _inherit = 'account.reconcile.model'
-
-    @api.onchange('name')
-    def onchange_name(self):
-        # Do NOT copy by default name on label
-        # 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_invoice_report.py

@@ -1,26 +0,0 @@
-# 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 models, fields
-
-
-class AccountInvoiceReport(models.Model):
-    _inherit = 'account.invoice.report'
-
-    number = fields.Char(string="Number", readonly=True)
-
-    def _sub_select(self):
-        select_str = super(AccountInvoiceReport, self)._sub_select()
-        select_str += ", ai.number"
-        return select_str
-
-    def _select(self):
-        select_str = super(AccountInvoiceReport, self)._select()
-        select_str += ", sub.number"
-        return select_str
-
-    def _group_by(self):
-        group_by_str = super(AccountInvoiceReport, self)._group_by()
-        group_by_str += ", ai.number"
-        return group_by_str

account_usability/account_report.xml

@@ -1,15 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  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).
--->
-
-<odoo>
-
-<record id="account.account_invoices" model="ir.actions.report">
-    <!-- Don't attach on supplier invoices/refunds ! -->
-    <field name="attachment">(object.type in ('out_invoice', 'out_refund')) and (object.state in ('open','in_payment','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')</field>
-</record>
-
-</odoo>

account_usability/account_several_improvements.diff

@@ -1,13 +0,0 @@
-diff --git a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
-index 53f28e0c620..1721d01edf9 100644
---- a/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
-+++ b/addons/account/static/src/js/reconciliation/reconciliation_renderer.js
-@@ -514,7 +514,7 @@ var LineRenderer = Widget.extend(FieldManagerMixin, {
-         }
-         return this.model.makeRecord('account.bank.statement.line', [field], {
-             partner_id: {
--                domain: ["|", ["is_company", "=", true], ["parent_id", "=", false], "|", ["customer", "=", true], ["supplier", "=", true]],
-+                domain: ["|", ["is_company", "=", true], ["parent_id", "=", false]],
-                 options: {
-                     no_open: true
-                 }

account_usability/account_view.xml

@@ -1,619 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  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>
-
-<!-- INVOICE -->
-<record id="invoice_supplier_form" model="ir.ui.view">
-    <field name="name">account_usability.supplier.invoice.form</field>
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_supplier_form"/>
-    <field name="arch" type="xml">
-        <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>
-        <xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
-            <field name="base" readonly="1"/>
-        </xpath>
-    </field>
-</record>
-
-<record id="invoice_form" model="ir.ui.view">
-    <field name="name">account_usability.invoice.form</field>
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form"/>
-    <field name="arch" type="xml">
-        <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">
-            <field name="sent"/>
-        </field>
-        <xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
-            <field name="base" readonly="1"/>
-        </xpath>
-        <!-- Warning: there are 2 invoice_print buttons in the native view... probably a bug -->
-        <!--
-        <xpath expr="//button[@name='invoice_print']" position="attributes">
-            <attribute name="attrs">{'invisible': [('state', 'not in', ('open', 'paid'))]}</attribute>
-        </xpath>
-        <xpath expr="//button[@name='invoice_print'][2]" position="attributes">
-            <attribute name="attrs">{'invisible': True}</attribute>
-        </xpath> -->
-    </field>
-</record>
-
-<record id="invoice_tree" model="ir.ui.view">
-    <field name="name">account_usability.invoice_tree</field>
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_tree"/>
-    <field name="arch" type="xml">
-        <field name="reference" position="attributes">
-            <attribute name="invisible">not context.get('type') in ('in_invoice', 'in_refund')</attribute>
-        </field>
-    </field>
-</record>
-
-<record id="view_account_invoice_filter" model="ir.ui.view">
-    <field name="name">account_usability.invoice.search</field>
-    <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
-    <field name="arch" type="xml">
-        <filter name="late" position="after">
-            <separator/>
-             <filter name="to_send" string="To Send" domain="[('sent', '=', False), ('state', 'in', ('open', 'paid'))]"/>
-             <filter name="sent" string="Sent" domain="[('sent', '=', True)]"/>
-            <separator/>
-            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
-         </filter>
-    </field>
-</record>
-
-<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
-they can search in their lines, etc...
-So I enhance the generic views and add actions, but I don't add menu entries here ;
-the creation of the corresponding menu entry should be done in the customer-specifc
-module -->
-<record id="view_invoice_line_tree" model="ir.ui.view">
-    <field name="name">account_usability.invoice_line_tree</field>
-    <field name="model">account.invoice.line</field>
-    <field name="inherit_id" ref="account.view_invoice_line_tree"/>
-    <field name="arch" type="xml">
-        <field name="name" position="before">
-            <field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
-            <field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
-            <field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
-        </field>
-        <field name="currency_id" position="after">
-            <field name="state" invisible="not context.get('show_invoice_fields')"/>
-            <field name="invoice_type" invisible="1"/>
-        </field>
-        <field name="quantity" position="attributes">
-            <attribute name="sum">1</attribute>
-        </field>
-        <xpath expr="/tree" position="attributes">
-            <attribute name="decoration-info">state == 'draft'</attribute>
-            <attribute name="decoration-muted">state == 'cancel'</attribute>
-            <attribute name="edit">0</attribute>
-            <attribute name="create">0</attribute>
-        </xpath>
-    </field>
-</record>
-
-<record id="account_invoice_line_search" model="ir.ui.view">
-    <field name="name">account_usability.invoice_line_search</field>
-    <field name="model">account.invoice.line</field>
-    <field name="arch" type="xml">
-        <search string="Search Invoice Lines">
-            <field name="partner_id"/>
-            <field name="product_id"/>
-            <field name="account_id"/>
-            <field name="invoice_number"/>
-            <field name="name"/>
-            <filter name="out_invoice" string="Customer Invoices"
-                domain="[('invoice_type', '=', 'out_invoice')]"/>
-            <filter name="out_refund" string="Customer Refunds"
-                domain="[('invoice_type', '=', 'out_refund')]"/>
-            <filter name="in_invoice" string="Supplier Invoices"
-                domain="[('invoice_type', '=', 'in_invoice')]"/>
-            <filter name="in_refund" string="Supplier Refunds"
-                domain="[('invoice_type', '=', 'in_refund')]"/>
-            <separator/>
-            <filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
-            <filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
-            <filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
-
-            <group string="Group By" name="groupby">
-                <filter name="partner_groupby" string="Partner"
-                    context="{'group_by': 'partner_id'}"/>
-                <filter name="date_groupby" string="Invoice Date"
-                    context="{'group_by': 'date_invoice'}"/>
-                <filter name="product_groupby" string="Product"
-                    context="{'group_by': 'product_id'}"/>
-                <filter name="account_groupby" string="Account"
-                    context="{'group_by': 'account_id'}"/>
-            </group>
-        </search>
-    </field>
-</record>
-
-<record id="out_invoice_line_action" model="ir.actions.act_window">
-    <field name="name">Customer Invoice Lines</field>
-    <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
-    <field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
-    <field name="context">{'show_invoice_fields': True}</field>
-</record>
-
-<record id="out_refund_line_action" model="ir.actions.act_window">
-    <field name="name">Customer Refund Lines</field>
-    <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
-    <field name="domain">[('invoice_type', '=', 'out_refund')]</field>
-    <field name="context">{'show_invoice_fields': True}</field>
-</record>
-
-<record id="out_invoice_refund_line_action" model="ir.actions.act_window">
-    <field name="name">Customer Invoice Lines</field>
-    <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
-    <field name="domain">[('invoice_type', 'in', ('out_invoice', 'out_refund'))]</field>
-    <field name="context">{'show_invoice_fields': True}</field>
-</record>
-
-<record id="in_invoice_line_action" model="ir.actions.act_window">
-    <field name="name">Supplier Invoice Lines</field>
-    <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
-    <field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
-    <field name="context">{'show_invoice_fields': True}</field>
-</record>
-
-<record id="in_refund_line_action" model="ir.actions.act_window">
-    <field name="name">Supplier Refund Lines</field>
-    <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
-    <field name="domain">[('invoice_type', '=', 'in_refund')]</field>
-    <field name="context">{'show_invoice_fields': True}</field>
-</record>
-
-<record id="in_invoice_refund_line_action" model="ir.actions.act_window">
-    <field name="name">Supplier Invoice Lines</field>
-    <field name="res_model">account.invoice.line</field>
-    <field name="view_mode">tree,form</field>
-    <field name="domain">[('invoice_type', 'in', ('in_invoice', 'in_refund'))]</field>
-    <field name="context">{'show_invoice_fields': True}</field>
-</record>
-
-<record id="account_invoice_report_tree" model="ir.ui.view">
-    <field name="name">usability.account.invoice.report.tree</field>
-    <field name="model">account.invoice.report</field>
-    <field name="arch" type="xml">
-        <tree string="Invoices Analysis">
-            <field name="date"/>
-            <field name="commercial_partner_id"/>
-            <field name="type"/>
-            <field name="product_id"/>
-            <field name="product_qty" sum="1"/>
-            <field name="price_total" sum="1"/>
-            <field name="state"/>
-            <field name="currency_id" invisible="1"/>
-            <field name="company_id" groups="base.group_multi_company"/>
-        </tree>
-    </field>
-</record>
-
-<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
-    <field name="view_mode">pivot,graph,tree</field>
-    <field name="context">{'search_default_current':1, 'search_default_supplier':1, 'search_default_year': 1}</field>
-</record>
-
-<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
-    <field name="view_mode">pivot,graph,tree</field>
-    <field name="context">{'search_default_current':1, 'search_default_customer':1, 'search_default_year': 1}</field>
-</record>
-
-<record id="view_account_invoice_report_pivot" model="ir.ui.view">
-    <field name="name">usability.account.invoice.report.pivot</field>
-    <field name="model">account.invoice.report</field>
-    <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
-    <field name="arch" type="xml">
-        <xpath expr="/pivot" position="attributes">
-            <attribute name="disable_linking"></attribute>
-        </xpath>
-    </field>
-</record>
-
-<record id="view_invoice_tax_form" model="ir.ui.view">
-    <field name="name">usability.account.invoice.tax.form</field>
-    <field name="model">account.invoice.tax</field>
-    <field name="inherit_id" ref="account.view_invoice_tax_form"/>
-    <field name="arch" type="xml">
-        <field name="name" position="after">
-            <field name="tax_id"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_account_payment_form" model="ir.ui.view">
-    <field name="name">usability.account.payment.form</field>
-    <field name="model">account.payment</field>
-    <field name="inherit_id" ref="account.view_account_payment_form"/>
-    <field name="arch" type="xml">
-        <field name="communication" position="after">
-            <field name="payment_reference"/>
-        </field>
-    </field>
-</record>
-
-<!-- model account.move.line / Journal Items -->
-<record id="account.action_account_moves_all_a" model="ir.actions.act_window">
-    <field name="limit">200</field>
-    <!-- Win space, because there are already many columns -->
-    <field name="context">{'journal_show_code_only': True}</field>
-</record>
-
-<!-- replace group_account_manager on Journal Items-->
-<record id="account.menu_action_account_moves_all" model="ir.ui.menu">
-    <field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]"/>
-</record>
-
-<!-- model account.move / Journal Entries -->
-<record id="account.action_move_journal_line" model="ir.actions.act_window">
-    <field name="limit">200</field>
-    <field name="context">{'view_no_maturity': True}</field>  <!-- Don't filter by default on misc journal -->
-</record>
-
-<record id="view_move_form" model="ir.ui.view">
-    <field name="name">account_usability.account_move_form</field>
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_move_form"/>
-    <field name="arch" type="xml">
-        <field name="journal_id" position="after">
-            <field name="default_move_line_name"/>
-            <field name="default_account_id" invisible="1"/>
-            <field name="default_credit" invisible="1"/>
-            <field name="default_debit" invisible="1"/>
-        </field>
-        <xpath expr="//field[@name='line_ids']" position="attributes">
-            <attribute name="context" operation="python_dict" key="default_name">default_move_line_name</attribute>
-            <attribute name="context" operation="python_dict" key="default_account_id">default_account_id</attribute>
-            <attribute name="context" operation="python_dict" key="default_credit">default_credit</attribute>
-            <attribute name="context" operation="python_dict" key="default_debit">default_debit</attribute>
-        </xpath>
-        <xpath expr="//field[@name='line_ids']/tree/field[@name='credit']" position="after">
-            <field name="reconcile_string"/>
-        </xpath>
-    </field>
-</record>
-
-<record id="view_account_move_line_filter" model="ir.ui.view">
-    <field name="name">account_usability.account_move_line_search</field>
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_account_move_line_filter"/>
-    <field name="arch" type="xml">
-        <field name="partner_id" position="after">
-            <field name="reconcile_string" />
-            <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
-        </field>
-        <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
-<!--            <filter name="partial_reconciled" string="Partially Reconciled" domain="[('reconcile_partial_id', '!=', False)]"/> -->
-        </filter>
-        <filter name="unreconciled" position="attributes">
-            <attribute name="string">Unreconciled or Partially Reconciled</attribute>
-        </filter>
-        <field name="name" position="attributes">
-            <attribute name="string">Name or Reference</attribute>
-        </field>
-        <field name="partner_id" position="attributes">
-            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
-        </field>
-    </field>
-</record>
-
-<record id="view_move_line_form" model="ir.ui.view">
-    <field name="name">account_usability.account_move_line_form</field>
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_form"/>
-    <field name="arch" type="xml">
-        <field name="quantity" position="after">
-            <field name="product_id" />
-        </field>
-        <field name="move_id" position="after">
-            <field name="invoice_id"/>
-            <field name="account_reconcile" invisible="1"/>
-        </field>
-        <xpath expr="//field[@name='full_reconcile_id']/.." position="replace">
-            <field name="full_reconcile_id" nolabel="1"/>  <!-- label is already in view -->
-            <field name="matched_debit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '=', [])]}"/>
-            <field name="matched_credit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_credit_ids', '=', [])]}"/>
-            <field name="reconciled" invisible="1"/>
-            <button name="open_reconcile_view" class="oe_link" type="object"
-                    string="-> View partially reconciled entries" colspan="2"
-                    attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), '&amp;', ('matched_debit_ids', '=', []), ('matched_credit_ids', '=', [])]}"/>
-            <span colspan="2" attrs="{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}" class="o_form_field">No Partial Reconcile</span>
-        </xpath>
-        <xpath expr="//label[@for='full_reconcile_id']/.." position="attributes">
-            <attribute name="attrs">{'invisible': [('account_reconcile', '=', False)]}</attribute>
-        </xpath>
-    </field>
-</record>
-
-<record id="view_move_line_tree" model="ir.ui.view">
-    <field name="name">account_usability.account_move_line_tree</field>
-    <field name="model">account.move.line</field>
-    <field name="inherit_id" ref="account.view_move_line_tree"/>
-    <field name="arch" type="xml">
-        <field name="full_reconcile_id" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="credit" position="after">
-            <field name="balance" sum="Total Balance"/>
-            <field name="reconcile_string"/>
-        </field>
-        <field name="date_maturity" position="after">
-            <button name="show_account_move_form" type="object" icon="fa-arrows-h" string="Show Journal Entry"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_account_move_filter" model="ir.ui.view">
-    <field name="name">account_usability.account_move_search</field>
-    <field name="model">account.move</field>
-    <field name="inherit_id" ref="account.view_account_move_filter"/>
-    <field name="arch" type="xml">
-        <field name="partner_id" position="attributes">
-            <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
-        </field>
-    </field>
-</record>
-
-<record id="view_account_search" model="ir.ui.view">
-    <field name="name">account.account.search</field>
-    <field name="model">account.account</field>
-    <field name="inherit_id" ref="account.view_account_search"/>
-    <field name="arch" type="xml">
-        <!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
-        This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
-        so you get additionnal unexpected accounts in the result of the search -->
-        <field name="name" position="after">
-            <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_account_type_tree" model="ir.ui.view">
-    <field name="name">account_usability.account_type_tree</field>
-    <field name="model">account.account.type</field>
-    <field name="inherit_id" ref="account.view_account_type_tree" />
-    <field name="arch"  type="xml">
-        <field name="type" position="after">
-            <field name="include_initial_balance" />
-        </field>
-    </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>
-    <field name="inherit_id" ref="account.view_account_journal_search"/>
-    <field name="arch"  type="xml">
-        <filter name="dashboard" position="after">
-            <group name="groupby" string="Group By">
-                <filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
-            </group>
-        </filter>
-    </field>
-</record>
-
-<record id="view_bank_statement_form" model="ir.ui.view">
-    <field name="name">usability.account.bank.statement.form</field>
-    <field name="model">account.bank.statement</field>
-    <field name="inherit_id" ref="account.view_bank_statement_form"/>
-    <field name="arch" type="xml">
-        <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-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>
-
-<record id="view_bank_statement_tree" model="ir.ui.view">
-    <field name="name">usability.account.bank.statement.tree</field>
-    <field name="model">account.bank.statement</field>
-    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
-    <field name="arch" type="xml">
-        <field name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="journal_id" position="after">
-            <field name="start_date"/>
-            <field name="end_date"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_bank_statement_search" model="ir.ui.view">
-    <field name="name">usability.account.bank.statement.search</field>
-    <field name="model">account.bank.statement</field>
-    <field name="inherit_id" ref="account.view_bank_statement_search"/>
-    <field name="arch" type="xml">
-        <field name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="date" position="after">
-            <field name="start_date"/>
-            <field name="end_date"/>
-        </field>
-        <filter name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </filter>
-        <filter name="date" position="after">
-            <filter name="start_date_groupby" string="Start Date"
-                context="{'group_by': 'start_date'}"/>
-            <filter name="end_date_groupby" string="End Date"
-                context="{'group_by': 'end_date'}"/>
-        </filter>
-    </field>
-</record>
-
-<!-- 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">
-    <field name="name">usability.account.tax.group.form</field>
-    <field name="model">account.tax.group</field>
-    <field name="arch" type="xml">
-        <form string="Tax Group">
-            <group name="main">
-                <field name="name"/>
-                <field name="sequence" invisible="1"/>
-            </group>
-        </form>
-    </field>
-</record>
-
-<record id="account_tax_group_tree" model="ir.ui.view">
-    <field name="name">usability.account.tax.group.tree</field>
-    <field name="model">account.tax.group</field>
-    <field name="arch" type="xml">
-        <tree string="Tax Groups">
-            <field name="sequence" widget="handle"/>
-            <field name="name"/>
-        </tree>
-    </field>
-</record>
-
-<record id="account_tax_group_action" model="ir.actions.act_window">
-    <field name="name">Tax Groups</field>
-    <field name="res_model">account.tax.group</field>
-    <field name="view_mode">tree,form</field>
-</record>
-
-<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 -->
-<record id="account.menu_action_account_bank_journal_form" model="ir.ui.menu">
-    <field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
-</record>
-
-<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
-under "Accounting > Configuration", because most users will try to find it there -->
-<menuitem id="bank_account_account_config_menu" name="Bank Accounts" parent="account.menu_finance_configuration" sequence="9"/>
-
-<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="bank_account_account_config_menu" sequence="10"/>
-
-<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="bank_account_account_config_menu" sequence="20"/>
-
-</odoo>

account_usability/invoice_register_payment_writeoff_analytic.diff

@@ -1,33 +1,55 @@
 diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
-index f38f459c533..a475d6a82c7 100644
+index 2dd1f9cef83..62275fca65e 100644
 --- a/addons/account/models/account_payment.py
 +++ b/addons/account/models/account_payment.py
-@@ -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 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(
-         string='Journal Item Label',
-         help='Change label of the counterpart that will hold the payment difference',
-@@ -717,6 +718,7 @@ class account_payment(models.Model):
-             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'] = 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 07230902ee8..1359009bf23 100644
---- a/addons/account/views/account_payment_view.xml
-+++ b/addons/account/views/account_payment_view.xml
-@@ -277,6 +277,8 @@
-                                     <div attrs="{'invisible': [('payment_difference_handling','=','open')]}">
-                                         <label for="writeoff_account_id" class="oe_edit_only" string="Post Difference In"/>
-                                         <field name="writeoff_account_id" string="Post Difference In" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
-+                                        <label for="writeoff_analytic_account_id" class="oe_edit_only" string="Analytic Account" groups="analytic.group_analytic_accounting"/>
-+                                        <field name="writeoff_analytic_account_id" groups="analytic.group_analytic_accounting"/>
-                                         <label for="journal_id" string="Journal" attrs="{'invisible': [('amount', '!=', 0)]}"/>
-                                         <field name="journal_id" string="Journal" widget="selection" attrs="{'invisible': [('amount', '!=', 0)]}"/>
-                                         <label for="writeoff_label" class="oe_edit_only" string="Label"/>
+@@ -262,6 +262,7 @@ class AccountPayment(models.Model):
+                 'credit': write_off_balance > 0.0 and write_off_balance or 0.0,
+                 'partner_id': self.partner_id.id,
+                 'account_id': write_off_line_vals.get('account_id'),
++                'analytic_account_id': write_off_line_vals.get('analytic_account_id'),
+             })
+         return line_vals_list
+ 
+@@ -699,6 +700,7 @@ class AccountPayment(models.Model):
+                     'name': writeoff_lines[0].name,
+                     'amount': writeoff_amount * sign,
+                     'account_id': writeoff_lines[0].account_id.id,
++                    'analytic_account_id': writeoff_lines[0].analytic_account_id.id,
+                 }
+             else:
+                 write_off_line_vals = {}
+diff --git a/addons/account/wizard/account_payment_register.py b/addons/account/wizard/account_payment_register.py
+index 3fc91f716ad..35636774c7e 100644
+--- a/addons/account/wizard/account_payment_register.py
++++ b/addons/account/wizard/account_payment_register.py
+@@ -93,6 +93,7 @@ class AccountPaymentRegister(models.TransientModel):
+     ], default='open', string="Payment Difference Handling")
+     writeoff_account_id = fields.Many2one('account.account', string="Difference Account", copy=False,
+         domain="[('deprecated', '=', False), ('company_id', '=', company_id)]")
++    writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False, domain="[('company_id', '=', company_id)]")
+     writeoff_label = fields.Char(string='Journal Item Label', default='Write-Off',
+         help='Change label of the counterpart that will hold the payment difference')
+ 
+@@ -422,6 +423,7 @@ class AccountPaymentRegister(models.TransientModel):
+                 'name': self.writeoff_label,
+                 'amount': self.payment_difference,
+                 'account_id': self.writeoff_account_id.id,
++                'analytic_account_id': self.writeoff_analytic_account_id.id or False,
+             }
+         return payment_vals
+ 
+diff --git a/addons/account/wizard/account_payment_register_views.xml b/addons/account/wizard/account_payment_register_views.xml
+index 16eec30e265..b9386567baa 100644
+--- a/addons/account/wizard/account_payment_register_views.xml
++++ b/addons/account/wizard/account_payment_register_views.xml
+@@ -65,6 +65,10 @@
+                                            string="Post Difference In"
+                                            options="{'no_create': True}"
+                                            attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
++                                    <label for="writeoff_analytic_account_id" class="oe_edit_only" string="Analytic Account" groups="analytic.group_analytic_accounting"/>
++                                    <field name="writeoff_analytic_account_id"
++                                           groups="analytic.group_analytic_accounting"
++                                           options="{'no_create': True}" />
+                                     <label for="writeoff_label" class="oe_edit_only" string="Label"/>
+                                     <field name="writeoff_label" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
+                                 </div>

account_usability/models/__init__.py

@@ -0,0 +1,8 @@
+from . import account_account
+from . import account_analytic_account
+from . import account_bank_statement
+from . import account_incoterms
+from . import account_journal
+from . import account_move
+from . import account_partial_reconcile
+from . import res_partner

account_usability/models/account_account.py

@@ -0,0 +1,59 @@
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class AccountAccount(models.Model):
+    _inherit = 'account.account'
+
+    @api.depends('name', 'code')
+    def name_get(self):
+        if self._context.get('account_account_show_code_only'):
+            res = []
+            for record in self:
+                res.append((record.id, record.code))
+            return res
+        else:
+            return super().name_get()
+
+    # https://github.com/odoo/odoo/issues/23040
+    # TODO mig to v14 ?
+    def fix_bank_account_types(self):
+        aao = self.env['account.account']
+        companies = self.env['res.company'].search([])
+        if len(companies) > 1:
+            self = self.sudo()
+        logger.info("START the script 'fix bank and cash account types'")
+        bank_type = self.env.ref('account.data_account_type_liquidity')
+        asset_type = self.env.ref('account.data_account_type_current_assets')
+        journals = self.env['account.journal'].search(
+            [('type', 'in', ('bank', 'cash'))], order='company_id')
+        journal_accounts_bank_type = aao
+        for journal in journals:
+            for account in [
+                    journal.default_credit_account_id,
+                    journal.default_debit_account_id]:
+                if account:
+                    if account.user_type_id != bank_type:
+                        account.user_type_id = bank_type.id
+                        logger.info(
+                            'Company %s: Account %s updated to Bank '
+                            'and Cash type',
+                            account.company_id.display_name, account.code)
+                    if account not in journal_accounts_bank_type:
+                        journal_accounts_bank_type += account
+        accounts = aao.search([
+            ('user_type_id', '=', bank_type.id)], order='company_id, code')
+        for account in accounts:
+            if account not in journal_accounts_bank_type:
+                account.user_type_id = asset_type.id
+                logger.info(
+                    'Company %s: Account %s updated to Current Asset type',
+                    account.company_id.display_name, account.code)
+        logger.info("END of the script 'fix bank and cash account types'")
+        return True

account_usability/models/account_analytic_account.py

@@ -0,0 +1,24 @@
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = 'account.analytic.account'
+
+    def name_get(self):
+        if self._context.get('analytic_account_show_code_only'):
+            res = []
+            for record in self:
+                res.append((record.id, record.code or record.name))
+            return res
+        else:
+            return super().name_get()
+
+    _sql_constraints = [(
+        'code_company_unique',
+        'unique(code, company_id)',
+        'An analytic account with the same code already '
+        'exists in the same company!')]

account_usability/models/account_bank_statement.py

@@ -0,0 +1,91 @@
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+from odoo.tools.misc import format_date
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    start_date = fields.Date(
+        compute='_compute_dates', string='Start Date', readonly=True,
+        store=True)
+    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.depends('line_ids.date')
+    def _compute_dates(self):
+        for st in self:
+            dates = [line.date for line in st.line_ids]
+            st.start_date = dates and min(dates) or False
+            st.end_date = dates and max(dates) or False
+
+    def _check_balance_end_real_same_as_computed(self):
+        for stmt in self:
+            if stmt.hide_bank_statement_balance:
+                continue
+            else:
+                super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
+        return True
+
+    @api.depends('name', 'start_date', 'end_date')
+    def name_get(self):
+        res = []
+        for statement in self:
+            name = "%s (%s => %s)" % (
+                statement.name,
+                statement.start_date and format_date(self.env, statement.start_date) or '',
+                statement.end_date and format_date(self.env, statement.end_date) or '')
+            res.append((statement.id, name))
+        return res
+
+
+class AccountBankStatementLine(models.Model):
+    _inherit = 'account.bank.statement.line'
+    # Native order is:
+    # _order = 'statement_id desc, sequence, id desc'
+    _order = 'statement_id desc, date desc, sequence, id desc'
+
+    # Disable guessing for reconciliation
+    # because my experience with several customers shows that it is a problem
+    # in the following scenario : move line 'x' has been "guessed" by OpenERP
+    # to be reconciled with a statement line 'Y' at the end of the bank
+    # statement, but it is a mistake because it should be reconciled with
+    # statement line 'B' at the beginning of the bank statement
+    # When the user is on statement line 'B', he tries to select
+    # move line 'x', but it can't find it... because it is already "reserved"
+    # by the guess of OpenERP for statement line 'Y' ! To solve this problem,
+    # the user must go to statement line 'Y' and unselect move line 'x'
+    # and then come back on statement line 'B' and select move line 'A'...
+    # but non super-expert users can't do that because it is impossible to
+    # figure out that the fact that the user can't find move line 'x'
+    # is caused by this.
+    # Set search_reconciliation_proposition to False by default
+    # TODO: re-write in v10
+    # def get_data_for_reconciliations(
+    #        self, cr, uid, ids, excluded_ids=None,
+    #        search_reconciliation_proposition=False, context=None):
+    #    # Make variable name shorted for PEP8 !
+    #    search_rec_prop = search_reconciliation_proposition
+    #    return super().\
+    #        get_data_for_reconciliations(
+    #            cr, uid, ids, excluded_ids=excluded_ids,
+    #            search_reconciliation_proposition=search_rec_prop,
+    #            context=context)
+
+    def show_account_move(self):
+        self.ensure_one()
+        action = self.env.ref('account.action_move_line_form').read()[0]
+        # Note: this action is on account.move, not account.move.line !
+        action.update({
+            'views': False,
+            'view_id': False,
+            'view_mode': 'form,tree',
+            'res_id': self.move_id.id,
+            })
+        return action

account_usability/models/account_incoterms.py

@@ -0,0 +1,16 @@
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models
+
+
+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

account_usability/models/account_journal.py

@@ -0,0 +1,60 @@
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    hide_bank_statement_balance = fields.Boolean(
+        string='Hide Bank Statement Balance',
+        help="You may want to enable this option when your bank "
+        "journal is generated from a bank statement file that "
+        "doesn't handle start/end balance (QIF for instance) and "
+        "you don't want to enter the start/end balance manually: it "
+        "will prevent the display of wrong information in the accounting "
+        "dashboard and on bank statements.")
+
+    @api.depends(
+        'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
+    def name_get(self):
+        res = []
+        if self._context.get('journal_show_code_only'):
+            for journal in self:
+                res.append((journal.id, journal.code))
+            return res
+        else:
+            for journal in self:
+                name = "[%s] %s" % (journal.code, journal.name)
+                if (
+                        journal.currency_id and
+                        journal.currency_id != journal.company_id.currency_id):
+                    name = "%s (%s)" % (name, journal.currency_id.name)
+                res.append((journal.id, name))
+            return res
+
+#    @api.constrains('default_credit_account_id', 'default_debit_account_id')
+#    def _check_account_type_on_bank_journal(self):
+#        bank_acc_type = self.env.ref('account.data_account_type_liquidity')
+#        for jrl in self:
+#            if jrl.type in ('bank', 'cash'):
+#                if (
+#                        jrl.default_debit_account_id and
+#                        jrl.default_debit_account_id.user_type_id !=
+#                        bank_acc_type):
+#                    raise ValidationError(_(
+#                        "On journal '%s', the default debit account '%s' "
+#                        "should be configured with Type = 'Bank and Cash'.")
+#                        % (jrl.display_name,
+#                           jrl.default_debit_account_id.display_name))
+#                if (
+#                        jrl.default_credit_account_id and
+#                        jrl.default_credit_account_id.user_type_id !=
+#                        bank_acc_type):
+#                    raise ValidationError(_(
+#                        "On journal '%s', the default credit account '%s' "
+#                        "should be configured with Type = 'Bank and Cash'.")
+#                        % (jrl.display_name,
+#                           jrl.default_credit_account_id.display_name))

account_usability/models/account_move.py

@@ -0,0 +1,201 @@
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+from odoo.tools import float_is_zero
+from odoo.tools.misc import format_date
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    default_move_line_name = fields.Char(
+        string='Default Label', states={'posted': [('readonly', True)]})
+    # By default, we can still modify "ref" when account move is posted
+    # which seems a bit lazy for me...
+    ref = fields.Char(states={'posted': [('readonly', True)]})
+    date = fields.Date(tracking=True)
+    invoice_date_due = fields.Date(tracking=True)
+    invoice_payment_term_id = fields.Many2one(tracking=True)
+    journal_id = fields.Many2one(tracking=True)
+    partner_bank_id = fields.Many2one(tracking=True)
+    fiscal_position_id = fields.Many2one(tracking=True)
+    amount_total = fields.Monetary(tracking=True)
+    # for invoice report
+    has_discount = fields.Boolean(
+        compute='_compute_has_discount', readonly=True)
+    # has_attachment is useful for those who use attachment to archive
+    # supplier invoices. It allows them to find supplier invoices
+    # that don't have any attachment
+    has_attachment = fields.Boolean(
+        compute='_compute_has_attachment',
+        search='_search_has_attachment', 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')
+        for inv in self:
+            has_discount = False
+            for line in inv.invoice_line_ids:
+                if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
+                    has_discount = True
+                    break
+            inv.has_discount = has_discount
+
+    def _compute_has_attachment(self):
+        iao = self.env['ir.attachment']
+        for move in self:
+            if iao.search([
+                    ('res_model', '=', 'account.move'),
+                    ('res_id', '=', move.id),
+                    ('type', '=', 'binary'),
+                    ('company_id', '=', move.company_id.id)], limit=1):
+                move.has_attachment = True
+            else:
+                move.has_attachment = False
+
+    def _search_has_attachment(self, operator, value):
+        att_inv_ids = {}
+        if operator == '=':
+            search_res = self.env['ir.attachment'].search_read([
+                ('res_model', '=', 'account.move'),
+                ('type', '=', 'binary'),
+                ('res_id', '!=', False)], ['res_id'])
+            for att in search_res:
+                att_inv_ids[att['res_id']] = True
+        res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
+        return res
+
+    # when you have an invoice created from a lot of sale orders, the 'name'
+    # field is very large, which makes the name_get() of that invoice very big
+    # which screws-up the form view of that invoice because of the link at the
+    # top of the screen
+    # That's why we have to cut the name_get() when it's too long
+    def name_get(self):
+        old_res = super().name_get()
+        res = []
+        for old_re in old_res:
+            name = old_re[1]
+            if name and len(name) > 100:
+                # nice cut
+                name = '%s ...' % ', '.join(name.split(', ')[:3])
+                # if not enough, hard cut
+                if len(name) > 120:
+                    name = '%s ...' % old_re[1][:120]
+            res.append((old_re[0], name))
+        return res
+
+    # I really hate to see a "/" in the 'name' field of the account.move.line
+    # generated from customer invoices linked to the partners' account because:
+    # 1) the label of an account move line is an important field, we can't
+    #    write a rubbish '/' in it !
+    # 2) the 'name' field of the account.move.line is used in the overdue
+    # letter, and '/' is not meaningful for our customer !
+# TODO mig to v12
+#    def action_move_create(self):
+#        res = super().action_move_create()
+#        for inv in self:
+#            self._cr.execute(
+#                "UPDATE account_move_line SET name= "
+#                "CASE WHEN name='/' THEN %s "
+#                "ELSE %s||' - '||name END "
+#                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
+#            self.invalidate_cache()
+#        return res
+
+    def delete_lines_qty_zero(self):
+        lines = self.env['account.move.line'].search([
+            ('display_type', '=', False),
+            ('move_id', 'in', self.ids),
+            ('quantity', '=', 0)])
+        lines.unlink()
+        return True
+
+    # for report
+    def py3o_lines_layout(self):
+        self.ensure_one()
+        res = []
+        has_sections = False
+        subtotal = 0.0
+        sign = self.type == 'out_refund' and -1 or 1
+        for line in self.invoice_line_ids:
+            if line.display_type == 'line_section':
+                # insert line
+                if has_sections:
+                    res.append({'subtotal': subtotal})
+                subtotal = 0.0  # reset counter
+                has_sections = True
+            else:
+                if not line.display_type:
+                    subtotal += line.price_subtotal * sign
+            res.append({'line': line})
+        if has_sections:  # insert last subtotal line
+            res.append({'subtotal': subtotal})
+        # res:
+        # [
+        #    {'line': account_invoice_line(1) with display_type=='line_section'},
+        #    {'line': account_invoice_line(2) without display_type},
+        #    {'line': account_invoice_line(3) without display_type},
+        #    {'line': account_invoice_line(4) with display_type=='line_note'},
+        #    {'subtotal': 8932.23},
+        # ]
+        return res
+
+    def _compute_sales_dates(self):
+        """ French law requires to set sale order dates into invoice
+            returned string: "sale1 (date1), sale2 (date2) ..."
+        """
+        for inv in self:
+            sales = inv.invoice_line_ids.mapped(
+                'sale_line_ids').mapped('order_id')
+            dates = ["%s (%s)" % (
+                     x.name, format_date(inv.env, self.date_order))
+                     for x in sales]
+            inv.sale_dates = ", ".join(dates)
+
+
+class AccountMoveLine(models.Model):
+    _inherit = 'account.move.line'
+    # Native order:
+    # _order = "date desc, move_name desc, id"
+    # Problem: when you manually create a journal entry, the
+    # order of the lines is inverted when you save ! It is quite annoying for
+    # the user...
+    _order = "date desc, id asc"
+
+    # In the 'account' module, we have related stored field for:
+    # name (move_name), date, ref, state (parent_state),
+    # journal_id, company_id, payment_id, statement_line_id,
+    account_reconcile = fields.Boolean(related='account_id.reconcile')
+    full_reconcile_id = fields.Many2one(string='Full Reconcile')
+    matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
+    matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
+    reconcile_string = fields.Char(
+        compute='_compute_reconcile_string', string='Reconcile', store=True)
+
+    def show_account_move_form(self):
+        self.ensure_one()
+        action = self.env.ref('account.action_move_line_form').read()[0]
+        action.update({
+            'res_id': self.move_id.id,
+            'view_id': False,
+            'views': False,
+            'view_mode': 'form,tree',
+        })
+        return action
+
+    @api.depends(
+            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
+    def _compute_reconcile_string(self):
+        for line in self:
+            rec_str = False
+            if line.full_reconcile_id:
+                rec_str = line.full_reconcile_id.name
+            else:
+                rec_str = ', '.join([
+                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
+            line.reconcile_string = rec_str

account_usability/models/account_partial_reconcile.py

@@ -0,0 +1,23 @@
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+from odoo.tools.misc import formatLang
+
+
+class AccountPartialReconcile(models.Model):
+    _inherit = "account.partial.reconcile"
+    _rec_name = "id"
+
+    def name_get(self):
+        res = []
+        for rec in self:
+            # There is no seq for partial rec, so I simulate one with the ID
+            # Prefix for full rec: 'A' (upper case)
+            # Prefix for partial rec: 'a' (lower case)
+            amount_fmt = formatLang(
+                self.env, rec.amount, currency_obj=rec.company_currency_id)
+            name = 'a%d (%s)' % (rec.id, amount_fmt)
+            res.append((rec.id, name))
+        return res

account_usability/models/res_partner.py

@@ -0,0 +1,12 @@
+# Copyright 2017-2020 Akretion France (https://akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    invoice_warn = fields.Selection(tracking=True)
+    property_account_position_id = fields.Many2one(tracking=True)

account_usability/partner.py

@@ -1,13 +0,0 @@
-# Copyright 2017-2019 Akretion France (https://akretion.com/)
-# @author: Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models, fields
-
-
-class ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    invoice_warn = fields.Selection(track_visibility='onchange')
-    property_account_position_id = fields.Many2one(
-        track_visibility='onchange')

account_usability/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_group_generate_full,Full access on account.group.generate,model_account_group_generate,account.group_account_manager,1,1,1,1
+access_account_invoice_mark_sent_full,Full access on account.invoice.mark.sent,model_account_invoice_mark_sent,account.group_account_invoice,1,1,1,1

account_usability/views/account_account.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_account_search" model="ir.ui.view">
+    <field name="name">account.account.search</field>
+    <field name="model">account.account</field>
+    <field name="inherit_id" ref="account.view_account_search"/>
+    <field name="arch" type="xml">
+        <!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
+        This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
+        so you get additionnal unexpected accounts in the result of the search -->
+        <field name="name" position="after">
+            <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_usability/views/account_account_type.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_account_type_tree" model="ir.ui.view">
+    <field name="name">account_usability.account_type_tree</field>
+    <field name="model">account.account.type</field>
+    <field name="inherit_id" ref="account.view_account_type_tree" />
+    <field name="arch"  type="xml">
+        <field name="type" position="after">
+            <field name="include_initial_balance" optional="show"/>
+        </field>
+    </field>
+</record>
+
+</odoo>

account_usability/views/account_bank_statement.xml

@@ -0,0 +1,90 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_bank_statement_form" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.form</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_form"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='line_ids']/tree/button[@name='button_undo_reconciliation']" position="after">
+            <field name="move_id" invisible="1"/>
+            <button name="show_account_move" type="object"
+                title="View Journal Entry" icon="fa-arrow-right"/>
+        </xpath>
+        <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>
+
+<record id="view_bank_statement_tree" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.tree</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
+    <field name="arch" type="xml">
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="journal_id" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_search" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.search</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_search"/>
+    <field name="arch" type="xml">
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <filter name="filter_date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+        <filter name="date" position="after">
+            <filter name="start_date_groupby" string="Start Date"
+                context="{'group_by': 'start_date'}"/>
+            <filter name="end_date_groupby" string="End Date"
+                context="{'group_by': 'end_date'}"/>
+        </filter>
+    </field>
+</record>
+
+
+</odoo>

account_usability/views/account_invoice_report.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2018 Akretion (http://www.akretion.com/)
+  Copyright 2018-2020 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -13,27 +13,27 @@
     <field name="model">account.invoice.report</field>
     <field name="arch" type="xml">
         <tree string="Invoices Analysis">
-            <field name="number"/>
-            <field name="date"/>
-            <field name="date_due"/>
-            <field name="type"/>
+            <field name="move_id"/>
+            <field name="invoice_date"/>
+            <field name="invoice_date_due"/>
+            <field name="move_type"/>
             <field name="commercial_partner_id"/>
-            <field name="user_id"/>
+            <field name="invoice_user_id"/>
             <field name="product_id"/>
-            <field name="product_qty" sum="1"/>
-            <field name="uom_name" groups="uom.group_uom"/>
-            <field name="price_total" sum="1"/>
+            <field name="quantity" sum="1"/>
+            <field name="product_uom_id" groups="uom.group_uom"/>
+            <field name="price_subtotal" sum="1"/>
             <field name="state"/>
         </tree>
     </field>
 </record>
 
 <record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
-    <field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'search_default_year': 1}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
+    <field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'group_by': ['invoice_date']}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
 </record>
 
 <record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
-    <field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'search_default_year': 1}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
+    <field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'group_by': ['invoice_date']}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
 </record>
 
 <record id="view_account_invoice_report_pivot" model="ir.ui.view">

account_usability/views/account_journal.xml

@@ -0,0 +1,59 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_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_readonly"/>
+        </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.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !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" optional="show"/>
+        </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>
+    <field name="inherit_id" ref="account.view_account_journal_search"/>
+    <field name="arch"  type="xml">
+        <filter name="inactive" position="after">
+            <group name="groupby" string="Group By">
+                <filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
+            </group>
+        </filter>
+    </field>
+</record>
+
+</odoo>

account_usability/views/account_menu.xml

@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
+under "Accounting > Configuration", because most users will try to find it there -->
+<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="account.account_banks_menu" sequence="10"/>
+
+<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="account.account_banks_menu" sequence="20"/>
+
+</odoo>

account_usability/views/account_move.xml

@@ -0,0 +1,66 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_move_form" model="ir.ui.view">
+    <field name="name">account_usability.account.move.form</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_form"/>
+    <field name="arch" type="xml">
+        <field name="fiscal_position_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <field name="invoice_incoterm_id" position="attributes">
+            <attribute name="widget">selection</attribute>
+        </field>
+        <!-- move sent field and make it visible -->
+        <field name="is_move_sent" position="replace"/>
+        <field name="invoice_origin" position="after">
+            <field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+        </field>
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
+            <attribute name="optional">show</attribute>
+        </xpath>
+        <xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
+            <field name="matching_number" optional="hide"/>
+            <field name="reconcile_string" optional="show"/>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_account_invoice_filter" model="ir.ui.view">
+    <field name="name">account_usability.account.move.search</field>
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+    <field name="arch" type="xml">
+        <filter name="due_date" position="after">
+            <separator/>
+             <filter name="to_send" string="To Send" domain="[('is_move_sent', '=', False), ('state', '=', 'posted'), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
+             <filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
+            <separator/>
+            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
+         </filter>
+    </field>
+</record>
+
+<record id="view_move_line_tree" model="ir.ui.view">
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.view_move_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="matching_number" position="after">
+            <button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
+        </field>
+    </field>
+</record>
+
+<record id="account.action_move_journal_line" model="ir.actions.act_window">
+    <field name="context">{'default_move_type': 'entry', 'view_no_maturity': True}</field>
+    <!-- Remove 'search_default_misc_filter': 1 -->
+</record>
+
+</odoo>

account_usability/views/account_report.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2018-2020 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="account.account_invoices" model="ir.actions.report">
+    <!-- Attach only on customer invoices/refunds -->
+    <field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
+</record>
+
+<record id="account.account_invoices_without_payment" model="ir.actions.report">
+    <!-- Attach only on customer invoices/refunds -->
+    <field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
+</record>
+
+
+</odoo>

account_usability/views/account_tax.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="view_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="description" position="after">
+            <field name="price_include" optional="show"/>
+        </field>
+    </field>
+</record>
+
+</odoo>

account_usability/views/res_config_settings.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="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="//div[@id='bank_cash']" position="inside">
+            <div class="col-xs-12 col-md-6 o_setting_box" id="transfer_account">
+                <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>
+
+
+</odoo>

account_usability/views/res_partner.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2019 Akretion (http://www.akretion.com/)
+  Copyright 2017-2020 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

account_usability/wizard/__init__.py

@@ -1,2 +1,4 @@
 from . import account_invoice_mark_sent
 from . import account_move_reversal
+from . import res_config_settings
+from . import account_group_generate

account_usability/wizard/account_group_generate.py

@@ -0,0 +1,59 @@
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models, _
+from odoo.exceptions import UserError
+
+
+class AccountGroupGenerate(models.TransientModel):
+    _name = 'account.group.generate'
+    _description = 'Generate Account Groups'
+
+    name_prefix = fields.Char(string='Prefix', required=True, default='Comptes')
+    level = fields.Integer(default=2, required=True)
+
+    def run(self):
+        if self.level < 1:
+            raise UserError(_("The level must be >= 1."))
+        ago = self.env['account.group']
+        aao = self.env['account.account']
+        company = self.env.company
+        groups = ago.search([('company_id', '=', company.id)])
+        if groups:
+            raise UserError(_(
+                "%d account groups already exists in company '%s'. This wizard is "
+                "designed to generate account groups from scratch.")
+                % (len(groups), company.display_name))
+        accounts = aao.search([('company_id', '=', company.id)])
+        struct = {'childs': {}}
+        for account in accounts:
+            if len(account.code) <= self.level:
+                raise UserError(_(
+                    "The code of account '%s' is %d caracters. "
+                    "It cannot be inferior to level (%d).")
+                    % (account.display_name, len(account.code), self.level))
+            n = 1
+            parent = struct
+            gparent = False
+            while n <= self.level:
+                group_code = account.code[:n]
+                if group_code not in parent['childs']:
+                    new_group = ago.create({
+                        'name': '%s %s' % (self.name_prefix or '', group_code),
+                        'code_prefix_start': group_code,
+                        'parent_id': gparent and gparent.id or False,
+                        'company_id': company.id,
+                        })
+                    parent['childs'][group_code] = {'obj': new_group, 'childs': {}}
+                parent = parent['childs'][group_code]
+                gparent = parent['obj']
+                n += 1
+            account.write({'group_id': gparent.id})
+        action = {
+            'type': 'ir.actions.act_window',
+            'name': _('Account Groups'),
+            'view_mode': 'tree,form',
+            'res_model': 'account.group',
+            }
+        return action

account_usability/wizard/account_group_generate_view.xml

@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<record id="account_group_generate_form" model="ir.ui.view">
+    <field name="name">account.group.generate.form</field>
+    <field name="model">account.group.generate</field>
+    <field name="arch"  type="xml">
+        <form string="Generate account groups">
+            <p>
+                This wizard is designed to auto-generate account groups from the chart of account.
+            </p>
+            <group name="main">
+                <field name="name_prefix"/>
+                <field name="level"/>
+            </group>
+            <footer>
+                <button type="object" name="run" string="Generate" class="btn-primary"/>
+                <button special="cancel" string="Cancel"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="account_group_generate_action" model="ir.actions.act_window">
+    <field name="name">Generate Account Groups</field>
+    <field name="res_model">account.group.generate</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+<menuitem id="account_group_generate_menu"
+        action="account_group_generate_action"
+        parent="account.account_account_menu"
+        sequence="51"/>
+
+</odoo>

account_usability/wizard/account_invoice_mark_sent.py

@@ -1,4 +1,4 @@
-# Copyright 2017-2019 Akretion France (https://akretion.com/en)
+# Copyright 2017-2020 Akretion France (https://akretion.com/en)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -12,12 +12,13 @@ class AccountInvoiceMarkSent(models.TransientModel):
     _description = 'Mark invoices as sent'
 
     def run(self):
-        assert self.env.context.get('active_model') == 'account.invoice',\
+        assert self.env.context.get('active_model') == 'account.move',\
             'Source model must be invoices'
         assert self.env.context.get('active_ids'), 'No invoices selected'
-        invoices = self.env['account.invoice'].search([
+        invoices = self.env['account.move'].search([
             ('id', 'in', self.env.context.get('active_ids')),
-            ('state', 'in', ('open', 'paid'))])
-        invoices.write({'sent': True})
+            ('move_type', 'in', ('out_invoice', 'out_refund')),
+            ('state', '=', 'posted')])
+        invoices.write({'is_move_sent': True})
         logger.info('Marking invoices with ID %s as sent', invoices.ids)
         return

account_usability/wizard/account_invoice_mark_sent_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2017-2019 Akretion France
+  Copyright 2017-2020 Akretion France
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -23,14 +23,13 @@
     </field>
 </record>
 
-<act_window id="account_invoice_mark_sent_action"
-            multi="True"
-            key2="client_action_multi"
-            name="Mark as Sent"
-            res_model="account.invoice.mark.sent"
-            src_model="account.invoice"
-            view_mode="form"
-            target="new"
-            groups="account.group_account_invoice" />
+<record id="account_invoice_mark_sent_action" model="ir.actions.act_window">
+    <field name="name">Mark as Sent</field>
+    <field name="res_model">account.invoice.mark.sent</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+    <field name="binding_model_id" ref="account.model_account_move" />
+    <field name="binding_view_types">list</field>
+</record>
 
 </odoo>

account_usability/wizard/account_move_reversal.py

@@ -1,4 +1,4 @@
-# Copyright 2018-2019 Akretion France (https://akretion.com/)
+# Copyright 2018-2020 Akretion France (https://akretion.com/)
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -11,14 +11,12 @@ class AccountMoveReversal(models.TransientModel):
 
     @api.model
     def _default_date(self):
-        date = None
+        date_dt = None
         if (
                 self._context.get('active_model') == 'account.move' and
                 self._context.get('active_id')):
             move = self.env['account.move'].browse(self._context['active_id'])
-            date_dt = fields.Date.from_string(move.date) +\
-                relativedelta(days=1)
-            date = fields.Date.to_string(date_dt)
-        return date
+            date_dt = move.date + relativedelta(days=1)
+        return date_dt
 
     date = fields.Date(default=_default_date)

account_usability/wizard/res_config_settings.py

@@ -0,0 +1,12 @@
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    transfer_account_id = fields.Many2one(
+        related='company_id.transfer_account_id', readonly=False)

base_company_extension/README.rst

@@ -19,16 +19,12 @@ Base Company Extension
 
 |badge1| |badge2| |badge3| 
 
-This module adds the following fields to the ResCompany model:
+This module adds the following fields on the company:
+
 * Capital Amount
 * Legal Type
 
-This is useful to display the legal name of the company in reports
-
-**Table of contents**
-
-.. contents::
-   :local:
+This is useful to display the legal name of the company in reports.
 
 Bug Tracker
 ===========
@@ -36,7 +32,7 @@ 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**>`_.
+`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2014.0%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.
 

base_company_extension/__manifest__.py

@@ -1,11 +1,10 @@
-# -*- coding: utf-8 -*-
-# Copyright 2014-2019 Akretion (http://www.akretion.com)
+# Copyright 2014-2020 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Base Company Extension',
-    'version': '12.0.1.0.0',
+    'version': '14.0.1.0.0',
     'category': 'Partner',
     'license': 'AGPL-3',
     'summary': 'Adds capital and title on company',

base_company_extension/company.py

@@ -1,4 +1,4 @@
-# Copyright 2014-2019 Akretion (http://www.akretion.com)
+# Copyright 2014-2020 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -16,7 +16,7 @@ class ResCompany(models.Model):
     def _report_company_legal_name(self):
         self.ensure_one()
         if self.legal_type:
-            name = u'%s %s' % (self.name, self.legal_type)
+            name = '%s %s' % (self.name, self.legal_type)
         else:
             name = self.name
         return name

base_company_extension/company_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2014-2019 Akretion (http://www.akretion.com/)
+  Copyright 2014-2020 Akretion (http://www.akretion.com/)
   @author Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->

base_partner_one2many_phone/__init__.py

@@ -0,0 +1,2 @@
+from . import partner_phone
+from .post_install import migrate_to_partner_phone

base_partner_one2many_phone/__manifest__.py

@@ -0,0 +1,31 @@
+# Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
+# Copyright 2014-2020 Akretion (http://www.akretion.com>)
+# @author: Frère Bernard <informatique@barroux.org>
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Base Partner One2many Phone',
+    'version': '14.0.1.0.0',
+    'category': 'Phone',
+    'license': 'AGPL-3',
+    'summary': 'One2many link between partners and phone numbers/emails',
+    'description': """
+Base Partner One2many Phone
+===========================
+
+With this module, one partner can have several phone numbers and several emails. It adds a new table dedicated to phone numbers and emails and a one2many link between partners and phone numbers. This module keeps compatibility with the native behavior of Odoo on phone numbers and emails.
+
+It has been developped by brother Bernard from Barroux Abbey and Alexis de Lattre from Akretion.
+    """,
+    'author': 'Akretion',
+    'website': 'https://akretion.com/',
+    'depends': ['contacts', 'base_usability', 'phone_validation'],
+    'excludes': ['sms'],  # because sms introduces big changes in partner form view
+    'data': [
+        'partner_phone_view.xml',
+        'security/ir.model.access.csv',
+        ],
+    'installable': True,
+    'post_init_hook': 'migrate_to_partner_phone',
+}

base_partner_one2many_phone/i18n/base_partner_one2many_phone.pot

@@ -0,0 +1,174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* base_partner_one2many_phone
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-01-27 18:03+0000\n"
+"PO-Revision-Date: 2020-01-27 18:03+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_create_date
+msgid "Created on"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_email
+msgid "E-Mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:61
+#, python-format
+msgid "E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:51
+#, python-format
+msgid "E-mail field must have a value when type is Primary E-mail or Secondary E-mail."
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_id
+msgid "ID"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone___last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_note
+msgid "Note"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model,name:base_partner_one2many_phone.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_phone
+msgid "Phone"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:54
+#, python-format
+msgid "Phone field must be empty when type is Primary E-mail or Secondary E-mail."
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:58
+#, python-format
+msgid "Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_ids
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_users_phone_ids
+msgid "Phones"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_tree
+msgid "Phones and E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.actions.act_window,name:base_partner_one2many_phone.res_partner_phone_action
+#: model:ir.ui.menu,name:base_partner_one2many_phone.res_partner_phone_menu
+msgid "Phones/E-mails"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Primary E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Primary Fax"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Primary Mobile"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Primary Phone"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_partner_id
+msgid "Related Partner"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
+msgid "Search Phones/E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary Fax"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary Mobile"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: selection:res.partner.phone,type:0
+msgid "Secondary Phone"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone_type
+#: model:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
+msgid "Type"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model,name:base_partner_one2many_phone.model_res_partner_phone
+msgid "res.partner.phone"
+msgstr ""
+

base_partner_one2many_phone/i18n/fr.po

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

base_partner_one2many_phone/partner_phone.py

@@ -0,0 +1,193 @@
+# Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
+# Copyright 2016-2020 Akretion (http://www.akretion.com>)
+# @author: Frère Bernard <informatique@barroux.org>
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, _
+from odoo.exceptions import ValidationError
+
+EMAIL_TYPES = ('1_email_primary', '2_email_secondary')
+PHONE_TYPES = ('3_phone_primary', '4_phone_secondary', '5_mobile_primary', '6_mobile_secondary', '7_fax_primary', '8_fax_secondary')
+
+
+class ResPartnerPhone(models.Model):
+    _name = 'res.partner.phone'
+    _order = 'partner_id, type'
+    _phone_name_sequence = 8
+    _inherit = ['phone.validation.mixin']
+    _description = 'Multiple emails and phones for partners'
+
+    partner_id = fields.Many2one(
+        'res.partner', string='Related Partner', index=True, ondelete='cascade')
+    type = fields.Selection([
+        ('1_email_primary', 'Primary E-mail'),
+        ('2_email_secondary', 'Secondary E-mail'),
+        ('3_phone_primary', 'Primary Phone'),
+        ('4_phone_secondary', 'Secondary Phone'),
+        ('5_mobile_primary', 'Primary Mobile'),
+        ('6_mobile_secondary', 'Secondary Mobile'),
+        ('7_fax_primary', 'Primary Fax'),
+        ('8_fax_secondary', 'Secondary Fax'),
+        ],
+        string='Type', required=True, index=True)
+    phone = fields.Char(string='Phone')
+    email = fields.Char(string='E-Mail')
+    note = fields.Char('Note')
+
+    @api.onchange('type')
+    def type_change(self):
+        if self.type:
+            if self.type in EMAIL_TYPES:
+                self.phone = False
+            elif self.type in PHONE_TYPES:
+                self.email = False
+
+    @api.onchange('phone', 'partner_id')
+    def _onchange_phone_validation(self):
+        if self.phone:
+            self.phone = self.phone_format(self.phone)
+
+    @api.constrains('type', 'phone', 'email')
+    def _check_partner_phone(self):
+        for rec in self:
+            if rec.type in EMAIL_TYPES:
+                if not rec.email:
+                    raise ValidationError(_(
+                        "E-mail field must have a value when type is Primary E-mail or Secondary E-mail."))
+                if rec.phone:
+                    raise ValidationError(_(
+                        "Phone field must be empty when type is Primary E-mail or Secondary E-mail."))
+            elif rec.type in PHONE_TYPES:
+                if not rec.phone:
+                    raise ValidationError(_(
+                        "Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
+                if rec.email:
+                    raise ValidationError(_(
+                        "E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
+
+    def name_get(self):
+        res = []
+        for pphone in self:
+            if pphone.partner_id:
+                if self._context.get('callerid'):
+                    name = pphone.partner_id.display_name
+                else:
+                    name = u'%s (%s)' % (pphone.phone, pphone.partner_id.name)
+            else:
+                name = pphone.phone
+            res.append((pphone.id, name))
+        return res
+
+    def init(self):
+        self._cr.execute('''
+            CREATE UNIQUE INDEX IF NOT EXISTS single_email_primary
+            ON res_partner_phone (partner_id, type)
+            WHERE (type='1_email_primary')
+            ''')
+        self._cr.execute('''
+            CREATE UNIQUE INDEX IF NOT EXISTS single_phone_primary
+            ON res_partner_phone (partner_id, type)
+            WHERE (type='3_phone_primary')
+            ''')
+        self._cr.execute('''
+            CREATE UNIQUE INDEX IF NOT EXISTS single_mobile_primary
+            ON res_partner_phone (partner_id, type)
+            WHERE (type='5_mobile_primary')
+            ''')
+        self._cr.execute('''
+            CREATE UNIQUE INDEX IF NOT EXISTS single_fax_primary
+            ON res_partner_phone (partner_id, type)
+            WHERE (type='7_fax_primary')
+            ''')
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    # in v10, we are supposed to have in DB E.164 format
+    # with the current implementation, we have:
+    # in res.partner : PhoneNumberFormat.INTERNATIONAL
+    # in res.partner.phone : E.164
+    # It is not good, but it is not a big bug and it's complex to fix
+    # so let's let it like that. In v12, we store in
+    # PhoneNumberFormat.INTERNATIONAL, so this bug is kind of an anticipation
+    # for the future :)
+
+    phone_ids = fields.One2many(
+        'res.partner.phone', 'partner_id', string='Phones/Emails')
+    phone = fields.Char(
+        compute='_compute_partner_phone',
+        store=True, readonly=True, compute_sudo=True)
+    mobile = fields.Char(
+        compute='_compute_partner_phone',
+        store=True, readonly=True, compute_sudo=True)
+    email = fields.Char(
+        compute='_compute_partner_phone',
+        store=True, readonly=True, compute_sudo=True)
+
+    @api.depends('phone_ids.phone', 'phone_ids.type', 'phone_ids.email')
+    def _compute_partner_phone(self):
+        for partner in self:
+            phone = mobile = email = False
+            for pphone in partner.phone_ids:
+                if pphone.type == '1_email_primary' and pphone.email:
+                    email = pphone.email
+                elif pphone.phone:
+                    if pphone.type == '5_mobile_primary':
+                        mobile = pphone.phone
+                    elif pphone.type == '3_phone_primary':
+                        phone = pphone.phone
+            partner.phone = phone
+            partner.mobile = mobile
+            partner.email = email
+
+    def _update_create_vals(
+            self, vals, type, partner_field, partner_phone_field):
+        if vals.get(partner_field):
+            vals['phone_ids'].append(
+                (0, 0, {'type': type, partner_phone_field: vals[partner_field]}))
+
+    @api.model
+    def create(self, vals):
+        if 'phone_ids' not in vals:
+            vals['phone_ids'] = []
+            self._update_create_vals(vals, '1_email_primary', 'email', 'email')
+            self._update_create_vals(vals, '3_phone_primary', 'phone', 'phone')
+            self._update_create_vals(vals, '5_mobile_primary', 'mobile', 'phone')
+            # self._update_create_vals(vals, '7_fax_primary', 'fax', 'phone')
+        return super().create(vals)
+
+    def _update_write_vals(
+            self, vals, type, partner_field, partner_phone_field):
+        self.ensure_one()
+        rppo = self.env['res.partner.phone']
+        if partner_field in vals:
+            pphone = rppo.search([
+                ('partner_id', '=', self.id),
+                ('type', '=', type)], limit=1)
+            if vals[partner_field]:
+                if pphone:
+                    vals['phone_ids'].append((1, pphone.id, {
+                        partner_phone_field: vals[partner_field]}))
+                else:
+                    vals['phone_ids'].append((0, 0, {
+                        'type': type,
+                        partner_phone_field: vals[partner_field],
+                        }))
+            else:
+                if pphone:
+                    vals['phone_ids'].append((2, pphone.id))
+
+    def write(self, vals):
+        if 'phone_ids' not in vals:
+            for rec in self:
+                vals['phone_ids'] = []
+                rec._update_write_vals(vals, '1_email_primary', 'email', 'email')
+                rec._update_write_vals(vals, '3_phone_primary', 'phone', 'phone')
+                rec._update_write_vals(vals, '5_mobile_primary', 'mobile', 'phone')
+                rec._update_write_vals(vals, '7_fax_primary', 'fax', 'phone')
+                super(ResPartner, rec).write(vals)
+            return True
+        else:
+            return super().write(vals)

base_partner_one2many_phone/partner_phone_view.xml

@@ -0,0 +1,162 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
+  Copyright 2016-2020 Akretion (http://www.akretion.com>)
+  @author: Frère Bernard <informatique@barroux.org>
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+<!-- Partner phones -->
+<record id="res_partner_phone_tree" model="ir.ui.view">
+    <field name="name">res.partner.phone.tree</field>
+    <field name="model">res.partner.phone</field>
+    <field name="arch"  type="xml">
+        <tree string="Phones and E-mail" editable="bottom">
+            <field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
+            <field name="type"/>
+            <field name="phone" widget="phone" options="{'enable_sms': false}" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'readonly': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
+            <field name="email" widget="email" attrs="{'readonly': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
+            <field name="note"/>
+        </tree>
+    </field>
+</record>
+
+<record id="res_partner_phone_form" model="ir.ui.view">
+    <field name="name">res.partner.phone.form</field>
+    <field name="model">res.partner.phone</field>
+    <field name="arch"  type="xml">
+        <form string="Phone and E-mail">
+            <group name="main">
+                <field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
+                <field name="type"/>
+                <field name="phone" widget="phone" options="{'enable_sms': false}" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'invisible': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
+                <field name="email" widget="email" attrs="{'invisible': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
+                <field name="note"/>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="res_partner_phone_search" model="ir.ui.view">
+    <field name="name">res.partner.phone.search</field>
+    <field name="model">res.partner.phone</field>
+    <field name="arch"  type="xml">
+            <search string="Search Phones/E-mail">
+            <field name="phone" />
+            <field name="email" />
+            <group name="groupby">
+                <filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="res_partner_phone_action" model="ir.actions.act_window">
+    <field name="name">Phones/E-mails</field>
+    <field name="res_model">res.partner.phone</field>
+    <field name="view_mode">tree</field>
+    <field name="context">{'partner_phone_main_view': True}</field>
+</record>
+
+<menuitem id="res_partner_phone_menu" action="res_partner_phone_action"
+        parent="contacts.menu_contacts" sequence="10"/>
+
+<record id="contacts.res_partner_menu_config" model="ir.ui.menu">
+    <field name="sequence">20</field>
+</record>
+
+<!-- PARTNER views -->
+<record id="view_partner_form" model="ir.ui.view">
+    <field name="name">add.phone_ids.on.partner.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.view_partner_form"/>
+    <field name="arch"  type="xml">
+        <field name="phone" position="after">
+            <field name="phone_ids" nolabel="1" colspan="2"/>
+        </field>
+        <field name="phone" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="mobile" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="email" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <!-- I can't display phone_ids in the Contacts
+             because there is a very strange thing in the web client: if
+            you have a res.partner.phone on one of the fields,
+            it will send to write {'child_ids': [1, ID_child, {'phone_ids': [[5], [4, id_phone_child]]}]}
+            => it will delete res.partner.phone and then try to re-create it,
+            which triggers the message 'Record does not exist or has been deleted.'
+        <xpath expr="//field[@name='child_ids']/form//field[@name='phone']" position="after">
+            <field name="phone_ids" nolabel="1" colspan="2" widget="many2many_tags"/>
+        </xpath>
+        -->
+        <xpath expr="//field[@name='child_ids']/form//field[@name='phone']" position="attributes">
+            <attribute name="readonly">1</attribute>
+        </xpath>
+        <xpath expr="//field[@name='child_ids']/form//field[@name='mobile']" position="attributes">
+            <attribute name="readonly">1</attribute>
+        </xpath>
+        <xpath expr="//field[@name='child_ids']/form//field[@name='email']" position="attributes">
+            <attribute name="readonly">1</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="view_partner_simple_form" model="ir.ui.view">
+    <field name="name">add.phone_ids.on.res.partner.simplified.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.view_partner_simple_form"/>
+    <field name="arch" type="xml">
+        <field name="phone" position="after">
+            <field name="phone_ids" nolabel="1" colspan="2"/>
+        </field>
+        <field name="phone" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="mobile" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="email" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="res_partner_view_form_private" model="ir.ui.view">
+    <field name="name">add.phone_ids.on.res.partner.private.form</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.res_partner_view_form_private"/>
+    <field name="arch" type="xml">
+        <field name="phone" position="after">
+            <field name="phone_ids" nolabel="1" colspan="2"/>
+        </field>
+        <field name="phone" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="mobile" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="email" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="view_res_partner_filter" model="ir.ui.view">
+    <field name="name">phone.one2many.res.partner.search</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base_usability.view_res_partner_filter"/>
+    <field name="arch" type="xml">
+        <field name="name" position="attributes">
+            <attribute name="filter_domain">['|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('phone_ids.email', 'ilike', self)]</attribute>
+        </field>
+    </field>
+</record>
+
+</odoo>

base_partner_one2many_phone/post_install.py

@@ -0,0 +1,49 @@
+# Copyright 2017-2020 Akretion France (http://www.akretion.com/)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, SUPERUSER_ID
+import logging
+logger = logging.getLogger(__name__)
+
+
+def create_partner_phone(cr, phone_field, phone_type):
+    cr.execute(
+        'SELECT id, ' + phone_field + ' FROM res_partner WHERE ' +
+        phone_field + ' IS NOT null AND ' + phone_field + "!= ''")
+    to_create = []
+    for partner in cr.fetchall():
+        to_create.append({
+            'partner_id': partner[0],
+            'type': phone_type,
+            'phone': partner[1],
+            })
+    return to_create
+
+
+def create_partner_email(cr):
+    cr.execute(
+        "SELECT id, email FROM res_partner WHERE email IS NOT null AND email != ''")
+    to_create = []
+    for partner in cr.fetchall():
+        to_create.append({
+            'partner_id': partner[0],
+            'type': '1_email_primary',
+            'email': partner[1],
+            })
+    return to_create
+
+
+def migrate_to_partner_phone(cr, registry):
+    logger.info('start data migration for one2many_phone')
+    with api.Environment.manage():
+        env = api.Environment(cr, SUPERUSER_ID, {})
+        rppo = env['res.partner.phone']
+        to_create = []
+        to_create += create_partner_phone(cr, 'phone', '3_phone_primary')
+        to_create += create_partner_phone(cr, 'mobile', '5_mobile_primary')
+        to_create += create_partner_email(cr)
+        # I need to create all at the end for invalidation purposes
+        rppo.create(to_create)
+    logger.info('end data migration for one2many_phone')
+    return

base_partner_one2many_phone/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_partner_phone_full,Full access on res.partner.phone to Contact Manager grp,model_res_partner_phone,base.group_partner_manager,1,1,1,1
+access_partner_phone_read,Read access on res.partner.phone to Employees grp,model_res_partner_phone,base.group_user,1,0,0,0

base_partner_one2many_phone/tests/__init__.py

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

base_partner_one2many_phone/tests/test_partner_phone.py

@@ -0,0 +1,134 @@
+# -*- coding: utf-8 -*-
+# Copyright 2019 Barroux Abbey
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+
+
+class TestPartnerPhone(TransactionCase):
+
+    def setUp(self):
+        super(TestPartnerPhone, self).setUp()
+
+    def _check_result(self, partner, result):
+        rppo = self.env['res.partner.phone']
+        pphone_email = rppo.search(
+            [('type', '=', '1_email_primary'), ('partner_id', '=', partner.id)])
+        if result['email']:
+            self.assertEqual(partner.email, result['email'])
+            self.assertEqual(len(pphone_email), 1)
+            self.assertEqual(pphone_email.email, result['email'])
+        else:
+            self.assertFalse(partner.email)
+            self.assertFalse(pphone_email)
+        if result['phone']:
+            self.assertEqual(partner.phone, result['phone'])
+        else:
+            self.assertFalse(partner.phone)
+        if result['mobile']:
+            self.assertEqual(partner.mobile, result['mobile'])
+        else:
+            self.assertFalse(partner.mobile)
+        field2type = {
+            'phone': '3_phone_primary',
+            'mobile': '5_mobile_primary',
+            'fax': '7_fax_primary',
+            }
+        for field, value in result.items():
+            if field in field2type:
+                type = field2type[field]
+                pphone = rppo.search(
+                    [('type', '=', type), ('partner_id', '=', partner.id)])
+                if value:
+                    self.assertEqual(len(pphone), 1)
+                    self.assertEqual(pphone.phone, value)
+                else:
+                    self.assertFalse(pphone)
+
+    def test_create_partner(self):
+        rpo = self.env['res.partner']
+        p = rpo.create({
+            'name': 'Test Me',
+            'email': 'testme@example.com',
+            'phone': '+33198089246',
+            'mobile': '+33198089247',
+            })
+        result = {
+            'email': 'testme@example.com',
+            'phone': '+33198089246',
+            'mobile': '+33198089247',
+            }
+        self._check_result(p, result)
+        p2 = rpo.create({
+            'name': 'Test me now',
+            'email': 'testmenow@example.com',
+            'phone': '+33972727272',
+            })
+        result = {
+            'email': 'testmenow@example.com',
+            'phone': '+33972727272',
+            'mobile': False,
+            }
+        self._check_result(p2, result)
+        p3 = rpo.create({
+            'name': 'Test me now',
+            'phone_ids': [
+                (0, 0, {'type': '3_phone_primary', 'phone': '+33972727272'}),
+                (0, 0, {'type': '1_email_primary', 'email': 'tutu@example.fr'})],
+            })
+        result = {
+            'email': 'tutu@example.fr',
+            'phone': '+33972727272',
+            'mobile': False,
+            }
+        self._check_result(p3, result)
+
+    def test_write_partner(self):
+        p1 = self.env['res.partner'].create({
+            'name': 'test me now',
+            'country_id': self.env.ref('base.fr').id,
+            })
+        result_none = {
+            'email': False,
+            'phone': False,
+            'mobile': False,
+            }
+        self._check_result(p1, result_none)
+        p1.write({
+            'mobile': '+33198089247',
+            'email': 'testmenow@example.com',
+            })
+        result = {
+            'email': 'testmenow@example.com',
+            'phone': False,
+            'mobile': '+33198089247',
+            }
+        self._check_result(p1, result)
+        p1.write({
+            'email': 'testmenow2@example.com',
+            'phone': False,
+            'mobile': '+33472727272',
+            })
+        result = {
+            'email': 'testmenow2@example.com',
+            'phone': False,
+            'mobile': '+33472727272',
+            }
+        self._check_result(p1, result)
+        p1.write({
+            'phone': False,
+            'mobile': False,
+            'email': False,
+            })
+        self._check_result(p1, result_none)
+        p2 = self.env['res.partner'].create({'name': 'Toto', 'email': 'toto@example.com'})
+        p_multi = p1 + p2
+        p_multi.write({'email': 'all@example.com', 'phone': '+33560606070'})
+        result = {
+            'email': 'all@example.com',
+            'phone': '+33560606070',
+            'mobile': False,
+            }
+        self._check_result(p1, result)
+        self._check_result(p2, result)

base_partner_ref/__manifest__.py

@@ -22,5 +22,5 @@ Base Partner Reference
     'website': 'http://www.akretion.com',
     'depends': ['base'],
     'data': ['partner_view.xml'],
-    'installable': True,
+    'installable': False,
 }

base_usability/__manifest__.py

@@ -1,10 +1,10 @@
-# © 2014-2016 Akretion (http://www.akretion.com)
+# Copyright 2014-2020 Akretion France (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
     'name': 'Base Usability',
-    'version': '12.0.0.1.0',
+    'version': '14.0.1.0.0',
     'category': 'Partner',
     'license': 'AGPL-3',
     'summary': 'Better usability in base module',
@@ -13,12 +13,12 @@
     'depends': ['base'],
     'data': [
         'security/group.xml',
-        'views/partner_view.xml',
-        'views/partner_bank_view.xml',
-        'views/users_view.xml',
-        'views/country_view.xml',
-        'views/module_view.xml',
-        'views/base_view.xml',
+        'security/ir.model.access.csv',
+        'views/res_partner.xml',
+        'views/res_partner_bank.xml',
+        'views/res_country.xml',
+        'views/ir_module.xml',
+        'views/ir_sequence.xml',
         ],
     'installable': True,
 }

base_usability/fix-odoo-base-multi-company-partners-not-shared.diff

@@ -1,19 +1,19 @@
 diff --git a/odoo/addons/base/models/res_users.py b/odoo/addons/base/models/res_users.py
-index 083607f9..99ae8857 100644
+index a3baf47c615..e546d450107 100644
 --- a/odoo/addons/base/models/res_users.py
 +++ b/odoo/addons/base/models/res_users.py
-@@ -426,7 +426,13 @@ class Users(models.Model):
+@@ -544,7 +544,13 @@ class Users(models.Model):
          for user in users:
-             user.partner_id.active = user.active
+             # if partner is global we keep it that way
              if user.partner_id.company_id:
--                user.partner_id.write({'company_id': user.company_id.id})
+-                user.partner_id.company_id = user.company_id
 +                # AKRETION HACK: if you have a multi-company setup where
 +                # partners are NOT shared between companies, having
 +                # company_id=False on partners related to users
 +                # avoids a lot of trouble (you should also disable 'read'
 +                # on the ir.rule 'user rule' (XMLID base.res_users_rule)
-+                # user.partner_id.write({'company_id': user.company_id.id})
++                # user.partner_id.company_id = user.company_id
 +                user.partner_id.write({'company_id': False})
+             user.partner_id.active = user.active
          return users
-
-     @api.multi
+ 

base_usability/models/__init__.py

@@ -1,6 +1,7 @@
-from . import users
-from . import partner
-from . import company
-from . import mail
-from . import misc
+from . import res_users
+from . import res_partner
+from . import res_partner_bank
+from . import res_partner_category
+from . import res_company
+from . import ir_mail_server
 from . import ir_model

base_usability/models/ir_mail_server.py

@@ -1,7 +1,8 @@
-# © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, api
+from odoo import api, models
 from odoo.addons.base.models.ir_mail_server import extract_rfc2822_addresses
 import logging
 
@@ -27,7 +28,7 @@ class IrMailServer(models.Model):
             "with subject '%s'",
             smtp_from, message.get('To'), message.get('Cc'),
             message.get('Bcc'), message.get('Subject'))
-        return super(IrMailServer, self).send_email(
+        return super().send_email(
             message, mail_server_id=mail_server_id,
             smtp_server=smtp_server, smtp_port=smtp_port,
             smtp_user=smtp_user, smtp_password=smtp_password,

base_usability/models/misc.py

@@ -1,19 +0,0 @@
-# © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models, fields, api
-from odoo.tools import misc
-from odoo.tools import float_compare
-
-
-class BaseLanguageExport(models.TransientModel):
-    _inherit = 'base.language.export'
-
-    # Default format for language files = format used by OpenERP modules
-    format = fields.Selection(default='po')
-
-
-class BaseLanguageInstall(models.TransientModel):
-    _inherit = 'base.language.install'
-
-    overwrite = fields.Boolean(default=True)

base_usability/models/res_company.py

@@ -1,7 +1,8 @@
-# © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, api, _
+from odoo import api, models, _
 
 
 class ResCompany(models.Model):
@@ -31,7 +32,6 @@ class ResCompany(models.Model):
         line = separator.join(content)
         return line
 
-    @api.multi
     def _prepare_header_options(self):
         self.ensure_one()
         options = {
@@ -61,7 +61,6 @@ class ResCompany(models.Model):
         return self.name
 
     # for reports
-    @api.multi
     def _display_report_header(
             self, line_details=[['phone', 'website'], ['vat']],
             icon=True, line_separator=' - '):

base_usability/models/res_partner.py

@@ -1,4 +1,5 @@
-# © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import models, fields, api, _
@@ -10,30 +11,27 @@ class ResPartner(models.Model):
     # track_visibility is handled in the 'mail' module, and base_usability
     # doesn't depend on 'mail', but that doesn't hurt, it will just be
     # ignored if mail is not installed
-    name = fields.Char(track_visibility='onchange')
-    parent_id = fields.Many2one(track_visibility='onchange')
-    ref = fields.Char(track_visibility='onchange', copy=False)
-    lang = fields.Selection(track_visibility='onchange')
-    user_id = fields.Many2one(track_visibility='onchange')
-    vat = fields.Char(track_visibility='onchange')
-    customer = fields.Boolean(track_visibility='onchange')
-    supplier = fields.Boolean(track_visibility='onchange')
-    type = fields.Selection(track_visibility='onchange')
-    street = fields.Char(track_visibility='onchange')
-    street2 = fields.Char(track_visibility='onchange')
-    zip = fields.Char(track_visibility='onchange')
-    city = fields.Char(track_visibility='onchange')
-    state_id = fields.Many2one(track_visibility='onchange')
-    country_id = fields.Many2one(track_visibility='onchange')
-    email = fields.Char(track_visibility='onchange')
-    is_company = fields.Boolean(track_visibility='onchange')
-    active = fields.Boolean(track_visibility='onchange')
-    company_id = fields.Many2one(track_visibility='onchange')
+# TODO move to mail module
+#    name = fields.Char(tracking=True)
+#    parent_id = fields.Many2one(tracking=True)
+#    ref = fields.Char(tracking=True)
+#    lang = fields.Selection(tracking=True)
+#    user_id = fields.Many2one(tracking=True)
+#    vat = fields.Char(tracking=True)
+#    street = fields.Char(tracking=True)
+#    street2 = fields.Char(tracking=True)
+#    zip = fields.Char(tracking=True)
+#    city = fields.Char(tracking=True)
+#    state_id = fields.Many2one(tracking=True)
+#    country_id = fields.Many2one(tracking=True)
+#    is_company = fields.Boolean(tracking=True)
+#    active = fields.Boolean(tracking=True)
+#    company_id = fields.Many2one(tracking=True)
+    ref = fields.Char(copy=False)
     # For reports
     name_title = fields.Char(
         compute='_compute_name_title', string='Name with Title')
 
-    @api.multi
     @api.depends('name', 'title')
     def _compute_name_title(self):
         for partner in self:
@@ -49,17 +47,14 @@ class ResPartner(models.Model):
                 name_title = ' '.join([title, name_title])
             partner.name_title = name_title
 
-    @api.multi
     def _display_address(self, without_company=False):
         '''Remove empty lines'''
-        res = super(ResPartner, self)._display_address(
-            without_company=without_company)
+        res = super()._display_address(without_company=without_company)
         while "\n\n" in res:
             res = res.replace('\n\n', '\n')
         return res
 
     # for reports
-    @api.multi
     def _display_full_address(
             self, details=[
                 'company', 'name', 'address', 'phone',
@@ -72,10 +67,16 @@ class ResPartner(models.Model):
         if self.is_company:
             company = self.name
             name = False
+            name_no_title = False
+            title = False
+            title_short = False
         else:
-            name = self.name_title
             company = self.parent_id and self.parent_id.is_company and\
                 self.parent_id.name or False
+            name = self.name_title
+            name_no_title = self.name
+            title = self.title.name
+            title_short = self.title.shortcut
         options = {
             'name': {
                 'value': name,
@@ -83,6 +84,15 @@ class ResPartner(models.Model):
             'company': {
                 'value': company,
                 },
+            'title': {
+                'value': title,
+                },
+            'title_short': {
+                'value': title_short,
+                },
+            'name_no_title': {
+                'value': name_no_title,
+                },
             'phone': {
                 'value': self.phone,
                 # http://www.fileformat.info/info/unicode/char/1f4de/index.htm
@@ -122,18 +132,3 @@ class ResPartner(models.Model):
                     res.append('%s' % entry['value'])
         res = '\n'.join(res)
         return res
-
-
-class ResPartnerCategory(models.Model):
-    _inherit = 'res.partner.category'
-
-    name = fields.Char(translate=False)
-
-
-class ResPartnerBank(models.Model):
-    _inherit = 'res.partner.bank'
-
-    # In the 'base' module, they didn't put any string, so the bank name is
-    # displayed as 'Name', which the string of the related field it
-    # points to
-    bank_name = fields.Char(string='Bank Name')

base_usability/models/res_partner_bank.py

@@ -0,0 +1,14 @@
+# Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResPartnerBank(models.Model):
+    _inherit = 'res.partner.bank'
+
+    # In the 'base' module, they didn't put any string, so the bank name is
+    # displayed as 'Name', which the string of the related field it
+    # points to
+    bank_name = fields.Char(string='Bank Name')

base_usability/models/res_partner_category.py

@@ -0,0 +1,11 @@
+# Copyright 2015-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResPartnerCategory(models.Model):
+    _inherit = 'res.partner.category'
+
+    name = fields.Char(translate=False)

base_usability/models/res_users.py

@@ -0,0 +1,27 @@
+# Copyright 2018-2020 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, models, SUPERUSER_ID
+import logging
+logger = logging.getLogger(__name__)
+
+
+class ResUsers(models.Model):
+    _inherit = 'res.users'
+
+    @api.model
+    def _script_partners_linked_to_users_no_company(self):
+        if self.env.user.id != SUPERUSER_ID:
+            self = self.sudo()
+        logger.info(
+            'START to set company_id=False on partners related to users')
+        users = self.with_context(active_test=False).search([])
+        for user in users:
+            if user.partner_id.company_id:
+                user.partner_id.write({'company_id': False})
+                logger.info(
+                    'Wrote company_id=False on user %s ID %d',
+                    user.login, user.id)
+        logger.info(
+            'END setting company_id=False on partners related to users')

base_usability/models/users.py

@@ -1,40 +0,0 @@
-# Copyright 2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from odoo import models, api, SUPERUSER_ID, _
-from odoo.exceptions import UserError
-import logging
-logger = logging.getLogger(__name__)
-
-
-class ResUsers(models.Model):
-    _inherit = 'res.users'
-
-    @api.model
-    def default_get(self, fields_list):
-        res = super(ResUsers, self).default_get(fields_list)
-        # For a new partner auto-created when you create a new user, we prefer
-        # customer=False and supplier=True by default
-        res.update({
-            'customer': False,
-            'supplier': True,
-            })
-        return res
-
-    @api.model
-    def _script_partners_linked_to_users_no_company(self):
-        if self.env.user.id != SUPERUSER_ID:
-            raise UserError(_('You must run this script as admin user'))
-        logger.info(
-            'START to set company_id=False on partners related to users')
-        users = self.search(
-            ['|', ('active', '=', True), ('active', '=', False)])
-        for user in users:
-            if user.partner_id.company_id:
-                user.partner_id.company_id = False
-                logger.info(
-                    'Wrote company_id=False on user %s ID %d',
-                    user.login, user.id)
-        logger.info(
-            'END setting company_id=False on partners related to users')
-        return True

base_usability/security/group.xml

@@ -1,6 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  Copyright 2016-2020 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 

base_usability/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+base.access_res_partner_title_group_user,Full access on res.partner.title to Settings group (instead of partner manager by default),base.model_res_partner_title,base.group_system,1,1,1,1

base_usability/views/ir_module.xml

@@ -1,22 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2015-2019 Akretion France (http://www.akretion.com/)
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
 <odoo>
 
-<record id="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>
@@ -25,9 +15,6 @@
         <xpath expr="//filter[@name='extra']" position="after">
             <filter name="installable" string="Installable" domain="[('state', '!=', 'uninstallable')]"/>
         </xpath>
-        <group expand="0" position="inside">
-            <filter name="state_groupby" string="State" context="{'group_by': 'state'}"/>
-        </group>
     </field>
 </record>
 

base_usability/views/ir_sequence.xml

@@ -2,16 +2,6 @@
 
 <odoo>
 
-<record id="ir_cron_view_tree" model="ir.ui.view">
-    <field name="model">ir.cron</field>
-    <field name="inherit_id" ref="base.ir_cron_view_tree"/>
-    <field name="arch" type="xml">
-        <field name="name" position="after">
-            <field name="model_id"/>
-        </field>
-    </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"/>

base_usability/views/res_country.xml

@@ -1,24 +1,23 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  © 2015-2016 Akretion (http://www.akretion.com/)
+  Copyright 2015-2020 Akretion France (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
 
 <odoo>
 
-<record id="res_country_state_search" model="ir.ui.view">
+<record id="view_country_state_search" model="ir.ui.view">
     <field name="name">base_usability.res.country.state.search</field>
     <field name="model">res.country.state</field>
+    <field name="inherit_id" ref="base.view_country_state_search"/>
     <field name="arch" type="xml">
-        <search string="Search States">
-            <field name="name" filter_domain="['|', ('name', 'ilike', self), ('code', '=', self)]" string="Name or Code"/>
+        <field name="name" position="attributes">
+            <attribute name="filter_domain">['|', ('name', 'ilike', self), ('code', '=', self)]</attribute>
+        </field>
+        <field name="name" position="after">
             <field name="code"/>
-            <field name="country_id"/>
-            <group string="Group By" name="groupby">
-                <filter name="country_groupby" string="Country" context="{'group_by': 'country_id'}"/>
-            </group>
-        </search>
+        </field>
     </field>
 </record>
 

base_usability/views/res_partner.xml

@@ -12,9 +12,6 @@
     <field name="model">res.partner</field>
     <field name="inherit_id" ref="base.view_partner_form"/>
     <field name="arch" type="xml">
-        <xpath expr="//field[@name='child_ids']/form//field[@name='email']" position="attributes">
-            <attribute name="widget">email</attribute>
-        </xpath>
         <!-- Show title not only on Contacts -->
         <xpath expr="//field[@name='child_ids']/form//field[@name='title']" position="attributes">
             <attribute name="attrs"></attribute>
@@ -38,11 +35,8 @@
     <field name="model">res.partner</field>
     <field name="inherit_id" ref="base.view_partner_tree"/>
     <field name="arch" type="xml">
-        <field name="country_id" position="attributes">
-            <attribute name="invisible">0</attribute>
-        </field>
-        <field name="country_id" position="before">
-            <field name="city"/>
+        <field name="phone" position="after">
+            <field name="mobile" optional="show" widget="phone" class="o_force_ltr"/>
         </field>
     </field>
 </record>
@@ -57,9 +51,6 @@
             <!-- 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>
 

base_usability/views/res_partner_bank.xml

@@ -1,22 +1,21 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2018 Akretion (http://www.akretion.com/)
+  Copyright 2018-2020 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-
 <odoo>
-
 <record id="view_partner_bank_tree" model="ir.ui.view">
     <field name="name">base_usability.res.partner.bank.tree</field>
     <field name="model">res.partner.bank</field>
     <field name="inherit_id" ref="base.view_partner_bank_tree"/>
     <field name="arch" type="xml">
-        <field name="sequence" position="attributes">
-            <attribute name="invisible">0</attribute>
-            <attribute name="widget">handle</attribute>
+        <field name="bank_name" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="bank_name" position="after">
+            <field name="bank_id"/>
         </field>
     </field>
 </record>
-
 </odoo>

base_usability/views/users_view.xml

@@ -1,21 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<!--
-  Copyright 2018 Akretion (http://www.akretion.com/)
-  @author: Alexis de Lattre <alexis.delattre@akretion.com>
-  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
--->
-
-<odoo>
-
-<record id="view_users_tree" model="ir.ui.view">
-    <field name="name">base_usability.res.users.tree</field>
-    <field name="model">res.users</field>
-    <field name="inherit_id" ref="base.view_users_tree"/>
-    <field name="arch" type="xml">
-        <field name="login_date" position="after">
-            <field name="company_id" groups="base.group_multi_company"/>
-        </field>
-    </field>
-</record>
-
-</odoo>

company_code/__manifest__.py

@@ -16,5 +16,5 @@
     'data': [
         'views/company_view.xml',
     ],
-    'installable': True,
+    'installable': False,
 }

delivery_usability/__manifest__.py

@@ -25,5 +25,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
         'sale_view.xml',
         'stock_view.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

developer_menu/__manifest__.py

@@ -27,5 +27,5 @@ from Akretion <david.beal@akretion.com>.
     'data': [
         'menu_view.xml'
     ],
-    'installable': True,
+    'installable': False,
 }

eradicate_quick_create/__manifest__.py

@@ -21,5 +21,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['web_m2x_options'],
     'post_init_hook': 'web_m2x_options_create',
-    'installable': True,
+    'installable': False,
 }

google_calendar_usability/__init__.py

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

google_calendar_usability/__manifest__.py

@@ -0,0 +1,16 @@
+# Copyright 2021 Akretion (http://www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Google Calendar Usability",
+    "version": "14.0.1.0.0",
+    "category": "Productivity",
+    "description": "Removes displaying credentials from the general settings view, "
+    "prevents deleting calendar events",
+    "depends": ["google_calendar"],
+    "data": [
+        "views/res_config_settings_views.xml",
+    ],
+    "demo": [],
+    "installable": True,
+    "auto_install": False,
+}

google_calendar_usability/models/__init__.py

@@ -0,0 +1,2 @@
+from . import res_config_settings
+from . import calendar

google_calendar_usability/models/calendar.py

@@ -0,0 +1,15 @@
+# Copyright 2021 Akretion (http://www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class Meeting(models.Model):
+    _inherit = "calendar.event"
+
+    def unlink(self):
+        to_archive = self.filtered(lambda r: r.google_id and r.active)
+        if to_archive:
+            to_archive.write({"active": False})
+        to_unlink = self - to_archive
+        super(Meeting, to_unlink).unlink()

google_calendar_usability/models/res_config_settings.py

@@ -0,0 +1,32 @@
+# Copyright 2021 Akretion (http://www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    dummy_cal_client_id = fields.Char(
+        "Client_id",
+        compute="_compute_dummy_gcal_credentials",
+        inverse="_inverse_dummy_cal_client_id",
+    )
+    dummy_cal_client_secret = fields.Char(
+        "Client_key",
+        compute="_compute_dummy_gcal_credentials",
+        inverse="_inverse_dummy_cal_client_secret",
+    )
+
+    def _compute_dummy_gcal_credentials(self):
+        for rec in self:
+            rec.dummy_cal_client_id = ""
+            rec.dummy_cal_client_secret = ""
+
+    def _inverse_dummy_cal_client_id(self):
+        for rec in self:
+            rec.cal_client_id = rec.dummy_cal_client_id
+
+    def _inverse_dummy_cal_client_secret(self):
+        for rec in self:
+            rec.cal_client_secret = rec.dummy_cal_client_secret

google_calendar_usability/views/res_config_settings_views.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="base_setup.res_config_settings_view_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='cal_client_id']" position="replace">
+                <field name="dummy_cal_client_id" nolabel="1"/>
+            </xpath>
+            <xpath expr="//label[@for='cal_client_id']" position="replace">
+                <label for="dummy_cal_client_id" string="Client ID" class="col-3 col-lg-3 o_light_label"/>
+            </xpath>
+            <xpath expr="//field[@name='cal_client_secret']" position="replace">
+                <field name="dummy_cal_client_secret" nolabel="1"/>
+            </xpath>
+            <xpath expr="//label[@for='cal_client_secret']" position="replace">
+                <label for="dummy_cal_client_secret" string="Client Secret" class="col-3 col-lg-3 o_light_label"/>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
+

intrastat_product_type/__manifest__.py

@@ -23,5 +23,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'depends': ['intrastat_product', 'l10n_fr_intrastat_service'],
     'data': ['product_view.xml'],
     'post_init_hook': 'set_intrastat_type_on_products',
-    'installable': True,
+    'installable': False,
 }

mrp_average_cost/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'MRP Average Cost',
-    'version': '12.0.1.0.0',
+    'version': '12.0.1.0.0',  # WARNING: we'll probably not port this module to v14, because part of its feature is now provided by the module mrp_account
     'category': 'Manufactuing',
     'license': 'AGPL-3',
     'summary': 'Update standard_price upon validation of a manufacturing order',
@@ -29,5 +29,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
         'data/mrp_data.xml',
         'views/mrp_view.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

mrp_average_cost/models/mrp.py

@@ -196,6 +196,7 @@ class MrpProduction(models.Model):
         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
+        subcontract_cost_per_unit = 0.0
         # 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)
@@ -231,6 +232,13 @@ class MrpProduction(models.Model):
             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
+            if bom.type == 'subcontract':
+                one_finished_move = self.env['stock.move'].search([
+                    ('production_id', '=', self.id),
+                    ('product_id', '=', self.product_id.id),
+                    ('move_dest_ids', '!=', False)], limit=1)
+                if one_finished_move:
+                    subcontract_cost_per_unit = one_finished_move.move_dest_ids[0].price_unit
         # 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(
@@ -238,10 +246,13 @@ class MrpProduction(models.Model):
         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 %s: labor_cost_per_unit=%s extra_cost_per_unit=%s '
+            'subcontract_cost_per_unit=%s',
+            self.name, labor_cost_per_unit, extra_cost_per_unit,
+            subcontract_cost_per_unit)
         mo_standard_price += labor_cost_per_unit
         mo_standard_price += extra_cost_per_unit
+        mo_standard_price += subcontract_cost_per_unit
         return mo_standard_price
 
     def post_inventory(self):
@@ -252,9 +263,9 @@ class MrpProduction(models.Model):
         for order in self:
             if order.product_id.cost_method == 'average':
                 unit_cost = order.compute_order_unit_cost()
-                order.unit_cost = unit_cost
+                order.write({'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
+                order.move_finished_ids.filtered(
+                    lambda x: x.product_id == order.product_id).write({
+                        'price_unit': unit_cost})
         return super(MrpProduction, self).post_inventory()

mrp_average_cost/security/ir.model.access.csv

@@ -1,9 +1,7 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_labour_cost_profile_read,Read access on labour.cost.profile to MRP user,model_labour_cost_profile,mrp.group_mrp_user,1,0,0,0
-access_labour_cost_profile_read_sale,Read access on labour.cost.profile to Sale user,model_labour_cost_profile,sales_team.group_sale_salesman,1,0,0,0
 access_labour_cost_profile_read_stock,Read access on labour.cost.profile to Stock user,model_labour_cost_profile,stock.group_stock_user,1,0,0,0
 access_labour_cost_profile_full,Full access on labour.cost.profile to MRP manager,model_labour_cost_profile,mrp.group_mrp_manager,1,1,1,1
 access_mrp_bom_labour_line_read,Read access on mrp.bom.labour.line to MRP user,model_mrp_bom_labour_line,mrp.group_mrp_user,1,0,0,0
-access_mrp_bom_labour_line_read_sale,Read access on mrp.bom.labour.line to Sale user,model_mrp_bom_labour_line,sales_team.group_sale_salesman,1,0,0,0
 access_mrp_bom_labour_line_read_stock,Read access on mrp.bom.labour.line to Stock user,model_mrp_bom_labour_line,stock.group_stock_user,1,0,0,0
 access_mrp_bom_labour_line_full,Full access on mrp.bom.labour.line to MRP manager,model_mrp_bom_labour_line,mrp.group_mrp_manager,1,1,1,1

mrp_no_product_template_menu/__manifest__.py

@@ -26,5 +26,5 @@ from Akretion <alexis.delattre@akretion.com>.
     'depends': ['mrp', 'sale_purchase_no_product_template_menu'],
     'auto_install': True,
     'data': ['mrp_view.xml'],
-    'installable': True,
+    'installable': False,
 }

mrp_product_tree_default/__manifest__.py

@@ -18,5 +18,5 @@
     'data': [
         'views/product_template.xml'
     ],
-    'installable': True,
+    'installable': False,
 }

mrp_usability/__manifest__.py

@@ -1,11 +1,10 @@
-# © 2015-2016 Akretion (http://www.akretion.com)
+# Copyright 2015-2020 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-
 {
     'name': 'MRP Usability',
-    'version': '12.0.1.0.0',
+    'version': '14.0.1.0.0',
     'category': 'Manufacturing',
     'license': 'AGPL-3',
     'summary': 'Usability improvements on manufacturing',
@@ -13,9 +12,9 @@
     'website': 'http://www.akretion.com',
     'depends': ['mrp'],
     'data': [
-        'views/mrp_views.xml',
-        'views/product_views.xml',
-        'report/mrp_report.xml'
+        'views/mrp_production.xml',
+        'views/product_template.xml',
+    #    'report/mrp_report.xml'  # TODO
     ],
     'installable': True,
 }

mrp_usability/i18n/fr.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-07-16 13:56+0000\n"
-"PO-Revision-Date: 2019-07-16 16:01+0200\n"
+"POT-Creation-Date: 2020-10-06 13:37+0000\n"
+"PO-Revision-Date: 2020-10-06 15:38+0200\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,41 +15,52 @@ msgstr ""
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: \n"
 "Language: fr\n"
-"X-Generator: Poedit 2.0.6\n"
+"X-Generator: Poedit 2.3\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.product_template_form_view_bom_button
+msgid "Bill of Materials"
+msgstr "Nomenclature"
+
 #. module: mrp_usability
 #: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
 msgid "Lot"
 msgstr ""
 
 #. module: mrp_usability
+#: model:ir.model,name:mrp_usability.model_product_product
 #: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
 msgid "Product"
 msgstr "Article"
 
+#. module: mrp_usability
+#: model:ir.model,name:mrp_usability.model_product_template
+msgid "Product Template"
+msgstr "Modèle d'article"
+
 #. module: mrp_usability
 #: model:ir.model,name:mrp_usability.model_mrp_production
 msgid "Production Order"
-msgstr "Ordre de production"
+msgstr ""
 
 #. module: mrp_usability
 #: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
-msgid "Quantity"
-msgstr "Quantité"
+msgid "Sold Out Quantity"
+msgstr "Quantité en Rupture"
 
 #. module: mrp_usability
 #: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
 msgid ""
 "These products were unavailable (or partially) while edition of this Manufacturing Order.\n"
-"            Here is complete quantities for these."
+"            Here is missing quantities."
 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."
+"Voici les quantités manquantes."
 
 #. module: mrp_usability
 #: model_terms:ir.ui.view,arch_db:mrp_usability.view_mrp_bom_filter

mrp_usability/models/__init__.py

@@ -1,2 +1,3 @@
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-from . import mrp, product
+from . import mrp_production
+from . import mrp_bom
+from . import product

mrp_usability/models/mrp.py

@@ -1,11 +0,0 @@
-# © 2015-2016 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-
-from odoo import models
-
-
-class MrpProduction(models.Model):
-    _inherit = 'mrp.production'
-    _order = 'id desc'

mrp_usability/models/mrp_bom.py

@@ -0,0 +1,20 @@
+# Copyright 2021 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+from odoo import fields, models
+
+
+class MrpBom(models.Model):
+    _inherit = 'mrp.bom'
+
+    code = fields.Char(tracking=50)
+    type = fields.Selection(tracking=20)
+    product_tmpl_id = fields.Many2one(tracking=10)
+    product_id = fields.Many2one(tracking=15)
+    product_qty = fields.Float(tracking=30)
+    product_uom_id = fields.Many2one(tracking=35)
+    ready_to_produce = fields.Selection(tracking=90)
+    picking_type_id = fields.Many2one(tracking=60)
+    consumption = fields.Selection(tracking=40)