[IMP] pre-commit: first run on whole repo

Prepare port of mass_mailing_usability... but no real port for the moment

.copier-answers.yml

@@ -0,0 +1,14 @@
+# Do NOT update manually; changes here will be overwritten by Copier
+_commit: v1.3.6
+_src_path: https://github.com/OCA/oca-addons-repo-template.git
+ci: Travis
+dependency_installation_mode: OCA
+generate_requirements_txt: true
+include_wkhtmltopdf: false
+odoo_version: 14.0
+rebel_module_groups: []
+repo_description: Modules that improve UX sensibly
+repo_name: Odoo Usability modules
+repo_slug: odoo-usability
+travis_apt_packages: []
+travis_apt_sources: []

.editorconfig

@@ -0,0 +1,20 @@
+# Configuration for known file extensions
+[*.{css,js,json,less,md,py,rst,sass,scss,xml,yaml,yml}]
+charset = utf-8
+end_of_line = lf
+indent_size = 4
+indent_style = space
+insert_final_newline = true
+trim_trailing_whitespace = true
+
+[*.{json,yml,yaml,rst,md}]
+indent_size = 2
+
+# Do not configure editor for libs and autogenerated content
+[{*/static/{lib,src/lib}/**,*/static/description/index.html,*/readme/../README.rst}]
+charset = unset
+end_of_line = unset
+indent_size = unset
+indent_style = unset
+insert_final_newline = false
+trim_trailing_whitespace = false

.eslintrc.yml

@@ -0,0 +1,187 @@
+env:
+  browser: true
+  es6: true
+
+# See https://github.com/OCA/odoo-community.org/issues/37#issuecomment-470686449
+parserOptions:
+  ecmaVersion: 2017
+
+overrides:
+  - files:
+      - "**/*.esm.js"
+    parserOptions:
+      sourceType: module
+
+# Globals available in Odoo that shouldn't produce errorings
+globals:
+  _: readonly
+  $: readonly
+  fuzzy: readonly
+  jQuery: readonly
+  moment: readonly
+  odoo: readonly
+  openerp: readonly
+  owl: readonly
+
+# Styling is handled by Prettier, so we only need to enable AST rules;
+# see https://github.com/OCA/maintainer-quality-tools/pull/618#issuecomment-558576890
+rules:
+  accessor-pairs: warn
+  array-callback-return: warn
+  callback-return: warn
+  capitalized-comments:
+    - warn
+    - always
+    - ignoreConsecutiveComments: true
+      ignoreInlineComments: true
+  complexity:
+    - warn
+    - 15
+  constructor-super: warn
+  dot-notation: warn
+  eqeqeq: warn
+  global-require: warn
+  handle-callback-err: warn
+  id-blacklist: warn
+  id-match: warn
+  init-declarations: error
+  max-depth: warn
+  max-nested-callbacks: warn
+  max-statements-per-line: warn
+  no-alert: warn
+  no-array-constructor: warn
+  no-caller: warn
+  no-case-declarations: warn
+  no-class-assign: warn
+  no-cond-assign: error
+  no-const-assign: error
+  no-constant-condition: warn
+  no-control-regex: warn
+  no-debugger: error
+  no-delete-var: warn
+  no-div-regex: warn
+  no-dupe-args: error
+  no-dupe-class-members: error
+  no-dupe-keys: error
+  no-duplicate-case: error
+  no-duplicate-imports: error
+  no-else-return: warn
+  no-empty-character-class: warn
+  no-empty-function: error
+  no-empty-pattern: error
+  no-empty: warn
+  no-eq-null: error
+  no-eval: error
+  no-ex-assign: error
+  no-extend-native: warn
+  no-extra-bind: warn
+  no-extra-boolean-cast: warn
+  no-extra-label: warn
+  no-fallthrough: warn
+  no-func-assign: error
+  no-global-assign: error
+  no-implicit-coercion:
+    - warn
+    - allow: ["~"]
+  no-implicit-globals: warn
+  no-implied-eval: warn
+  no-inline-comments: warn
+  no-inner-declarations: warn
+  no-invalid-regexp: warn
+  no-irregular-whitespace: warn
+  no-iterator: warn
+  no-label-var: warn
+  no-labels: warn
+  no-lone-blocks: warn
+  no-lonely-if: error
+  no-mixed-requires: error
+  no-multi-str: warn
+  no-native-reassign: error
+  no-negated-condition: warn
+  no-negated-in-lhs: error
+  no-new-func: warn
+  no-new-object: warn
+  no-new-require: warn
+  no-new-symbol: warn
+  no-new-wrappers: warn
+  no-new: warn
+  no-obj-calls: warn
+  no-octal-escape: warn
+  no-octal: warn
+  no-param-reassign: warn
+  no-path-concat: warn
+  no-process-env: warn
+  no-process-exit: warn
+  no-proto: warn
+  no-prototype-builtins: warn
+  no-redeclare: warn
+  no-regex-spaces: warn
+  no-restricted-globals: warn
+  no-restricted-imports: warn
+  no-restricted-modules: warn
+  no-restricted-syntax: warn
+  no-return-assign: error
+  no-script-url: warn
+  no-self-assign: warn
+  no-self-compare: warn
+  no-sequences: warn
+  no-shadow-restricted-names: warn
+  no-shadow: warn
+  no-sparse-arrays: warn
+  no-sync: warn
+  no-this-before-super: warn
+  no-throw-literal: warn
+  no-undef-init: warn
+  no-undef: error
+  no-unmodified-loop-condition: warn
+  no-unneeded-ternary: error
+  no-unreachable: error
+  no-unsafe-finally: error
+  no-unused-expressions: error
+  no-unused-labels: error
+  no-unused-vars: error
+  no-use-before-define: error
+  no-useless-call: warn
+  no-useless-computed-key: warn
+  no-useless-concat: warn
+  no-useless-constructor: warn
+  no-useless-escape: warn
+  no-useless-rename: warn
+  no-void: warn
+  no-with: warn
+  operator-assignment: [error, always]
+  prefer-const: warn
+  radix: warn
+  require-yield: warn
+  sort-imports: warn
+  spaced-comment: [error, always]
+  strict: [error, function]
+  use-isnan: error
+  valid-jsdoc:
+    - warn
+    - prefer:
+        arg: param
+        argument: param
+        augments: extends
+        constructor: class
+        exception: throws
+        func: function
+        method: function
+        prop: property
+        return: returns
+        virtual: abstract
+        yield: yields
+      preferType:
+        array: Array
+        bool: Boolean
+        boolean: Boolean
+        number: Number
+        object: Object
+        str: String
+        string: String
+      requireParamDescription: false
+      requireReturn: false
+      requireReturnDescription: false
+      requireReturnType: false
+  valid-typeof: warn
+  yoda: warn

.flake8

@@ -0,0 +1,12 @@
+[flake8]
+max-line-length = 88
+max-complexity = 16
+# B = bugbear
+# B9 = bugbear opinionated (incl line length)
+select = C,E,F,W,B,B9
+# E203: whitespace before ':' (black behaviour)
+# E501: flake8 line length (covered by bugbear B950)
+# W503: line break before binary operator (black behaviour)
+ignore = E203,E501,W503
+per-file-ignores=
+    __init__.py:F401

.github/workflows/pre-commit.yml

@@ -0,0 +1,20 @@
+name: pre-commit
+
+on:
+  pull_request:
+  push:
+
+jobs:
+  pre-commit:
+    runs-on: ubuntu-latest
+    steps:
+      - uses: actions/checkout@v2
+      - uses: actions/setup-python@v2
+        with:
+          # The pylint-odoo version we use here does not support python 3.10
+          # https://github.com/OCA/oca-addons-repo-template/issues/80
+          # We also need to pin to an older version of python for older odoo versions
+          # where we are not using black > 21. Older black versions won't work with
+          # Python 3.9.8+, and we can't bump black without reformatting.
+          python-version: "3.9.7"
+      - uses: pre-commit/action@v2.0.0

.github/workflows/stale.yml

@@ -0,0 +1,69 @@
+name: Mark stale issues and pull requests
+
+on:
+  schedule:
+    - cron: "0 12 * * 0"
+
+jobs:
+  stale:
+    runs-on: ubuntu-latest
+    steps:
+      - name: Stale PRs and issues policy
+        uses: actions/stale@v4
+        with:
+          repo-token: ${{ secrets.GITHUB_TOKEN }}
+          # General settings.
+          ascending: true
+          remove-stale-when-updated: true
+          # Pull Requests settings.
+          # 120+30 day stale policy for PRs
+          # * Except PRs marked as "no stale"
+          days-before-pr-stale: 120
+          days-before-pr-close: 30
+          exempt-pr-labels: "no stale"
+          stale-pr-label: "stale"
+          stale-pr-message: >
+            There hasn't been any activity on this pull request in the past 4 months, so
+            it has been marked as stale and it will be closed automatically if no
+            further activity occurs in the next 30 days.
+
+            If you want this PR to never become stale, please ask a PSC member to apply
+            the "no stale" label.
+          # Issues settings.
+          # 180+30 day stale policy for open issues
+          # * Except Issues marked as "no stale"
+          days-before-issue-stale: 180
+          days-before-issue-close: 30
+          exempt-issue-labels: "no stale,needs more information"
+          stale-issue-label: "stale"
+          stale-issue-message: >
+            There hasn't been any activity on this issue in the past 6 months, so it has
+            been marked as stale and it will be closed automatically if no further
+            activity occurs in the next 30 days.
+
+            If you want this issue to never become stale, please ask a PSC member to
+            apply the "no stale" label.
+
+      # 15+30 day stale policy for issues pending more information
+      # * Issues that are pending more information
+      # * Except Issues marked as "no stale"
+      - name: Needs more information stale issues policy
+        uses: actions/stale@v4
+        with:
+          repo-token: ${{ secrets.GITHUB_TOKEN }}
+          ascending: true
+          only-labels: "needs more information"
+          exempt-issue-labels: "no stale"
+          days-before-stale: 15
+          days-before-close: 30
+          days-before-pr-stale: -1
+          days-before-pr-close: -1
+          remove-stale-when-updated: true
+          stale-issue-label: "stale"
+          stale-issue-message: >
+            This issue needs more information and there hasn't been any activity
+            recently, so it has been marked as stale and it will be closed automatically
+            if no further activity occurs in the next 30 days.
+
+            If you think this is a mistake, please ask a PSC member to remove the "needs
+            more information" label.

.gitignore

@@ -1,6 +1,8 @@
 # Byte-compiled / optimized / DLL files
 __pycache__/
 *.py[cod]
+/.venv
+/.pytest_cache
 
 # C extensions
 *.so
@@ -21,6 +23,7 @@ var/
 *.egg-info/
 .installed.cfg
 *.egg
+*.eggs
 
 # Installer logs
 pip-log.txt
@@ -40,6 +43,19 @@ coverage.xml
 # Pycharm
 .idea
 
+# Eclipse
+.settings
+
+# Visual Studio cache/options directory
+.vs/
+.vscode
+
+# OSX Files
+.DS_Store
+
+# Django stuff:
+*.log
+
 # Mr Developer
 .mr.developer.cfg
 .project
@@ -54,3 +70,6 @@ docs/_build/
 # Backup files
 *~
 *.swp
+
+# OCA rules
+!static/lib/

.isort.cfg

@@ -0,0 +1,13 @@
+[settings]
+; see https://github.com/psf/black
+multi_line_output=3
+include_trailing_comma=True
+force_grid_wrap=0
+combine_as_imports=True
+use_parentheses=True
+line_length=88
+known_odoo=odoo
+known_odoo_addons=odoo.addons
+sections=FUTURE,STDLIB,THIRDPARTY,ODOO,ODOO_ADDONS,FIRSTPARTY,LOCALFOLDER
+default_section=THIRDPARTY
+ensure_newline_before_comments = True

.pre-commit-config.yaml

@@ -0,0 +1,160 @@
+exclude: |
+  (?x)
+  # NOT INSTALLABLE ADDONS
+  ^account_fiscal_position_payable_receivable/|
+  ^account_invoice_margin/|
+  ^account_invoice_update_wizard/|
+  ^company_code/|
+  ^developer_menu/|
+  ^intrastat_product_type/|
+  ^mass_mailing_usability/|
+  ^mrp_average_cost/|
+  ^mrp_no_product_template_menu/|
+  ^mrp_product_tree_default/|
+  ^sale_down_payment/|
+  ^sale_margin_no_onchange/|
+  ^sale_no_configurator_button/|
+  ^sale_quotation_title/|
+  ^service_line_qty_update_base/|
+  ^service_line_qty_update_purchase/|
+  ^service_line_qty_update_sale/|
+  ^stock_no_product_template_menu/|
+  ^stock_user_default_warehouse_base/|
+  ^stock_user_default_warehouse_mrp/|
+  ^stock_user_default_warehouse_purchase/|
+  ^stock_user_default_warehouse_sale/|
+  ^volume_precision/|
+  # END NOT INSTALLABLE ADDONS
+  # Files and folders generated by bots, to avoid loops
+  ^setup/|/static/description/index\.html$|
+  # We don't want to mess with tool-generated files
+  .svg$|/tests/([^/]+/)?cassettes/|^.copier-answers.yml$|^.github/|
+  # Maybe reactivate this when all README files include prettier ignore tags?
+  ^README\.md$|
+  # Library files can have extraneous formatting (even minimized)
+  /static/(src/)?lib/|
+  # Repos using Sphinx to generate docs don't need prettying
+  ^docs/_templates/.*\.html$|
+  # You don't usually want a bot to modify your legal texts
+  (LICENSE.*|COPYING.*)
+default_language_version:
+  python: python3
+  node: "14.13.0"
+repos:
+  - repo: local
+    hooks:
+      # These files are most likely copier diff rejection junks; if found,
+      # review them manually, fix the problem (if needed) and remove them
+      - id: forbidden-files
+        name: forbidden files
+        entry: found forbidden files; remove them
+        language: fail
+        files: "\\.rej$"
+  - repo: https://github.com/oca/maintainer-tools
+    rev: ab1d7f6
+    hooks:
+      # update the NOT INSTALLABLE ADDONS section above
+      - id: oca-update-pre-commit-excluded-addons
+      - id: oca-fix-manifest-website
+        args: ["https://github.com/OCA/odoo-usability"]
+  - repo: https://github.com/myint/autoflake
+    rev: v1.4
+    hooks:
+      - id: autoflake
+        args:
+          - --expand-star-imports
+          - --ignore-init-module-imports
+          - --in-place
+          - --remove-all-unused-imports
+          - --remove-duplicate-keys
+          - --remove-unused-variables
+  - repo: https://github.com/psf/black
+    rev: 20.8b1
+    hooks:
+      - id: black
+  - repo: https://github.com/pre-commit/mirrors-prettier
+    rev: v2.1.2
+    hooks:
+      - id: prettier
+        name: prettier (with plugin-xml)
+        additional_dependencies:
+          - "prettier@2.1.2"
+          - "@prettier/plugin-xml@0.12.0"
+        args:
+          - --plugin=@prettier/plugin-xml
+        files: \.(css|htm|html|js|json|jsx|less|md|scss|toml|ts|xml|yaml|yml)$
+  - repo: https://github.com/pre-commit/mirrors-eslint
+    rev: v7.8.1
+    hooks:
+      - id: eslint
+        verbose: true
+        args:
+          - --color
+          - --fix
+  - repo: https://github.com/pre-commit/pre-commit-hooks
+    rev: v3.2.0
+    hooks:
+      - id: trailing-whitespace
+        # exclude autogenerated files
+        exclude: /README\.rst$|\.pot?$
+      - id: end-of-file-fixer
+        # exclude autogenerated files
+        exclude: /README\.rst$|\.pot?$
+      - id: debug-statements
+      - id: fix-encoding-pragma
+        args: ["--remove"]
+      - id: check-case-conflict
+      - id: check-docstring-first
+      - id: check-executables-have-shebangs
+      - id: check-merge-conflict
+        # exclude files where underlines are not distinguishable from merge conflicts
+        exclude: /README\.rst$|^docs/.*\.rst$
+      - id: check-symlinks
+      - id: check-xml
+      - id: mixed-line-ending
+        args: ["--fix=lf"]
+  - repo: https://github.com/asottile/pyupgrade
+    rev: v2.7.2
+    hooks:
+      - id: pyupgrade
+        args: ["--keep-percent-format"]
+  - repo: https://github.com/PyCQA/isort
+    rev: 5.5.1
+    hooks:
+      - id: isort
+        name: isort except __init__.py
+        args:
+          - --settings=.
+        exclude: /__init__\.py$
+  - repo: https://github.com/acsone/setuptools-odoo
+    rev: 2.6.0
+    hooks:
+      - id: setuptools-odoo-make-default
+      - id: setuptools-odoo-get-requirements
+        args:
+          - --output
+          - requirements.txt
+          - --header
+          - "# generated from manifests external_dependencies"
+  - repo: https://gitlab.com/PyCQA/flake8
+    rev: 3.8.3
+    hooks:
+      - id: flake8
+        name: flake8
+        additional_dependencies: ["flake8-bugbear==20.1.4"]
+  - repo: https://github.com/PyCQA/pylint
+    rev: pylint-2.5.3
+    hooks:
+      - id: pylint
+        name: pylint with optional checks
+        args:
+          - --rcfile=.pylintrc
+          - --exit-zero
+        verbose: true
+        additional_dependencies: &pylint_deps
+          - pylint-odoo==3.5.0
+      - id: pylint
+        name: pylint with mandatory checks
+        args:
+          - --rcfile=.pylintrc-mandatory
+        additional_dependencies: *pylint_deps

.prettierrc.yml

@@ -0,0 +1,8 @@
+# Defaults for all prettier-supported languages.
+# Prettier will complete this with settings from .editorconfig file.
+bracketSpacing: false
+printWidth: 88
+proseWrap: always
+semi: true
+trailingComma: "es5"
+xmlWhitespaceSensitivity: "strict"

.pylintrc

@@ -0,0 +1,86 @@
+[MASTER]
+load-plugins=pylint_odoo
+score=n
+
+[ODOOLINT]
+readme_template_url="https://github.com/OCA/maintainer-tools/blob/master/template/module/README.rst"
+manifest_required_authors=Odoo Community Association (OCA)
+manifest_required_keys=license
+manifest_deprecated_keys=description,active
+license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
+valid_odoo_versions=14.0
+
+[MESSAGES CONTROL]
+disable=all
+
+# This .pylintrc contains optional AND mandatory checks and is meant to be
+# loaded in an IDE to have it check everything, in the hope this will make
+# optional checks more visible to contributors who otherwise never look at a
+# green travis to see optional checks that failed.
+# .pylintrc-mandatory containing only mandatory checks is used the pre-commit
+# config as a blocking check.
+
+enable=anomalous-backslash-in-string,
+    api-one-deprecated,
+    api-one-multi-together,
+    assignment-from-none,
+    attribute-deprecated,
+    class-camelcase,
+    dangerous-default-value,
+    dangerous-view-replace-wo-priority,
+    development-status-allowed,
+    duplicate-id-csv,
+    duplicate-key,
+    duplicate-xml-fields,
+    duplicate-xml-record-id,
+    eval-referenced,
+    eval-used,
+    incoherent-interpreter-exec-perm,
+    license-allowed,
+    manifest-author-string,
+    manifest-deprecated-key,
+    manifest-required-key,
+    method-compute,
+    method-inverse,
+    method-required-super,
+    method-search,
+    openerp-exception-warning,
+    pointless-statement,
+    pointless-string-statement,
+    print-used,
+    redundant-keyword-arg,
+    redundant-modulename-xml,
+    reimported,
+    relative-import,
+    return-in-init,
+    rst-syntax-error,
+    sql-injection,
+    too-few-format-args,
+    translation-field,
+    translation-required,
+    unreachable,
+    use-vim-comment,
+    wrong-tabs-instead-of-spaces,
+    xml-syntax-error,
+    # messages that do not cause the lint step to fail
+    consider-merging-classes-inherited,
+    create-user-wo-reset-password,
+    dangerous-filter-wo-user,
+    deprecated-module,
+    file-not-used,
+    invalid-commit,
+    missing-manifest-dependency,
+    missing-newline-extrafiles,
+    missing-readme,
+    no-utf8-coding-comment,
+    odoo-addons-relative-import,
+    old-api7-method-defined,
+    redefined-builtin,
+    too-complex,
+    unnecessary-utf8-coding-comment
+
+
+[REPORTS]
+msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
+output-format=colorized
+reports=no

.pylintrc-mandatory

@@ -0,0 +1,62 @@
+[MASTER]
+load-plugins=pylint_odoo
+score=n
+
+[ODOOLINT]
+readme_template_url="https://github.com/OCA/maintainer-tools/blob/master/template/module/README.rst"
+manifest_required_authors=Odoo Community Association (OCA)
+manifest_required_keys=license
+manifest_deprecated_keys=description,active
+license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
+valid_odoo_versions=14.0
+
+[MESSAGES CONTROL]
+disable=all
+
+enable=anomalous-backslash-in-string,
+    api-one-deprecated,
+    api-one-multi-together,
+    assignment-from-none,
+    attribute-deprecated,
+    class-camelcase,
+    dangerous-default-value,
+    dangerous-view-replace-wo-priority,
+    development-status-allowed,
+    duplicate-id-csv,
+    duplicate-key,
+    duplicate-xml-fields,
+    duplicate-xml-record-id,
+    eval-referenced,
+    eval-used,
+    incoherent-interpreter-exec-perm,
+    license-allowed,
+    manifest-author-string,
+    manifest-deprecated-key,
+    manifest-required-key,
+    method-compute,
+    method-inverse,
+    method-required-super,
+    method-search,
+    openerp-exception-warning,
+    pointless-statement,
+    pointless-string-statement,
+    print-used,
+    redundant-keyword-arg,
+    redundant-modulename-xml,
+    reimported,
+    relative-import,
+    return-in-init,
+    rst-syntax-error,
+    sql-injection,
+    too-few-format-args,
+    translation-field,
+    translation-required,
+    unreachable,
+    use-vim-comment,
+    wrong-tabs-instead-of-spaces,
+    xml-syntax-error
+
+[REPORTS]
+msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
+output-format=colorized
+reports=no

.travis.yml

@@ -0,0 +1,41 @@
+language: python
+cache:
+  directories:
+    - $HOME/.cache/pip
+    - $HOME/.cache/pre-commit
+
+python:
+  - "3.6"
+
+addons:
+  postgresql: "9.6"
+  apt:
+    packages:
+      - expect-dev # provides unbuffer utility
+
+stages:
+  - test
+
+jobs:
+  include:
+    - stage: test
+      env:
+        - TESTS=1 ODOO_REPO="odoo/odoo" MAKEPOT="1"
+    - stage: test
+      env:
+        - TESTS=1 ODOO_REPO="OCA/OCB"
+env:
+  global:
+    - VERSION="14.0" TESTS="0" LINT_CHECK="0" MAKEPOT="0"
+
+install:
+  - git clone --depth=1 https://github.com/OCA/maintainer-quality-tools.git
+    ${HOME}/maintainer-quality-tools
+  - export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
+  - travis_install_nightly
+
+script:
+  - travis_run_tests
+
+after_success:
+  - travis_after_tests_success

LICENSE

@@ -0,0 +1,661 @@
+                    GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
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+
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+later version.
+
+  15. Disclaimer of Warranty.
+
+  THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
+APPLICABLE LAW.  EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
+HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
+OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
+THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
+PURPOSE.  THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
+IS WITH YOU.  SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
+ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
+
+  16. Limitation of Liability.
+
+  IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
+WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
+THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
+GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
+USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
+DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
+PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
+EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
+SUCH DAMAGES.
+
+  17. Interpretation of Sections 15 and 16.
+
+  If the disclaimer of warranty and limitation of liability provided
+above cannot be given local legal effect according to their terms,
+reviewing courts shall apply local law that most closely approximates
+an absolute waiver of all civil liability in connection with the
+Program, unless a warranty or assumption of liability accompanies a
+copy of the Program in return for a fee.
+
+                     END OF TERMS AND CONDITIONS
+
+            How to Apply These Terms to Your New Programs
+
+  If you develop a new program, and you want it to be of the greatest
+possible use to the public, the best way to achieve this is to make it
+free software which everyone can redistribute and change under these terms.
+
+  To do so, attach the following notices to the program.  It is safest
+to attach them to the start of each source file to most effectively
+state the exclusion of warranty; and each file should have at least
+the "copyright" line and a pointer to where the full notice is found.
+
+    <one line to give the program's name and a brief idea of what it does.>
+    Copyright (C) <year>  <name of author>
+
+    This program is free software: you can redistribute it and/or modify
+    it under the terms of the GNU Affero General Public License as published by
+    the Free Software Foundation, either version 3 of the License, or
+    (at your option) any later version.
+
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+    GNU Affero General Public License for more details.
+
+    You should have received a copy of the GNU Affero General Public License
+    along with this program.  If not, see <https://www.gnu.org/licenses/>.
+
+Also add information on how to contact you by electronic and paper mail.
+
+  If your software can interact with users remotely through a computer
+network, you should also make sure that it provides a way for users to
+get its source.  For example, if your program is a web application, its
+interface could display a "Source" link that leads users to an archive
+of the code.  There are many ways you could offer source, and different
+solutions will be better for different programs; see section 13 for the
+specific requirements.
+
+  You should also get your employer (if you work as a programmer) or school,
+if any, to sign a "copyright disclaimer" for the program, if necessary.
+For more information on this, and how to apply and follow the GNU AGPL, see
+<https://www.gnu.org/licenses/>.

README.md

@@ -0,0 +1,36 @@
+[![Runbot Status](https://runbot.odoo-community.org/runbot/badge/flat//14.0.svg)](https://runbot.odoo-community.org/runbot/repo/github-com-oca-odoo-usability-)
+[![Build Status](https://travis-ci.com/OCA/odoo-usability.svg?branch=14.0)](https://travis-ci.com/OCA/odoo-usability)
+[![codecov](https://codecov.io/gh/OCA/odoo-usability/branch/14.0/graph/badge.svg)](https://codecov.io/gh/OCA/odoo-usability)
+[![Translation Status](https://translation.odoo-community.org/widgets/odoo-usability-14-0/-/svg-badge.svg)](https://translation.odoo-community.org/engage/odoo-usability-14-0/?utm_source=widget)
+
+<!-- /!\ do not modify above this line -->
+
+# Odoo Usability modules
+
+Modules that improve UX sensibly
+
+<!-- /!\ do not modify below this line -->
+
+<!-- prettier-ignore-start -->
+
+[//]: # (addons)
+
+This part will be replaced when running the oca-gen-addons-table script from OCA/maintainer-tools.
+
+[//]: # (end addons)
+
+<!-- prettier-ignore-end -->
+
+## Licenses
+
+This repository is licensed under [AGPL-3.0](LICENSE).
+
+However, each module can have a totally different license, as long as they adhere to OCA
+policy. Consult each module's `__manifest__.py` file, which contains a `license` key
+that explains its license.
+
+----
+
+OCA, or the [Odoo Community Association](http://odoo-community.org/), is a nonprofit
+organization whose mission is to support the collaborative development of Odoo features
+and promote its widespread use.

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": "https://github.com/OCA/odoo-usability",
+    "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 fields, models
+
+
+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 api, models
+
+
+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 +1,22 @@
+<?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

@@ -3,22 +3,22 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    'name': 'Account Invoice Margin',
-    'version': '12.0.1.0.0',
-    'category': 'Invoicing Management',
-    'license': 'AGPL-3',
-    'summary': 'Copy standard price on invoice line and compute margins',
-    'description': """
+    "name": "Account Invoice Margin",
+    "version": "12.0.1.0.0",
+    "category": "Invoicing Management",
+    "license": "AGPL-3",
+    "summary": "Copy standard price on invoice line and compute margins",
+    "description": """
 This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
 
 This module has been written by Alexis de Lattre from Akretion
 <alexis.delattre@akretion.com>.
     """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['account'],
-    'data': [
-        'account_invoice_view.xml',
+    "author": "Akretion",
+    "website": "https://github.com/OCA/odoo-usability",
+    "depends": ["account"],
+    "data": [
+        "account_invoice_view.xml",
     ],
-    'installable': True,
+    "installable": False,
 }

account_invoice_margin/account_invoice.py

@@ -3,39 +3,62 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import api, fields, models
+
 import odoo.addons.decimal_precision as dp
 
 
 class AccountInvoiceLine(models.Model):
-    _inherit = 'account.invoice.line'
+    _inherit = "account.invoice.line"
 
     standard_price_company_currency = fields.Float(
-        string='Cost Price in Company Currency', readonly=True,
-        digits=dp.get_precision('Product Price'),
+        string="Cost Price in Company Currency",
+        readonly=True,
+        digits=dp.get_precision("Product Price"),
         help="Cost price in company currency in the unit of measure "
         "of the invoice line (which may be different from the unit "
-        "of measure of the product).")
+        "of measure of the product).",
+    )
     standard_price_invoice_currency = fields.Float(
-        string='Cost Price in Invoice Currency', readonly=True,
-        compute='_compute_margin', store=True,
-        digits=dp.get_precision('Product Price'),
+        string="Cost Price in Invoice Currency",
+        readonly=True,
+        compute="_compute_margin",
+        store=True,
+        digits=dp.get_precision("Product Price"),
         help="Cost price in invoice currency in the unit of measure "
-        "of the invoice line")
+        "of the invoice line",
+    )
     margin_invoice_currency = fields.Monetary(
-        string='Margin in Invoice Currency', readonly=True, store=True,
-        compute='_compute_margin', currency_field='currency_id')
+        string="Margin in Invoice Currency",
+        readonly=True,
+        store=True,
+        compute="_compute_margin",
+        currency_field="currency_id",
+    )
     margin_company_currency = fields.Monetary(
-        string='Margin in Company Currency', readonly=True, store=True,
-        compute='_compute_margin', currency_field='company_currency_id')
+        string="Margin in Company Currency",
+        readonly=True,
+        store=True,
+        compute="_compute_margin",
+        currency_field="company_currency_id",
+    )
     margin_rate = fields.Float(
-        string="Margin Rate", readonly=True, store=True,
-        compute='_compute_margin',
-        digits=(16, 2), help="Margin rate in percentage of the sale price")
+        string="Margin Rate",
+        readonly=True,
+        store=True,
+        compute="_compute_margin",
+        digits=(16, 2),
+        help="Margin rate in percentage of the sale price",
+    )
 
     @api.depends(
-        'standard_price_company_currency', 'invoice_id.currency_id',
-        'invoice_id.type', 'invoice_id.company_id',
-        'invoice_id.date_invoice', 'quantity', 'price_subtotal')
+        "standard_price_company_currency",
+        "invoice_id.currency_id",
+        "invoice_id.type",
+        "invoice_id.company_id",
+        "invoice_id.date_invoice",
+        "quantity",
+        "price_subtotal",
+    )
     def _compute_margin(self):
         for il in self:
             standard_price_inv_cur = 0.0
@@ -43,27 +66,27 @@ class AccountInvoiceLine(models.Model):
             margin_comp_cur = 0.0
             margin_rate = 0.0
             inv = il.invoice_id
-            if inv and inv.type in ('out_invoice', 'out_refund'):
+            if inv and inv.type in ("out_invoice", "out_refund"):
                 # it works in _get_current_rate
                 # even if we set date = False in context
                 # standard_price_inv_cur is in the UoM of the invoice line
-                date = inv._get_currency_rate_date() or\
-                    fields.Date.context_today(self)
+                date = inv._get_currency_rate_date() or fields.Date.context_today(self)
                 company = inv.company_id
                 company_currency = company.currency_id
-                standard_price_inv_cur =\
-                    company_currency._convert(
-                        il.standard_price_company_currency,
-                        inv.currency_id, company, date)
-                margin_inv_cur =\
+                standard_price_inv_cur = company_currency._convert(
+                    il.standard_price_company_currency, inv.currency_id, company, date
+                )
+                margin_inv_cur = (
                     il.price_subtotal - il.quantity * standard_price_inv_cur
+                )
                 margin_comp_cur = inv.currency_id._convert(
-                    margin_inv_cur, company_currency, company, date)
+                    margin_inv_cur, company_currency, company, date
+                )
                 if il.price_subtotal:
                     margin_rate = 100 * margin_inv_cur / il.price_subtotal
                 # for a refund, margin should be negative
                 # but margin rate should stay positive
-                if inv.type == 'out_refund':
+                if inv.type == "out_refund":
                     margin_inv_cur *= -1
                     margin_comp_cur *= -1
             il.standard_price_invoice_currency = standard_price_inv_cur
@@ -79,35 +102,32 @@ class AccountInvoiceLine(models.Model):
     # because we don't have access to the 'type' of the invoice
     @api.model
     def create(self, vals):
-        if vals.get('product_id'):
-            pp = self.env['product.product'].browse(vals['product_id'])
+        if vals.get("product_id"):
+            pp = self.env["product.product"].browse(vals["product_id"])
             std_price = pp.standard_price
-            inv_uom_id = vals.get('uom_id')
+            inv_uom_id = vals.get("uom_id")
             if inv_uom_id and inv_uom_id != pp.uom_id.id:
-                inv_uom = self.env['uom.uom'].browse(inv_uom_id)
-                std_price = pp.uom_id._compute_price(
-                    std_price, inv_uom)
-            vals['standard_price_company_currency'] = std_price
+                inv_uom = self.env["uom.uom"].browse(inv_uom_id)
+                std_price = pp.uom_id._compute_price(std_price, inv_uom)
+            vals["standard_price_company_currency"] = std_price
         return super(AccountInvoiceLine, self).create(vals)
 
     def write(self, vals):
         if not vals:
             vals = {}
-        if 'product_id' in vals or 'uom_id' in vals:
+        if "product_id" in vals or "uom_id" in vals:
             for il in self:
-                if 'product_id' in vals:
-                    if vals.get('product_id'):
-                        pp = self.env['product.product'].browse(
-                            vals['product_id'])
+                if "product_id" in vals:
+                    if vals.get("product_id"):
+                        pp = self.env["product.product"].browse(vals["product_id"])
                     else:
                         pp = False
                 else:
                     pp = il.product_id or False
                 # uom_id is NOT a required field
-                if 'uom_id' in vals:
-                    if vals.get('uom_id'):
-                        inv_uom = self.env['uom.uom'].browse(
-                            vals['uom_id'])
+                if "uom_id" in vals:
+                    if vals.get("uom_id"):
+                        inv_uom = self.env["uom.uom"].browse(vals["uom_id"])
                     else:
                         inv_uom = False
                 else:
@@ -116,37 +136,43 @@ class AccountInvoiceLine(models.Model):
                 if pp:
                     std_price = pp.standard_price
                     if inv_uom and inv_uom != pp.uom_id:
-                        std_price = pp.uom_id._compute_price(
-                            std_price, inv_uom)
-                il.write({'standard_price_company_currency': std_price})
+                        std_price = pp.uom_id._compute_price(std_price, inv_uom)
+                il.write({"standard_price_company_currency": std_price})
         return super(AccountInvoiceLine, self).write(vals)
 
 
 class AccountInvoice(models.Model):
-    _inherit = 'account.invoice'
+    _inherit = "account.invoice"
 
     margin_invoice_currency = fields.Monetary(
-        string='Margin in Invoice Currency',
-        compute='_compute_margin', store=True, readonly=True,
-        currency_field='currency_id')
+        string="Margin in Invoice Currency",
+        compute="_compute_margin",
+        store=True,
+        readonly=True,
+        currency_field="currency_id",
+    )
     margin_company_currency = fields.Monetary(
-        string='Margin in Company Currency',
-        compute='_compute_margin', store=True, readonly=True,
-        currency_field='company_currency_id')
+        string="Margin in Company Currency",
+        compute="_compute_margin",
+        store=True,
+        readonly=True,
+        currency_field="company_currency_id",
+    )
 
     @api.depends(
-        'type',
-        'invoice_line_ids.margin_invoice_currency',
-        'invoice_line_ids.margin_company_currency')
+        "type",
+        "invoice_line_ids.margin_invoice_currency",
+        "invoice_line_ids.margin_company_currency",
+    )
     def _compute_margin(self):
-        res = self.env['account.invoice.line'].read_group(
-            [('invoice_id', 'in', self.ids)],
-            ['invoice_id', 'margin_invoice_currency',
-             'margin_company_currency'],
-            ['invoice_id'])
+        res = self.env["account.invoice.line"].read_group(
+            [("invoice_id", "in", self.ids)],
+            ["invoice_id", "margin_invoice_currency", "margin_company_currency"],
+            ["invoice_id"],
+        )
         for re in res:
-            if re['invoice_id']:
-                inv = self.browse(re['invoice_id'][0])
-                if inv.type in ('out_invoice', 'out_refund'):
-                    inv.margin_invoice_currency = re['margin_invoice_currency']
-                    inv.margin_company_currency = re['margin_company_currency']
+            if re["invoice_id"]:
+                inv = self.browse(re["invoice_id"][0])
+                if inv.type in ("out_invoice", "out_refund"):
+                    inv.margin_invoice_currency = re["margin_invoice_currency"]
+                    inv.margin_company_currency = re["margin_company_currency"]

account_invoice_margin/account_invoice_report.py

@@ -6,47 +6,70 @@ from odoo import api, fields, models
 
 
 class AccountInvoiceReport(models.Model):
-    _inherit = 'account.invoice.report'
+    _inherit = "account.invoice.report"
 
-    margin = fields.Float(string='Margin', readonly=True)
+    margin = fields.Float(string="Margin", readonly=True)
     # why digits=0 ??? Why is it like that in the native "account" module
     user_currency_margin = fields.Float(
-        string="Margin", compute='_compute_user_currency_margin', digits=0)
+        string="Margin", compute="_compute_user_currency_margin", digits=0
+    )
 
     _depends = {
-        'account.invoice': [
-            'account_id', 'amount_total_company_signed',
-            'commercial_partner_id', 'company_id',
-            'currency_id', 'date_due', 'date_invoice', 'fiscal_position_id',
-            'journal_id', 'number', 'partner_bank_id', 'partner_id',
-            'payment_term_id', 'residual', 'state', 'type', 'user_id',
+        "account.invoice": [
+            "account_id",
+            "amount_total_company_signed",
+            "commercial_partner_id",
+            "company_id",
+            "currency_id",
+            "date_due",
+            "date_invoice",
+            "fiscal_position_id",
+            "journal_id",
+            "number",
+            "partner_bank_id",
+            "partner_id",
+            "payment_term_id",
+            "residual",
+            "state",
+            "type",
+            "user_id",
         ],
-        'account.invoice.line': [
-            'account_id', 'invoice_id', 'price_subtotal', 'product_id',
-            'quantity', 'uom_id', 'account_analytic_id',
-            'margin_company_currency',
+        "account.invoice.line": [
+            "account_id",
+            "invoice_id",
+            "price_subtotal",
+            "product_id",
+            "quantity",
+            "uom_id",
+            "account_analytic_id",
+            "margin_company_currency",
         ],
-        'product.product': ['product_tmpl_id'],
-        'product.template': ['categ_id'],
-        'uom.uom': ['category_id', 'factor', 'name', 'uom_type'],
-        'res.currency.rate': ['currency_id', 'name'],
-        'res.partner': ['country_id'],
+        "product.product": ["product_tmpl_id"],
+        "product.template": ["categ_id"],
+        "uom.uom": ["category_id", "factor", "name", "uom_type"],
+        "res.currency.rate": ["currency_id", "name"],
+        "res.partner": ["country_id"],
     }
 
-    @api.depends('currency_id', 'date', 'margin')
+    @api.depends("currency_id", "date", "margin")
     def _compute_user_currency_margin(self):
         user_currency = self.env.user.company_id.currency_id
-        currency_rate = self.env['res.currency.rate'].search([
-            ('rate', '=', 1),
-            '|',
-            ('company_id', '=', self.env.user.company_id.id),
-            ('company_id', '=', False)], limit=1)
+        currency_rate = self.env["res.currency.rate"].search(
+            [
+                ("rate", "=", 1),
+                "|",
+                ("company_id", "=", self.env.user.company_id.id),
+                ("company_id", "=", False),
+            ],
+            limit=1,
+        )
         base_currency = currency_rate.currency_id
         for record in self:
             date = record.date or fields.Date.today()
             company = record.company_id
             record.user_currency_margin = base_currency._convert(
-                record.margin, user_currency, company, date)
+                record.margin, user_currency, company, date
+            )
 
     # TODO check for refunds
     def _sub_select(self):

account_invoice_margin/account_invoice_view.xml

@@ -1,33 +1,40 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
   © 2015-2017 Akretion (http://www.akretion.com/)
   @author: Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-
 <odoo>
 
 <record id="view_invoice_line_form" model="ir.ui.view">
     <field name="name">margin.account.invoice.line.form</field>
     <field name="model">account.invoice.line</field>
-    <field name="inherit_id" ref="account.view_invoice_line_form"/>
+    <field name="inherit_id" ref="account.view_invoice_line_form" />
     <field name="arch" type="xml">
         <xpath expr="//field[@name='analytic_tag_ids']/.." position="inside">
-            <field name="standard_price_company_currency"
-                string="Cost Price in Comp. Cur."
-                groups="base.group_no_one"/>
-            <field name="standard_price_invoice_currency"
-                string="Cost Price in Inv. Cur."
-                groups="base.group_no_one"/>
-            <field name="margin_invoice_currency"
-                string="Margin in Inv. Cur."
-                groups="base.group_no_one"/>
-            <field name="margin_company_currency"
-                string="Margin in Comp. Cur."
-                groups="base.group_no_one"/>
-            <label for="margin_rate" groups="base.group_no_one"/>
+            <field
+                    name="standard_price_company_currency"
+                    string="Cost Price in Comp. Cur."
+                    groups="base.group_no_one"
+                />
+            <field
+                    name="standard_price_invoice_currency"
+                    string="Cost Price in Inv. Cur."
+                    groups="base.group_no_one"
+                />
+            <field
+                    name="margin_invoice_currency"
+                    string="Margin in Inv. Cur."
+                    groups="base.group_no_one"
+                />
+            <field
+                    name="margin_company_currency"
+                    string="Margin in Comp. Cur."
+                    groups="base.group_no_one"
+                />
+            <label for="margin_rate" groups="base.group_no_one" />
             <div name="margin_rate" groups="base.group_no_one">
-                <field name="margin_rate" class="oe_inline"/> %
+                <field name="margin_rate" class="oe_inline" /> %
             </div>
         </xpath>
     </field>
@@ -36,13 +43,19 @@
 <record id="invoice_form" model="ir.ui.view">
     <field name="name">margin.account.invoice.form</field>
     <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="inherit_id" ref="account.invoice_form" />
     <field name="arch" type="xml">
         <field name="move_id" position="after">
-            <field name="margin_invoice_currency"
-                string="Margin in Inv. Cur." groups="base.group_no_one"/>
-            <field name="margin_company_currency"
-                string="Margin in Comp. Cur." groups="base.group_no_one"/>
+            <field
+                    name="margin_invoice_currency"
+                    string="Margin in Inv. Cur."
+                    groups="base.group_no_one"
+                />
+            <field
+                    name="margin_company_currency"
+                    string="Margin in Comp. Cur."
+                    groups="base.group_no_one"
+                />
         </field>
     </field>
 </record>

account_invoice_update_wizard/__manifest__.py

@@ -3,19 +3,19 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    'name': 'Account Invoice Update Wizard',
-    'version': '12.0.1.0.0',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
-    'author': 'Akretion',
-    'website': 'https://github.com/akretion/odoo-usability',
-    'depends': [
-        'account',
+    "name": "Account Invoice Update Wizard",
+    "version": "12.0.1.0.0",
+    "category": "Accounting & Finance",
+    "license": "AGPL-3",
+    "summary": "Wizard to update non-legal fields of an open/paid invoice",
+    "author": "Akretion",
+    "website": "https://github.com/OCA/odoo-usability",
+    "depends": [
+        "account",
     ],
-    'data': [
-        'wizard/account_invoice_update_view.xml',
-        'views/account_invoice.xml',
-        ],
-    'installable': True,
+    "data": [
+        "wizard/account_invoice_update_view.xml",
+        "views/account_invoice.xml",
+    ],
+    "installable": False,
 }

account_invoice_update_wizard/models/account_invoice.py

@@ -1,22 +1,19 @@
 # Copyright 2019 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields, api, _
-from odoo.exceptions import UserError
-import odoo.addons.decimal_precision as dp
+from odoo import models
 
 
 class AccountInvoice(models.Model):
-    _inherit = 'account.invoice'
-    
+    _inherit = "account.invoice"
+
     def prepare_update_wizard(self):
         self.ensure_one()
-        wizard = self.env['account.invoice.update']
+        wizard = self.env["account.invoice.update"]
         res = wizard._prepare_default_get(self)
         action = self.env.ref(
-            'account_invoice_update_wizard.account_invoice_update_action'
+            "account_invoice_update_wizard.account_invoice_update_action"
         ).read()[0]
-        action['name'] = "Update Wizard"
-        action['res_id'] = wizard.create(res).id
+        action["name"] = "Update Wizard"
+        action["res_id"] = wizard.create(res).id
         return action
-

account_invoice_update_wizard/tests/test_account_invoice_update_wizard.py

@@ -1,54 +1,61 @@
 # Copyright 2018-2019 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo.tests.common import SavepointCase
 from odoo.exceptions import UserError
+from odoo.tests.common import SavepointCase
 
 
 class TestAccountInvoiceUpdateWizard(SavepointCase):
-
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
-        cls.customer12 = cls.env.ref('base.res_partner_12')
-        cls.product16 = cls.env.ref('product.product_product_16')
-        cls.product24 = cls.env.ref('product.product_product_24')
-        uom_unit = cls.env.ref('uom.product_uom_categ_unit')
+        cls.customer12 = cls.env.ref("base.res_partner_12")
+        cls.product16 = cls.env.ref("product.product_product_16")
+        cls.product24 = cls.env.ref("product.product_product_24")
+        uom_unit = cls.env.ref("uom.product_uom_categ_unit")
 
-        cls.invoice1 = cls.env['account.invoice'].create({
-            'name': 'Test invoice',
-            'partner_id': cls.customer12.id,
-        })
-        cls.inv_line1 = cls.env['account.invoice.line'].create({
-            'invoice_id': cls.invoice1.id,
-            'name': "Line1",
-            'product_id': cls.product16.id,
-            'product_uom_id': uom_unit.id,
-            'account_id': cls.invoice1.account_id.id,
-            'price_unit': 42.0,
-        })
-        cls.inv_line2 = cls.env['account.invoice.line'].create({
-            'invoice_id': cls.invoice1.id,
-            'name': "Line2",
-            'product_id': cls.product24.id,
-            'product_uom_id': uom_unit.id,
-            'account_id': cls.invoice1.account_id.id,
-            'price_unit': 1111.1,
-        })
+        cls.invoice1 = cls.env["account.invoice"].create(
+            {
+                "name": "Test invoice",
+                "partner_id": cls.customer12.id,
+            }
+        )
+        cls.inv_line1 = cls.env["account.invoice.line"].create(
+            {
+                "invoice_id": cls.invoice1.id,
+                "name": "Line1",
+                "product_id": cls.product16.id,
+                "product_uom_id": uom_unit.id,
+                "account_id": cls.invoice1.account_id.id,
+                "price_unit": 42.0,
+            }
+        )
+        cls.inv_line2 = cls.env["account.invoice.line"].create(
+            {
+                "invoice_id": cls.invoice1.id,
+                "name": "Line2",
+                "product_id": cls.product24.id,
+                "product_uom_id": uom_unit.id,
+                "account_id": cls.invoice1.account_id.id,
+                "price_unit": 1111.1,
+            }
+        )
 
-        cls.aa1 = cls.env.ref('analytic.analytic_partners_camp_to_camp')
-        cls.aa2 = cls.env.ref('analytic.analytic_nebula')
-        cls.atag1 = cls.env.ref('analytic.tag_contract')
-        cls.atag2 = cls.env['account.analytic.tag'].create({
-            'name': 'の',
-        })
+        cls.aa1 = cls.env.ref("analytic.analytic_partners_camp_to_camp")
+        cls.aa2 = cls.env.ref("analytic.analytic_nebula")
+        cls.atag1 = cls.env.ref("analytic.tag_contract")
+        cls.atag2 = cls.env["account.analytic.tag"].create(
+            {
+                "name": "の",
+            }
+        )
 
     def create_wizard(self, invoice):
         res = self.invoice1.prepare_update_wizard()
-        self.wiz = self.env['account.invoice.update'].browse(res['res_id'])
+        self.wiz = self.env["account.invoice.update"].browse(res["res_id"])
 
     def test_add_analytic_account_line1(self):
-        """ Add analytic account on an invoice line
+        """Add analytic account on an invoice line
         after the invoice has been approved.
 
         This will:
@@ -59,17 +66,19 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
+            lambda rec: rec.invoice_line_id == self.inv_line1
+        )
         wiz_line.account_analytic_id = self.aa1
         self.wiz.run()
 
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
+            lambda rec: rec.product_id == self.product16
+        )
         self.assertEqual(related_ml.analytic_account_id, self.aa1)
         self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
 
     def test_change_analytic_account_line1(self):
-        """ Change analytic account on an invoice line
+        """Change analytic account on an invoice line
         after the invoice has been approved.
 
         This will:
@@ -81,17 +90,19 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
+            lambda rec: rec.invoice_line_id == self.inv_line1
+        )
         wiz_line.account_analytic_id = self.aa1
         self.wiz.run()
 
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
+            lambda rec: rec.product_id == self.product16
+        )
         self.assertEqual(related_ml.analytic_account_id, self.aa1)
         self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
 
     def test_error_grouped_move_lines(self):
-        """ Change analytic account on an invoice line
+        """Change analytic account on an invoice line
         after the invoice has been approved where both
         lines were grouped in the same move line.
 
@@ -111,7 +122,7 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
             self.wiz.run()
 
     def test_add_analytic_tags_line1(self):
-        """ Add analytic tags on an invoice line
+        """Add analytic tags on an invoice line
         after the invoice has been approved.
 
         This will update move line.
@@ -120,17 +131,19 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
+            lambda rec: rec.invoice_line_id == self.inv_line1
+        )
         wiz_line.analytic_tag_ids = self.atag2
         self.wiz.run()
 
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
+            lambda rec: rec.product_id == self.product16
+        )
         self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
         self.assertFalse(related_ml.analytic_line_ids)
 
     def test_change_analytic_tags_line1(self):
-        """ Change analytic tags on an invoice line
+        """Change analytic tags on an invoice line
         after the invoice has been approved.
 
         It will update move line and analytic line
@@ -142,17 +155,19 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
+            lambda rec: rec.invoice_line_id == self.inv_line1
+        )
         wiz_line.analytic_tag_ids = self.atag2
         self.wiz.run()
 
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
+            lambda rec: rec.product_id == self.product16
+        )
         self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
         self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
 
     def test_add_analytic_info_line1(self):
-        """ Add analytic account and tags on an invoice line
+        """Add analytic account and tags on an invoice line
         after the invoice has been approved.
 
         This will:
@@ -163,20 +178,22 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
+            lambda rec: rec.invoice_line_id == self.inv_line1
+        )
         wiz_line.account_analytic_id = self.aa1
         wiz_line.analytic_tag_ids = self.atag2
         self.wiz.run()
 
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
+            lambda rec: rec.product_id == self.product16
+        )
         self.assertEqual(related_ml.analytic_account_id, self.aa1)
         self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
         self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
         self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
 
     def test_empty_analytic_account_line1(self):
-        """ Remove analytic account
+        """Remove analytic account
         after the invoice has been approved.
 
         This will raise an error as it is not implemented.
@@ -187,10 +204,12 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
         self.create_wizard(self.invoice1)
 
         wiz_line = self.wiz.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == self.inv_line1)
+            lambda rec: rec.invoice_line_id == self.inv_line1
+        )
         wiz_line.account_analytic_id = False
         self.wiz.run()
         related_ml = self.invoice1.move_id.line_ids.filtered(
-            lambda rec: rec.product_id == self.product16)
+            lambda rec: rec.product_id == self.product16
+        )
         self.assertFalse(related_ml.analytic_account_id)
         self.assertFalse(related_ml.analytic_line_ids)

account_invoice_update_wizard/views/account_invoice.xml

@@ -1,27 +1,38 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
   Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-
 <odoo>
 
 <record id="invoice_supplier_form" model="ir.ui.view">
     <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="inherit_id" ref="account.invoice_supplier_form" />
     <field name="arch" type="xml">
         <button name="action_invoice_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+            <button
+                    name="prepare_update_wizard"
+                    type="object"
+                    string="Update Invoice"
+                    states="open,paid"
+                    groups="account.group_account_invoice"
+                />
         </button>
     </field>
 </record>
 
 <record id="invoice_form" model="ir.ui.view">
     <field name="model">account.invoice</field>
-    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="inherit_id" ref="account.invoice_form" />
     <field name="arch" type="xml">
         <button name="action_invoice_draft" position="before">
-            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+            <button
+                    name="prepare_update_wizard"
+                    type="object"
+                    string="Update Invoice"
+                    states="open,paid"
+                    groups="account.group_account_invoice"
+                />
         </button>
     </field>
 </record>

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -2,47 +2,45 @@
 # Copyright 2018-2019 Camptocamp
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields, api, _
+from odoo import _, api, fields, models
 from odoo.exceptions import UserError
+
 import odoo.addons.decimal_precision as dp
 
 
 class AccountInvoiceUpdate(models.TransientModel):
-    _name = 'account.invoice.update'
-    _description = 'Wizard to update non-legal fields of invoice'
+    _name = "account.invoice.update"
+    _description = "Wizard to update non-legal fields of invoice"
 
     invoice_id = fields.Many2one(
-        'account.invoice', string='Invoice', required=True,
-        readonly=True)
-    type = fields.Selection(related='invoice_id.type', readonly=True)
-    company_id = fields.Many2one(
-        related='invoice_id.company_id', readonly=True)
-    partner_id = fields.Many2one(
-        related='invoice_id.partner_id', readonly=True)
-    user_id = fields.Many2one('res.users', string='Salesperson')
-    payment_term_id = fields.Many2one(
-        'account.payment.term', string='Payment Term')
-    reference = fields.Char(string='Invoice Reference')
-    name = fields.Char(string='Reference/Description')
-    origin = fields.Char(string='Source Document')
-    comment = fields.Text('Additional Information')
-    partner_bank_id = fields.Many2one(
-        'res.partner.bank', string='Bank Account')
+        "account.invoice", string="Invoice", required=True, readonly=True
+    )
+    type = fields.Selection(related="invoice_id.type", readonly=True)
+    company_id = fields.Many2one(related="invoice_id.company_id", readonly=True)
+    partner_id = fields.Many2one(related="invoice_id.partner_id", readonly=True)
+    user_id = fields.Many2one("res.users", string="Salesperson")
+    payment_term_id = fields.Many2one("account.payment.term", string="Payment Term")
+    reference = fields.Char(string="Invoice Reference")
+    name = fields.Char(string="Reference/Description")
+    origin = fields.Char(string="Source Document")
+    comment = fields.Text("Additional Information")
+    partner_bank_id = fields.Many2one("res.partner.bank", string="Bank Account")
     line_ids = fields.One2many(
-        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
+        "account.invoice.line.update", "parent_id", string="Invoice Lines"
+    )
 
     @api.model
     def _simple_fields2update(self):
-        '''List boolean, date, datetime, char, text fields'''
-        return ['reference', 'name', 'origin', 'comment']
+        """List boolean, date, datetime, char, text fields"""
+        return ["reference", "name", "origin", "comment"]
 
     @api.model
     def _m2o_fields2update(self):
-        return ['payment_term_id', 'user_id', 'partner_bank_id']
+        return ["payment_term_id", "user_id", "partner_bank_id"]
 
     @api.model
     def _prepare_default_get(self, invoice):
-        res = {'invoice_id': invoice.id, 'line_ids': []}
+        res = {"invoice_id": invoice.id, "line_ids": []}
         for sfield in self._simple_fields2update():
             res[sfield] = invoice[sfield]
         for m2ofield in self._m2o_fields2update():
@@ -50,26 +48,32 @@ class AccountInvoiceUpdate(models.TransientModel):
         for line in invoice.invoice_line_ids:
             aa_tags = line.analytic_tag_ids
             aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
-            res['line_ids'].append([0, 0, {
-                'invoice_line_id': line.id,
-                'name': line.name,
-                'quantity': line.quantity,
-                'price_subtotal': line.price_subtotal,
-                'account_analytic_id': line.account_analytic_id.id,
-                'analytic_tag_ids': aa_tags,
-                'display_type': line.display_type,
-            }])
+            res["line_ids"].append(
+                [
+                    0,
+                    0,
+                    {
+                        "invoice_line_id": line.id,
+                        "name": line.name,
+                        "quantity": line.quantity,
+                        "price_subtotal": line.price_subtotal,
+                        "account_analytic_id": line.account_analytic_id.id,
+                        "analytic_tag_ids": aa_tags,
+                        "display_type": line.display_type,
+                    },
+                ]
+            )
         return res
 
-    @api.onchange('type')
+    @api.onchange("type")
     def type_on_change(self):
-        res = {'domain': {}}
-        if self.type in ('out_invoice', 'out_refund'):
-            res['domain']['partner_bank_id'] =\
-                "[('partner_id.ref_company_ids', 'in', [company_id])]"
+        res = {"domain": {}}
+        if self.type in ("out_invoice", "out_refund"):
+            res["domain"][
+                "partner_bank_id"
+            ] = "[('partner_id.ref_company_ids', 'in', [company_id])]"
         else:
-            res['domain']['partner_bank_id'] =\
-                "[('partner_id', '=', partner_id)]"
+            res["domain"]["partner_bank_id"] = "[('partner_id', '=', partner_id)]"
         return res
 
     @api.multi
@@ -82,24 +86,31 @@ class AccountInvoiceUpdate(models.TransientModel):
         for m2ofield in self._m2o_fields2update():
             if self[m2ofield] != inv[m2ofield]:
                 vals[m2ofield] = self[m2ofield].id or False
-        if 'payment_term_id' in vals:
+        if "payment_term_id" in vals:
             pterm_list = self.payment_term_id.compute(
-                value=1, date_ref=inv.date_invoice)[0]
+                value=1, date_ref=inv.date_invoice
+            )[0]
             if pterm_list:
-                vals['date_due'] = max(line[0] for line in pterm_list)
+                vals["date_due"] = max(line[0] for line in pterm_list)
         return vals
 
     @api.model
     def _line_simple_fields2update(self):
-        return ["name",]
+        return [
+            "name",
+        ]
 
     @api.model
     def _line_m2o_fields2update(self):
-        return ["account_analytic_id",]
+        return [
+            "account_analytic_id",
+        ]
 
     @api.model
     def _line_m2m_fields2update(self):
-        return ["analytic_tag_ids",]
+        return [
+            "analytic_tag_ids",
+        ]
 
     @api.model
     def _prepare_invoice_line(self, line):
@@ -122,7 +133,7 @@ class AccountInvoiceUpdate(models.TransientModel):
         ini_ref = inv.move_id.ref
         ref = inv.reference or inv.name
         if ini_ref != ref:
-            mvals['ref'] = ref
+            mvals["ref"] = ref
         return mvals
 
     @api.multi
@@ -131,49 +142,52 @@ class AccountInvoiceUpdate(models.TransientModel):
         # TODO make it accept more case as lines won't
         # be grouped unless journal.group_invoice_line is True
         inv_line = self.invoice_id.invoice_line_ids.filtered(
-            lambda rec: rec.product_id == move_line.product_id)
+            lambda rec: rec.product_id == move_line.product_id
+        )
         if len(inv_line) != 1:
             raise UserError(
-                "Cannot match a single invoice line to move line %s" %
-                move_line.name)
+                "Cannot match a single invoice line to move line %s" % move_line.name
+            )
         return inv_line
 
     @api.multi
     def _prepare_move_line(self, inv_line):
         mlvals = {}
         inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line)
+            lambda rec: rec.invoice_line_id == inv_line
+        )
 
         ini_aa = inv_line.account_analytic_id
         new_aa = inv_line_upd.account_analytic_id
 
         if ini_aa != new_aa:
-            mlvals['analytic_account_id'] = new_aa.id
+            mlvals["analytic_account_id"] = new_aa.id
 
         ini_aa_tags = inv_line.analytic_tag_ids
         new_aa_tags = inv_line_upd.analytic_tag_ids
 
         if ini_aa_tags != new_aa_tags:
-            mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
+            mlvals["analytic_tag_ids"] = [(6, None, new_aa_tags.ids)]
         return mlvals
 
     @api.multi
     def _prepare_analytic_line(self, inv_line):
         alvals = {}
         inv_line_upd = self.line_ids.filtered(
-            lambda rec: rec.invoice_line_id == inv_line)
+            lambda rec: rec.invoice_line_id == inv_line
+        )
 
         ini_aa = inv_line.account_analytic_id
         new_aa = inv_line_upd.account_analytic_id
 
         if ini_aa != new_aa:
-            alvals['account_id'] = new_aa.id
+            alvals["account_id"] = new_aa.id
 
         ini_aa_tags = inv_line.analytic_tag_ids
         new_aa_tags = inv_line_upd.analytic_tag_ids
 
         if ini_aa_tags != new_aa_tags:
-            alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
+            alvals["tag_ids"] = [(6, None, new_aa_tags.ids)]
         return alvals
 
     @api.multi
@@ -181,22 +195,27 @@ class AccountInvoiceUpdate(models.TransientModel):
         self.ensure_one()
         inv = self.invoice_id
         if (
-                self.payment_term_id and
-                self.payment_term_id != inv.payment_term_id and
-                inv.move_id):
+            self.payment_term_id
+            and self.payment_term_id != inv.payment_term_id
+            and inv.move_id
+        ):
             # I don't update pay term when the invoice is partially (or fully)
             # paid because if you have a payment term with several lines
             # of the same amount, you would also have to take into account
             # the reconcile marks to put the new maturity date on the right
             # lines
             if inv.payment_ids:
-                raise UserError(_(
-                    "This wizard doesn't support the update of payment "
-                    "terms on an invoice which is partially or fully "
-                    "paid."))
-            prec = self.env['decimal.precision'].precision_get('Account')
-            term_res = self.payment_term_id.compute(
-                inv.amount_total, inv.date_invoice)[0]
+                raise UserError(
+                    _(
+                        "This wizard doesn't support the update of payment "
+                        "terms on an invoice which is partially or fully "
+                        "paid."
+                    )
+                )
+            prec = self.env["decimal.precision"].precision_get("Account")
+            term_res = self.payment_term_id.compute(inv.amount_total, inv.date_invoice)[
+                0
+            ]
             new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
             for entry in term_res:
                 amount = int(entry[1] * 10 * prec)
@@ -214,13 +233,16 @@ class AccountInvoiceUpdate(models.TransientModel):
                         mlines[amount] = [line]
             for iamount, lines in mlines.items():
                 if len(lines) != len(new_pterm.get(iamount, [])):
-                    raise UserError(_(
-                        "The original payment term '%s' doesn't have the "
-                        "same terms (number of terms and/or amount) as the "
-                        "new payment term '%s'. You can only switch to a "
-                        "payment term that has the same number of terms "
-                        "with the same amount.") % (
-                        inv.payment_term_id.name, self.payment_term_id.name))
+                    raise UserError(
+                        _(
+                            "The original payment term '%s' doesn't have the "
+                            "same terms (number of terms and/or amount) as the "
+                            "new payment term '%s'. You can only switch to a "
+                            "payment term that has the same number of terms "
+                            "with the same amount."
+                        )
+                        % (inv.payment_term_id.name, self.payment_term_id.name)
+                    )
                 for line in lines:
                     line.date_maturity = new_pterm[iamount].pop()
 
@@ -240,8 +262,8 @@ class AccountInvoiceUpdate(models.TransientModel):
             if mvals:
                 inv.move_id.write(mvals)
             for ml in inv.move_id.line_ids.filtered(
-                    # we are only interested in invoice lines, not tax lines
-                    lambda rec: bool(rec.product_id)
+                # we are only interested in invoice lines, not tax lines
+                lambda rec: bool(rec.product_id)
             ):
                 if ml.credit == 0.0:
                     continue
@@ -254,16 +276,16 @@ class AccountInvoiceUpdate(models.TransientModel):
                 alvals = self._prepare_analytic_line(inv_line)
                 if aalines and alvals:
                     updated = True
-                    if ('account_id' in alvals and
-                            alvals['account_id'] is False):
+                    if "account_id" in alvals and alvals["account_id"] is False:
                         former_aa = inv_line.account_analytic_id
                         to_remove_aalines = aalines.filtered(
-                            lambda rec: rec.account_id == former_aa)
+                            lambda rec: rec.account_id == former_aa
+                        )
                         # remove existing analytic line
                         to_remove_aalines.unlink()
                     else:
                         aalines.write(alvals)
-                elif 'account_id' in alvals:
+                elif "account_id" in alvals:
                     # Create analytic lines if analytic account
                     # is added later
                     ml.create_analytic_lines()
@@ -273,30 +295,40 @@ class AccountInvoiceUpdate(models.TransientModel):
                 updated = True
                 line.invoice_line_id.write(ilvals)
         if updated:
-            inv.message_post(body=_(
-                'Non-legal fields of invoice updated via the Invoice Update '
-                'wizard.'))
+            inv.message_post(
+                body=_(
+                    "Non-legal fields of invoice updated via the Invoice Update "
+                    "wizard."
+                )
+            )
         return True
 
 
 class AccountInvoiceLineUpdate(models.TransientModel):
-    _name = 'account.invoice.line.update'
-    _description = 'Update non-legal fields of invoice lines'
+    _name = "account.invoice.line.update"
+    _description = "Update non-legal fields of invoice lines"
 
     parent_id = fields.Many2one(
-        'account.invoice.update', string='Wizard', ondelete='cascade')
+        "account.invoice.update", string="Wizard", ondelete="cascade"
+    )
     invoice_line_id = fields.Many2one(
-        'account.invoice.line', string='Invoice Line', readonly=True)
-    name = fields.Text(string='Description', required=True)
-    display_type = fields.Selection([
-        ('line_section', "Section"),
-        ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
+        "account.invoice.line", string="Invoice Line", readonly=True
+    )
+    name = fields.Text(string="Description", required=True)
+    display_type = fields.Selection(
+        [("line_section", "Section"), ("line_note", "Note")],
+        default=False,
+        help="Technical field for UX purpose.",
+    )
     quantity = fields.Float(
-        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
-        readonly=True)
+        string="Quantity",
+        digits=dp.get_precision("Product Unit of Measure"),
+        readonly=True,
+    )
     price_subtotal = fields.Float(
-        string='Amount', readonly=True, digits=dp.get_precision('Account'))
+        string="Amount", readonly=True, digits=dp.get_precision("Account")
+    )
     account_analytic_id = fields.Many2one(
-        'account.analytic.account', string='Analytic Account')
-    analytic_tag_ids = fields.Many2many(
-        'account.analytic.tag', string='Analytic Tags')
+        "account.analytic.account", string="Analytic Account"
+    )
+    analytic_tag_ids = fields.Many2many("account.analytic.tag", string="Analytic Tags")

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

@@ -1,9 +1,8 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
   © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
-
 <odoo>
 
     <record id="account_invoice_update_form" model="ir.ui.view">
@@ -11,34 +10,62 @@
         <field name="arch" type="xml">
             <form string="Update Invoice Wizard">
                 <group name="main">
-                    <field name="invoice_id" invisible="1"/>
-                    <field name="type" invisible="1"/>
-                    <field name="company_id" invisible="1"/>
-                    <field name="partner_id" invisible="1"/>
-                    <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
-                    <field name="origin"/>
-                    <field name="name"/>
-                    <field name="payment_term_id" widget="selection"/>
-                    <field name="partner_bank_id"/>
-                    <field name="user_id"/>
-                    <field name="comment"/>
+                    <field name="invoice_id" invisible="1" />
+                    <field name="type" invisible="1" />
+                    <field name="company_id" invisible="1" />
+                    <field name="partner_id" invisible="1" />
+                    <field
+                        name="reference"
+                        attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"
+                    />
+                    <field name="origin" />
+                    <field name="name" />
+                    <field name="payment_term_id" widget="selection" />
+                    <field name="partner_bank_id" />
+                    <field name="user_id" />
+                    <field name="comment" />
                 </group>
                 <group name="lines">
                     <field name="line_ids" nolabel="1">
-                        <tree editable="bottom" create="false" delete="false" edit="true">
-                            <field name="invoice_line_id" invisible="1"/>
-                            <field name="display_type" invisible="1"/>
-                            <field name="name"/>
-                            <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
-                            <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
-                            <field name="account_analytic_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
-                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
+                        <tree
+                            editable="bottom"
+                            create="false"
+                            delete="false"
+                            edit="true"
+                        >
+                            <field name="invoice_line_id" invisible="1" />
+                            <field name="display_type" invisible="1" />
+                            <field name="name" />
+                            <field
+                                name="quantity"
+                                attrs="{'invisible': [('display_type', '!=', False)]}"
+                            />
+                            <field
+                                name="price_subtotal"
+                                attrs="{'invisible': [('display_type', '!=', False)]}"
+                            />
+                            <field
+                                name="account_analytic_id"
+                                attrs="{'invisible': [('display_type', '!=', False)]}"
+                                groups="analytic.group_analytic_accounting"
+                            />
+                            <field
+                                name="analytic_tag_ids"
+                                attrs="{'invisible': [('display_type', '!=', False)]}"
+                                groups="analytic.group_analytic_accounting"
+                                widget="many2many_tags"
+                            />
                     </tree>
                     </field>
                 </group>
                 <footer>
-                    <button name="run" type="object" class="oe_highlight" string="Update"/>
-                    <button special="cancel" string="Cancel" class="oe_link"/>
+                    <button
+                        name="run"
+                        type="object"
+                        class="oe_highlight"
+                        string="Update"
+                    />
+                    <button special="cancel" string="Cancel" class="oe_link" />
                 </footer>
             </form>
         </field>

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

@@ -1,28 +1,38 @@
-# 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',
-    'category': 'Accounting & Finance',
-    'license': 'AGPL-3',
-    'summary': 'Small usability enhancements in account module',
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': [
-        'account',
-        'base_view_inheritance_extension',
-        'base_usability',  # needed only to access base_usability.group_nobody
-                           # in v12, I may create a module only for group_nobody
-        ],
-    'data': [
-        'account_view.xml',
-        'account_report.xml',
-        'account_invoice_report_view.xml',
-        'partner_view.xml',
-        'wizard/account_invoice_mark_sent_view.xml',
-        'report/invoice_report.xml',
-        ],
-    'installable': True,
+    "name": "Account Usability",
+    "version": "14.0.1.0.0",
+    "category": "Accounting & Finance",
+    "license": "AGPL-3",
+    "summary": "Small usability enhancements in account module",
+    "author": "Akretion",
+    "website": "https://github.com/OCA/odoo-usability",
+    "depends": [
+        "account",
+        "base_view_inheritance_extension",
+        "base_usability",  # needed only to access base_usability.group_nobody
+        # in v12, I may create a module only for group_nobody
+    ],
+    "data": [
+        "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/product.xml",
+        "views/res_config_settings.xml",
+        "views/res_partner.xml",
+        "views/account_report.xml",
+        "wizard/account_invoice_mark_sent_view.xml",
+        "wizard/account_group_generate_view.xml",
+        "wizard/account_payment_register_views.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_invoice_report_view.xml

@@ -1,51 +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="account_invoice_report_tree" model="ir.ui.view">
-    <field name="name">usability.account.invoice.report.tree</field>
-    <field name="model">account.invoice.report</field>
-    <field name="arch" type="xml">
-        <tree string="Invoices Analysis">
-            <field name="number"/>
-            <field name="date"/>
-            <field name="date_due"/>
-            <field name="type"/>
-            <field name="commercial_partner_id"/>
-            <field name="user_id"/>
-            <field name="product_id"/>
-            <field name="product_qty" sum="1"/>
-            <field name="uom_name" groups="uom.group_uom"/>
-            <field name="price_total" sum="1"/>
-            <field name="state"/>
-        </tree>
-    </field>
-</record>
-
-<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
-    <field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'search_default_year': 1}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
-</record>
-
-<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
-    <field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'search_default_year': 1}</field>  <!-- Remove group_by_no_leaf, which breaks tree view -->
-</record>
-
-<record id="view_account_invoice_report_pivot" model="ir.ui.view">
-    <field name="name">usability.account.invoice.report</field>
-    <field name="model">account.invoice.report</field>
-    <field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
-    <field name="arch" type="xml">
-        <pivot position="attributes">
-            <attribute name="disable_linking"></attribute>
-        </pivot>
-    </field>
-</record>
-
-
-</odoo>

account_usability/account_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 +1,9 @@
+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
+from . import product

account_usability/models/account_account.py

@@ -0,0 +1,66 @@
+# 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).
+
+import logging
+
+from odoo import api, models
+
+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 +1,27 @@
+# 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 +1,99 @@
+# 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 +1,62 @@
+# 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 +1,293 @@
+# 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.osv import expression
+from odoo.tools import float_is_zero
+from odoo.tools.misc import format_date
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    # By default, we can still modify "ref" when account move is posted
+    # which seems a bit lazy for me...
+    ref = fields.Char(states={"posted": [("readonly", True)]})
+    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_count(
+                [
+                    ("res_model", "=", "account.move"),
+                    ("res_id", "=", move.id),
+                    ("type", "=", "binary"),
+                    ("company_id", "=", move.company_id.id),
+                ]
+            ):
+                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.move_type == "out_refund" and -1 or 1
+        # Warning: the order of invoice line is forced in the view
+        # <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
+        # it's not the same as the _order in the class AccountMoveLine
+        lines = self.env["account.move.line"].search(
+            [("exclude_from_invoice_tab", "=", False), ("move_id", "=", self.id)],
+            order="sequence, date desc, move_name desc, id",
+        )
+        for line in lines:
+            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)
+
+    # allow to manually create moves not only in general journals,
+    # but also in cash journal and check journals (= bank journals not linked to a bank account)
+    @api.depends("company_id", "invoice_filter_type_domain")
+    def _compute_suitable_journal_ids(self):
+        for move in self:
+            if move.invoice_filter_type_domain:
+                super(AccountMove, move)._compute_suitable_journal_ids()
+            else:
+                company_id = move.company_id.id or self.env.company.id
+                domain = expression.AND(
+                    [
+                        [("company_id", "=", company_id)],
+                        expression.OR(
+                            [
+                                [("type", "in", ("general", "cash"))],
+                                [
+                                    ("type", "=", "bank"),
+                                    ("bank_account_id", "=", False),
+                                ],
+                            ]
+                        ),
+                    ]
+                )
+                move.suitable_journal_ids = self.env["account.journal"].search(domain)
+
+    def button_draft(self):
+        super().button_draft()
+        # Delete attached pdf invoice
+        try:
+            report_invoice = self.env["ir.actions.report"]._get_report_from_name(
+                "account.report_invoice"
+            )
+        except IndexError:
+            report_invoice = False
+        if report_invoice and report_invoice.attachment:
+            for move in self.filtered(
+                lambda x: x.move_type in ("out_invoice", "out_refund")
+            ):
+                # The pb is that the filename is dynamic and related to move.state
+                # in v12, the feature was native and they used that kind of code:
+                # with invoice.env.do_in_draft():
+                #    invoice.number, invoice.state = invoice.move_name, 'open'
+                #    attachment = self.env.ref('account.account_invoices').retrieve_attachment(invoice)
+                # But do_in_draft() doesn't exists in v14
+                # If you know how we could do that, please update the code below
+                attachment = self.env["ir.attachment"].search(
+                    [
+                        ("name", "=", self._get_invoice_attachment_name()),
+                        ("res_id", "=", move.id),
+                        ("res_model", "=", self._name),
+                        ("type", "=", "binary"),
+                    ],
+                    limit=1,
+                )
+                if attachment:
+                    attachment.unlink()
+
+    def _get_invoice_attachment_name(self):
+        self.ensure_one()
+        return "%s.pdf" % (self.name and self.name.replace("/", "_") or "INV")
+
+
+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
+    )
+    # for optional display in tree view
+    product_barcode = fields.Char(
+        related="product_id.barcode", string="Product Barcode"
+    )
+
+    def show_account_move_form(self):
+        self.ensure_one()
+        action = self.env.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 +1,24 @@
+# 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
+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/product.py

@@ -0,0 +1,62 @@
+# Copyright 2015-2021 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 _, api, fields, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = "product.template"
+
+    # DON'T put store=True on those fields, because they are company dependent
+    sale_price_type = fields.Selection(
+        "_sale_purchase_price_type_sel",
+        compute="_compute_sale_price_type",
+        string="Sale Price Type",
+        compute_sudo=False,
+        readonly=True,
+    )
+    purchase_price_type = fields.Selection(
+        "_sale_purchase_price_type_sel",
+        compute="_compute_purchase_price_type",
+        string="Purchase Price Type",
+        compute_sudo=False,
+        readonly=True,
+    )
+
+    @api.model
+    def _sale_purchase_price_type_sel(self):
+        return [("incl", _("Tax incl.")), ("excl", _("Tax excl."))]
+
+    @api.depends("taxes_id")
+    def _compute_sale_price_type(self):
+        for pt in self:
+            sale_price_type = "incl"
+            if pt.taxes_id and all(
+                [not t.price_include for t in pt.taxes_id if t.amount_type == "percent"]
+            ):
+                sale_price_type = "excl"
+            pt.sale_price_type = sale_price_type
+
+    @api.depends("supplier_taxes_id")
+    def _compute_purchase_price_type(self):
+        for pt in self:
+            purchase_price_type = "incl"
+            if pt.supplier_taxes_id and all(
+                [
+                    not t.price_include
+                    for t in pt.supplier_taxes_id
+                    if t.amount_type == "percent"
+                ]
+            ):
+                purchase_price_type = "excl"
+            pt.purchase_price_type = purchase_price_type
+
+
+class ProductSupplierinfo(models.Model):
+    _inherit = "product.supplierinfo"
+
+    # DON'T put store=True on those fields, because they are company dependent
+    purchase_price_type = fields.Selection(
+        related="product_tmpl_id.purchase_price_type", related_sudo=False
+    )

account_usability/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/readme/DESCRIPTION.rst

@@ -1,6 +1,6 @@
 This modules adds the following functions:
 
-* Add an *Overdue* filter on invoice search view (this feature was previously 
+* Add an *Overdue* filter on invoice search view (this feature was previously
   located in te module *account_invoice_overdue_filter*)
 * Increase the default limit of 80 lines in account move and account move line view.
 * disable reconciliation "guessing"

account_usability/report/invoice_report.xml

@@ -1,9 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <odoo>
 
 <template id="report_invoice_document" inherit_id="account.report_invoice_document">
-    <xpath expr="//p[@t-field='o.origin']" position="replace">
-        <p class="m-0" t-field="o.sale_dates"/>
+    <xpath expr="//div[@name='origin']/p" position="replace">
+        <p class="m-0" t-field="o.sale_dates" />
     </xpath>
 </template>
 

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 +1,44 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2015-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+
+<record id="view_account_form" model="ir.ui.view">
+    <field name="name">account.account.form</field>
+    <field name="model">account.account</field>
+    <field name="inherit_id" ref="account.view_account_form" />
+    <field name="arch" type="xml">
+        <field name="deprecated" position="before">
+            <field
+                    name="reconcile"
+                    attrs="{'invisible': ['|', ('internal_type','=','liquidity'), ('internal_group', '=', 'off_balance')]}"
+                />
+        </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>
+
+
+</odoo>

account_usability/views/account_account_type.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_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 +1,112 @@
+<?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

@@ -0,0 +1,57 @@
+<?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_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="move_id" />
+            <field name="invoice_date" />
+            <field name="invoice_date_due" />
+            <field name="move_type" />
+            <field name="commercial_partner_id" />
+            <field name="invoice_user_id" />
+            <field name="product_id" />
+            <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, '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, '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">
+    <field name="name">usability.account.invoice.report</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_pivot" />
+    <field name="arch" type="xml">
+        <pivot position="attributes">
+            <attribute name="disable_linking" />
+        </pivot>
+    </field>
+</record>
+
+
+</odoo>

account_usability/views/account_journal.xml

@@ -0,0 +1,67 @@
+<?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 +1,25 @@
+<?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 +1,164 @@
+<?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>
+        <button name="action_register_payment" position="attributes">
+            <attribute name="class">btn-default</attribute>
+        </button>
+        <button name="action_register_payment" position="before">
+            <button
+                    name="%(account.account_invoices)d"
+                    type="action"
+                    string="Print"
+                    attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"
+                />
+        </button>
+        <button name="preview_invoice" position="attributes">
+            <attribute name="attrs">{'invisible': 1}</attribute>
+        </button>
+        <!-- move sent field and make it visible -->
+        <field name="is_move_sent" position="replace" />
+        <field name="invoice_origin" position="attributes">
+            <attribute name="invisible">0</attribute>
+        </field>
+        <field name="invoice_origin" position="after">
+            <field
+                    name="is_move_sent"
+                    attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"
+                />
+        </field>
+        <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>
+        <xpath
+                expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']"
+                position="after"
+            >
+            <field name="product_barcode" optional="hide" />
+        </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="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">
+        <filter name="unposted" position="before">
+            <filter
+                    name="current_year"
+                    string="Current Year"
+                    domain="[('date', '&gt;=', (context_today().strftime('%Y-01-01'))), ('date', '&lt;=', (context_today().strftime('%Y-12-31')))]"
+                />
+            <filter
+                    name="previous_year"
+                    string="Previous Year"
+                    domain="[('date', '&gt;=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d')), ('date', '&lt;=', (context_today() + relativedelta(day=31, month=12, years=-1)).strftime('%Y-%m-%d'))]"
+                />
+            <separator />
+        </filter>
+        <field name="partner_id" position="after">
+            <field name="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>
+        <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="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 +1,24 @@
+<?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 +1,19 @@
+<?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/product.xml

@@ -0,0 +1,78 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2017-2020 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+<!-- In the official account module, on product category and product template,
+some fields/groups are on account.group_account_invoice, some on
+account.group_account_user and some on account.group_account_manager
+Here, we set all those fields on account.group_account_invoice
+-->
+
+<record id="product_template_form_view" model="ir.ui.view">
+    <field name="name">account_usability.product.template.form</field>
+    <field name="model">product.template</field>
+    <field
+            name="priority"
+        >100</field> <!-- when you replace a field, it's always better to inherit at the end -->
+    <field name="inherit_id" ref="account.product_template_form_view" />
+    <field name="arch" type="xml">
+        <field name="property_account_income_id" position="attributes">
+            <attribute name="groups">account.group_account_invoice</attribute>
+        </field>
+        <field name="property_account_expense_id" position="attributes">
+            <attribute name="groups">account.group_account_invoice</attribute>
+        </field>
+        <field name="list_price" position="replace">
+            <div name="list_price">
+                <field
+                        name="list_price"
+                        widget='monetary'
+                        options="{'currency_field': 'currency_id', 'field_digits': True}"
+                        class="oe_inline"
+                    />
+                <label for="sale_price_type" string=" " />
+                <field name="sale_price_type" />
+            </div>
+        </field>
+    </field>
+</record>
+
+<record id="view_category_property_form" model="ir.ui.view">
+    <field name="name">account_usability.product.category.form</field>
+    <field name="model">product.category</field>
+    <field name="inherit_id" ref="account.view_category_property_form" />
+    <field name="arch" type="xml">
+        <group name="account_property" position="attributes">
+            <attribute name="groups">account.group_account_invoice</attribute>
+        </group>
+    </field>
+</record>
+
+<record id="product_supplierinfo_form_view" model="ir.ui.view">
+    <field name="name">account_usability.product.supplierinfo.form</field>
+    <field name="model">product.supplierinfo</field>
+    <field name="inherit_id" ref="product.product_supplierinfo_form_view" />
+    <field name="arch" type="xml">
+        <field name="currency_id" position="after">
+            <field name="purchase_price_type" />
+        </field>
+    </field>
+</record>
+
+<record id="product_supplierinfo_tree_view" model="ir.ui.view">
+    <field name="name">account_usability.product.supplierinfo.tree</field>
+    <field name="model">product.supplierinfo</field>
+    <field name="inherit_id" ref="product.product_supplierinfo_tree_view" />
+    <field name="arch" type="xml">
+        <field name="price" position="after">
+            <field name="purchase_price_type" string="Tax" />
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_usability/views/res_config_settings.xml

@@ -0,0 +1,30 @@
+<?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

@@ -1,21 +1,26 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?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).
 -->
-
 <odoo>
 
 
 <record id="view_partner_property_form" model="ir.ui.view">
     <field name="name">account_usability.res.partner.form</field>
     <field name="model">res.partner</field>
-    <field name="inherit_id" ref="account.view_partner_property_form"/>
+    <field name="inherit_id" ref="account.view_partner_property_form" />
     <field name="arch" type="xml">
         <field name="property_account_position_id" position="attributes">
             <attribute name="widget">selection</attribute>
         </field>
+        <xpath
+                expr="//field[@name='bank_ids']/tree/field[@name='acc_number']"
+                position="after"
+            >
+            <field name="acc_type" />
+        </xpath>
     </field>
 </record>
 

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 +1,67 @@
+# 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 +1,48 @@
+<?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

@@ -1,23 +1,30 @@
-# 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).
 
-from odoo import models
 import logging
+
+from odoo import models
+
 logger = logging.getLogger(__name__)
 
 
 class AccountInvoiceMarkSent(models.TransientModel):
-    _name = 'account.invoice.mark.sent'
-    _description = 'Mark invoices as sent'
+    _name = "account.invoice.mark.sent"
+    _description = "Mark invoices as sent"
 
     def run(self):
-        assert self.env.context.get('active_model') == 'account.invoice',\
-            'Source model must be invoices'
-        assert self.env.context.get('active_ids'), 'No invoices selected'
-        invoices = self.env['account.invoice'].search([
-            ('id', 'in', self.env.context.get('active_ids')),
-            ('state', 'in', ('open', 'paid'))])
-        invoices.write({'sent': True})
-        logger.info('Marking invoices with ID %s as sent', invoices.ids)
+        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.move"].search(
+            [
+                ("id", "in", self.env.context.get("active_ids")),
+                ("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

@@ -1,36 +1,40 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?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).
 -->
-
 <odoo>
 
 <record id="account_invoice_mark_sent_form" model="ir.ui.view">
     <field name="name">account.invoice.mark.sent.form</field>
     <field name="model">account.invoice.mark.sent</field>
-    <field name="arch"  type="xml">
+    <field name="arch" type="xml">
         <form string="Mark invoices as sent">
             <p>
-                This wizard will mark as <i>sent</i> all the selected invoices in open or paid state.
+                This wizard will mark as <i
+                    >sent</i> all the selected invoices in open or paid state.
             </p>
             <footer>
-                <button type="object" name="run" string="Mark as Sent" class="btn-primary"/>
-                <button special="cancel" string="Cancel"/>
+                <button
+                        type="object"
+                        name="run"
+                        string="Mark as Sent"
+                        class="btn-primary"
+                    />
+                <button special="cancel" string="Cancel" />
             </footer>
         </form>
     </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

@@ -1,24 +1,23 @@
-# 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).
 
-from odoo import api, fields, models
 from dateutil.relativedelta import relativedelta
 
+from odoo import api, fields, models
+
 
 class AccountMoveReversal(models.TransientModel):
-    _inherit = 'account.move.reversal'
+    _inherit = "account.move.reversal"
 
     @api.model
     def _default_date(self):
-        date = 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 = 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 = move.date + relativedelta(days=1)
+        return date_dt
 
     date = fields.Date(default=_default_date)

account_usability/wizard/account_payment_register_views.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+<!-- When you change the date, it resets the amount via the onchange
+So, in the view, the date should be BEFORE the amount -->
+<record id="view_account_payment_register_form" model="ir.ui.view">
+    <field name="model">account.payment.register</field>
+    <field name="inherit_id" ref="account.view_account_payment_register_form" />
+    <field name="arch" type="xml">
+        <label for="amount" position="before">
+                <field name="payment_date" position="move" />
+        </label>
+    </field>
+</record>
+
+
+</odoo>

account_usability/wizard/res_config_settings.py

@@ -0,0 +1,13 @@
+# 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

@@ -1,18 +1,17 @@
-# -*- 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',
-    'category': 'Partner',
-    'license': 'AGPL-3',
-    'summary': 'Adds capital and title on company',
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
+    "name": "Base Company Extension",
+    "version": "14.0.1.0.0",
+    "category": "Partner",
+    "license": "AGPL-3",
+    "summary": "Adds capital and title on company",
+    "author": "Akretion",
+    "website": "https://github.com/OCA/odoo-usability",
     # I depend on base_usability only for _report_company_legal_name()
-    'depends': ['base_usability'],
-    'data': ['company_view.xml'],
-    'installable': True,
+    "depends": ["base_usability"],
+    "data": ["company_view.xml"],
+    "installable": True,
 }

base_company_extension/company.py

@@ -1,28 +1,31 @@
-# 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).
 
-from odoo import models, fields
+from odoo import fields, models
 
 
 class ResCompany(models.Model):
     _inherit = "res.company"
 
-    capital_amount = fields.Monetary(string='Capital Amount')
+    capital_amount = fields.Monetary(string="Capital Amount")
     # in v9, title is only for contacts, not for companies
     legal_type = fields.Char(
-        string="Legal Type", help="Type of Company, e.g. SARL, SAS, ...")
+        string="Legal Type", help="Type of Company, e.g. SARL, SAS, ..."
+    )
 
     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
 
-    _sql_constraints = [(
-        'capital_amount_positive',
-        'CHECK (capital_amount >= 0)',
-        "The value of the field 'Capital Amount' must be positive."
-        )]
+    _sql_constraints = [
+        (
+            "capital_amount_positive",
+            "CHECK (capital_amount >= 0)",
+            "The value of the field 'Capital Amount' must be positive.",
+        )
+    ]

base_company_extension/company_view.xml

@@ -1,10 +1,9 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?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).
 -->
-
 <odoo>
 
 <record id="view_company_form" model="ir.ui.view">
@@ -13,8 +12,8 @@
     <field name="inherit_id" ref="base.view_company_form" />
     <field name="arch" type="xml">
         <field name="company_registry" position="after">
-            <field name="capital_amount"/>
-            <field name="legal_type"/>
+            <field name="capital_amount" />
+            <field name="legal_type" />
         </field>
     </field>
 </record>

base_dynamic_list/__init__.py

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

base_dynamic_list/__manifest__.py

@@ -0,0 +1,62 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Base Dynamic List",
+    "version": "14.0.1.0.0",
+    "category": "Tools",
+    "license": "AGPL-3",
+    "summary": "Dynamic lists",
+    "description": """
+Base Dynamic List
+=================
+
+Very often during an Odoo implementation, we need to add selection fields on a native objet, and we don't want to have a hard-coded selection list (fields.Selection), but a selection list that can be changed by users (Many2one field). For that, the developper needs to add a new object (with just a 'name' and 'sequence' field) with a form/tree view. The goal of this module is to speed-up this process by defining a dynamic list object that already has all the required views.
+
+This module provides several ready-to-go objects:
+
+* simple list : fields *name*, *sequence* and *active*
+* translatable list : fields *name* with translate=True, *sequence* and *active*
+* code list : fields *code* (unique), *name*, *sequence* and *active*
+* translatable code list : fields *code* (unique), *name* with translate=True, *sequence* and *active*
+
+These objects are readable by the employee group. The system group has full rights on it.
+
+To use it, you need to do 2 or 3 things :
+
+1) Add an entry in the domain field and the object you selected:
+
+domain = fields.Selection(selection_add=[('risk.type', "Risk Type")], ondelete={"risk.type": "cascade"})
+
+2) Add the many2one field on your object:
+
+risk_type_id = fields.Many2one(
+    'dynamic.list', string="Risk Type",
+    ondelete='restrict', domain=[('domain', '=', 'risk.type')])
+
+
+3) Optionally, you can add a dedicated action and a menu entry (otherwize, you can use the generic menu entry under *Settings > Technical > Dynamic Lists*:
+
+<record id="dynamic_list_risk_type_action" model="ir.actions.act_window">
+    <field name="name">Risk Type</field>
+    <field name="res_model">dynamic.list</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('domain', '=', 'risk.type')]</field>
+    <field name="context">{'default_domain': 'risk.type'}</field>
+</record>
+
+<menuitem id="dynamic_list_risk_type_menu" action="dynamic_list_risk_type_action"
+parent="parent_menu_xmlid"/>
+
+Limitation: when you want to have different access rights on these lists depending on the source object, you should prefer to use dedicated objects.
+""",
+    "author": "Akretion",
+    "website": "https://github.com/OCA/odoo-usability",
+    "depends": ["base"],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/dynamic_list.xml",
+    ],
+    "installable": True,
+}

base_dynamic_list/models/__init__.py

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

base_dynamic_list/models/dynamic_list.py

@@ -0,0 +1,101 @@
+# Copyright 2020-2021 Akretion France (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class DynamicList(models.Model):
+    _name = "dynamic.list"
+    _description = "Dynamic List (non translatable)"
+    _order = "sequence, id"
+
+    name = fields.Char(required=True)
+    sequence = fields.Integer(default=10)
+    active = fields.Boolean(default=True)
+    domain = fields.Selection([], string="Domain", required=True, index=True)
+
+    _sql_constraint = [
+        ("domain_name_uniq", "unique(domain, name)", "This entry already exists!")
+    ]
+
+
+class DynamicListTranslate(models.Model):
+    _name = "dynamic.list.translate"
+    _description = "Translatable Dynamic List"
+    _order = "sequence, id"
+
+    name = fields.Char(translate=True, required=True)
+    sequence = fields.Integer(default=10)
+    active = fields.Boolean(default=True)
+    domain = fields.Selection([], string="Domain", required=True, index=True)
+
+    _sql_constraint = [
+        ("domain_name_uniq", "unique(domain, name)", "This entry already exists!")
+    ]
+
+
+class DynamicListCode(models.Model):
+    _name = "dynamic.list.code"
+    _description = "Dynamic list with code"
+    _order = "sequence, id"
+
+    code = fields.Char(required=True)
+    name = fields.Char(translate=True, required=True)
+    sequence = fields.Integer(default=10)
+    active = fields.Boolean(default=True)
+    domain = fields.Selection([], string="Domain", required=True, index=True)
+
+    _sql_constraint = [
+        ("domain_code_uniq", "unique(domain, code)", "This code already exists!")
+    ]
+
+    @api.depends("code", "name")
+    def name_get(self):
+        res = []
+        for rec in self:
+            res.append((rec.id, "[%s] %s" % (rec.code, rec.name)))
+        return res
+
+    @api.model
+    def name_search(self, name="", args=None, operator="ilike", limit=80):
+        if args is None:
+            args = []
+        if name and operator == "ilike":
+            recs = self.search([("code", "=", name)] + args, limit=limit)
+            if recs:
+                return recs.name_get()
+        return super().name_search(name=name, args=args, operator=operator, limit=limit)
+
+
+class DynamicListCodeTranslate(models.Model):
+    _name = "dynamic.list.code.translate"
+    _description = "Translatable dynamic list with code"
+    _order = "sequence, id"
+
+    code = fields.Char(required=True)
+    name = fields.Char(translate=True, required=True)
+    sequence = fields.Integer(default=10)
+    active = fields.Boolean(default=True)
+    domain = fields.Selection([], string="Domain", required=True, index=True)
+
+    _sql_constraint = [
+        ("domain_code_uniq", "unique(domain, code)", "This code already exists!")
+    ]
+
+    @api.depends("code", "name")
+    def name_get(self):
+        res = []
+        for rec in self:
+            res.append((rec.id, "[%s] %s" % (rec.code, rec.name)))
+        return res
+
+    @api.model
+    def name_search(self, name="", args=None, operator="ilike", limit=80):
+        if args is None:
+            args = []
+        if name and operator == "ilike":
+            recs = self.search([("code", "=", name)] + args, limit=limit)
+            if recs:
+                return recs.name_get()
+        return super().name_search(name=name, args=args, operator=operator, limit=limit)

base_dynamic_list/security/ir.model.access.csv

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

base_dynamic_list/views/dynamic_list.xml

@@ -0,0 +1,336 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--
+  Copyright 2020-2021 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+<odoo>
+
+
+<menuitem
+        id="dynamic_list_root_menu"
+        name="Dynamic Lists"
+        parent="base.menu_custom"
+        sequence="100"
+    />
+
+<record id="dynamic_list_form" model="ir.ui.view">
+    <field name="model">dynamic.list</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <widget
+                        name="web_ribbon"
+                        title="Archived"
+                        bg_color="bg-danger"
+                        attrs="{'invisible': [('active', '=', True)]}"
+                    />
+                <group name="main">
+                    <field name="name" />
+                    <field
+                            name="domain"
+                            invisible="not context.get('dynamic_list_main_view')"
+                        />
+                    <field name="active" invisible="1" />
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="dynamic_list_tree" model="ir.ui.view">
+    <field name="model">dynamic.list</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="sequence" widget="handle" />
+            <field name="name" />
+            <field
+                    name="domain"
+                    invisible="not context.get('dynamic_list_main_view')"
+                />
+        </tree>
+    </field>
+</record>
+
+<record id="dynamic_list_search" model="ir.ui.view">
+    <field name="model">dynamic.list</field>
+    <field name="arch" type="xml">
+        <search>
+            <field name="name" />
+            <separator />
+            <filter
+                    string="Archived"
+                    name="inactive"
+                    domain="[('active', '=', False)]"
+                />
+            <group string="Group By" name="groupby">
+                <filter
+                        name="domain_groupby"
+                        string="Domain"
+                        context="{'group_by': 'domain'}"
+                    />
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="dynamic_list_action" model="ir.actions.act_window">
+    <field name="name">Simple List</field>
+    <field name="res_model">dynamic.list</field>
+    <field name="view_mode">tree,form</field>
+    <field
+            name="context"
+        >{'dynamic_list_main_view': True, 'search_default_domain_groupby': True}</field>
+</record>
+
+<menuitem
+        id="dynamic_list_menu"
+        action="dynamic_list_action"
+        parent="dynamic_list_root_menu"
+        sequence="10"
+    />
+
+<record id="dynamic_list_translate_form" model="ir.ui.view">
+    <field name="model">dynamic.list.translate</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <widget
+                        name="web_ribbon"
+                        title="Archived"
+                        bg_color="bg-danger"
+                        attrs="{'invisible': [('active', '=', True)]}"
+                    />
+                <group name="main">
+                    <field name="name" />
+                    <field
+                            name="domain"
+                            invisible="not context.get('dynamic_list_translate_main_view')"
+                        />
+                    <field name="active" invisible="1" />
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="dynamic_list_translate_tree" model="ir.ui.view">
+    <field name="model">dynamic.list.translate</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="sequence" widget="handle" />
+            <field name="name" />
+            <field
+                    name="domain"
+                    invisible="not context.get('dynamic_list_translate_main_view')"
+                />
+        </tree>
+    </field>
+</record>
+
+<record id="dynamic_list_translate_search" model="ir.ui.view">
+    <field name="model">dynamic.list.translate</field>
+    <field name="arch" type="xml">
+        <search>
+            <field name="name" />
+            <separator />
+            <filter
+                    string="Archived"
+                    name="inactive"
+                    domain="[('active', '=', False)]"
+                />
+            <group string="Group By" name="groupby">
+                <filter
+                        name="domain_groupby"
+                        string="Domain"
+                        context="{'group_by': 'domain'}"
+                    />
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="dynamic_list_translate_action" model="ir.actions.act_window">
+    <field name="name">Translatable Simple List</field>
+    <field name="res_model">dynamic.list.translate</field>
+    <field name="view_mode">tree,form</field>
+    <field
+            name="context"
+        >{'dynamic_list_translate_main_view': True, 'search_default_domain_groupby': True}</field>
+</record>
+
+<menuitem
+        id="dynamic_list_translate_menu"
+        action="dynamic_list_translate_action"
+        parent="dynamic_list_root_menu"
+        sequence="20"
+    />
+
+<record id="dynamic_list_code_form" model="ir.ui.view">
+    <field name="model">dynamic.list.code</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <widget
+                        name="web_ribbon"
+                        title="Archived"
+                        bg_color="bg-danger"
+                        attrs="{'invisible': [('active', '=', True)]}"
+                    />
+                <group name="main">
+                    <field name="code" />
+                    <field name="name" />
+                    <field
+                            name="domain"
+                            invisible="not context.get('dynamic_list_code_main_view')"
+                        />
+                    <field name="active" invisible="1" />
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="dynamic_list_code_tree" model="ir.ui.view">
+    <field name="model">dynamic.list.code</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="sequence" widget="handle" />
+            <field name="code" />
+            <field name="name" />
+            <field
+                    name="domain"
+                    invisible="not context.get('dynamic_list_code_main_view')"
+                />
+        </tree>
+    </field>
+</record>
+
+<record id="dynamic_list_code_search" model="ir.ui.view">
+    <field name="model">dynamic.list.code</field>
+    <field name="arch" type="xml">
+        <search>
+            <field
+                    name="name"
+                    string="Name or Code"
+                    filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"
+                />
+            <separator />
+            <filter
+                    string="Archived"
+                    name="inactive"
+                    domain="[('active', '=', False)]"
+                />
+            <field name="code" />
+            <group string="Group By" name="groupby">
+                <filter
+                        name="domain_groupby"
+                        string="Domain"
+                        context="{'group_by': 'domain'}"
+                    />
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="dynamic_list_code_action" model="ir.actions.act_window">
+    <field name="name">Code List</field>
+    <field name="res_model">dynamic.list.code</field>
+    <field name="view_mode">tree,form</field>
+    <field
+            name="context"
+        >{'dynamic_list_code_main_view': True, 'search_default_domain_groupby': True}</field>
+</record>
+
+<menuitem
+        id="dynamic_list_code_menu"
+        action="dynamic_list_code_action"
+        parent="dynamic_list_root_menu"
+        sequence="30"
+    />
+
+<record id="dynamic_list_code_translate_form" model="ir.ui.view">
+    <field name="model">dynamic.list.code.translate</field>
+    <field name="arch" type="xml">
+        <form>
+            <sheet>
+                <widget
+                        name="web_ribbon"
+                        title="Archived"
+                        bg_color="bg-danger"
+                        attrs="{'invisible': [('active', '=', True)]}"
+                    />
+                <group name="main">
+                    <field name="code" />
+                    <field name="name" />
+                    <field
+                            name="domain"
+                            invisible="not context.get('dynamic_list_code_translate_main_view')"
+                        />
+                    <field name="active" invisible="1" />
+                </group>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="dynamic_list_code_translate_tree" model="ir.ui.view">
+    <field name="model">dynamic.list.code.translate</field>
+    <field name="arch" type="xml">
+        <tree>
+            <field name="sequence" widget="handle" />
+            <field name="code" />
+            <field name="name" />
+            <field
+                    name="domain"
+                    invisible="not context.get('dynamic_list_code_translate_main_view')"
+                />
+        </tree>
+    </field>
+</record>
+
+<record id="dynamic_list_code_translate_search" model="ir.ui.view">
+    <field name="model">dynamic.list.code.translate</field>
+    <field name="arch" type="xml">
+        <search>
+            <field
+                    name="name"
+                    string="Name or Code"
+                    filter_domain="['|', ('name', 'ilike', self), ('code', 'ilike', self)]"
+                />
+            <field name="code" />
+            <separator />
+            <filter
+                    string="Archived"
+                    name="inactive"
+                    domain="[('active', '=', False)]"
+                />
+            <group string="Group By" name="groupby">
+                <filter
+                        name="domain_groupby"
+                        string="Domain"
+                        context="{'group_by': 'domain'}"
+                    />
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="dynamic_list_code_translate_action" model="ir.actions.act_window">
+    <field name="name">Translatable Code List</field>
+    <field name="res_model">dynamic.list.code.translate</field>
+    <field name="view_mode">tree,form</field>
+    <field
+            name="context"
+        >{'dynamic_list_code_translate_main_view': True, 'search_default_domain_groupby': True}</field>
+</record>
+
+<menuitem
+        id="dynamic_list_code_translate_menu"
+        action="dynamic_list_code_translate_action"
+        parent="dynamic_list_root_menu"
+        sequence="40"
+    />
+
+
+</odoo>

base_partner_one2many_phone/__init__.py

@@ -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://github.com/OCA/odoo-usability",
+    "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 +1,202 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* base_partner_one2many_phone
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-10-29 21:12+0000\n"
+"PO-Revision-Date: 2021-10-29 21:12+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,name:base_partner_one2many_phone.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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__display_name
+#: 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:0
+#, 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:0
+#, 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__email
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_users__email
+msgid "Email"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner__id
+#: 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____last_update
+#: 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__mobile
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_users__mobile
+msgid "Mobile"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model,name:base_partner_one2many_phone.model_res_partner_phone
+msgid "Multiple emails and phones for partners"
+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.fields,field_description:base_partner_one2many_phone.field_res_partner__phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone__phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_users__phone
+msgid "Phone"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model_terms:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_form
+msgid "Phone and E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:0
+#, 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:0
+#, 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_terms: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
+#: 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/Emails"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__1_email_primary
+msgid "Primary E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__7_fax_primary
+msgid "Primary Fax"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__5_mobile_primary
+msgid "Primary Mobile"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__3_phone_primary
+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_terms:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
+msgid "Search Phones/E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__2_email_secondary
+msgid "Secondary E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__8_fax_secondary
+msgid "Secondary Fax"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__6_mobile_secondary
+msgid "Secondary Mobile"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__4_phone_secondary
+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_terms:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
+msgid "Type"
+msgstr ""

base_partner_one2many_phone/i18n/fr.po

@@ -0,0 +1,202 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* base_partner_one2many_phone
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-10-29 21:12+0000\n"
+"PO-Revision-Date: 2021-10-29 21:12+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,name:base_partner_one2many_phone.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. 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__display_name
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone__email
+msgid "E-Mail"
+msgstr "E-Mail"
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:0
+#, 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 E-mail doit être vide quand le type est Tél. principal/secondaire, Portable principal/secondaire ou Fax principal/secondaire."
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:0
+#, python-format
+msgid ""
+"E-mail field must have a value when type is Primary E-mail or Secondary "
+"E-mail."
+msgstr "Le champ E-mail doit avoir une valeur quand le type est E-mail principal ou secondaire."
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner__email
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_users__email
+msgid "Email"
+msgstr "E-mail"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner__id
+#: 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____last_update
+#: 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 modification 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 modification le"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner__mobile
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_users__mobile
+msgid "Mobile"
+msgstr "Portable"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model,name:base_partner_one2many_phone.model_res_partner_phone
+msgid "Multiple emails and phones for partners"
+msgstr "Multiples e-mails et téléphones pour les partenaires"
+
+#. 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.fields,field_description:base_partner_one2many_phone.field_res_partner__phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_partner_phone__phone
+#: model:ir.model.fields,field_description:base_partner_one2many_phone.field_res_users__phone
+msgid "Phone"
+msgstr "Tél."
+
+#. module: base_partner_one2many_phone
+#: model_terms:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_form
+msgid "Phone and E-mail"
+msgstr "Tél. et E-mail"
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:0
+#, python-format
+msgid ""
+"Phone field must be empty when type is Primary E-mail or Secondary E-mail."
+msgstr "Le champ Tél. doit être vide quand le type est E-mail principal ou E-mail secondaire."
+
+#. module: base_partner_one2many_phone
+#: code:addons/base_partner_one2many_phone/partner_phone.py:0
+#, 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 Tél. doit avoir une valeur quand le type est Tél. principal/secondaire, Portable principal/secondaire ou Fax principal/secondaire."
+
+#. module: base_partner_one2many_phone
+#: model_terms:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_tree
+msgid "Phones and E-mail"
+msgstr "Téls et E-mail"
+
+#. 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/E-mails"
+
+#. 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/Emails"
+msgstr "Téls/E-mails"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__1_email_primary
+msgid "Primary E-mail"
+msgstr "E-mail principal"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__7_fax_primary
+msgid "Primary Fax"
+msgstr "Fax principal"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__5_mobile_primary
+msgid "Primary Mobile"
+msgstr "Portable principal"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__3_phone_primary
+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_terms:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
+msgid "Search Phones/E-mail"
+msgstr ""
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__2_email_secondary
+msgid "Secondary E-mail"
+msgstr "E-mail secondaire"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__8_fax_secondary
+msgid "Secondary Fax"
+msgstr "Fax secondaire"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__6_mobile_secondary
+msgid "Secondary Mobile"
+msgstr "Portable secondaire"
+
+#. module: base_partner_one2many_phone
+#: model:ir.model.fields.selection,name:base_partner_one2many_phone.selection__res_partner_phone__type__4_phone_secondary
+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_terms:ir.ui.view,arch_db:base_partner_one2many_phone.res_partner_phone_search
+msgid "Type"
+msgstr "Type"

base_partner_one2many_phone/partner_phone.py

@@ -0,0 +1,234 @@
+# 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, country=self.partner_id.country_id
+            )
+
+    @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 +1,209 @@
+<?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 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>
+            <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>
+            <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="mail.res_partner_view_form_inherit_mail" />
+    <!-- This module depends on contacts which depends on mail
+    and the mail module replaces the email field -->
+    <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>
+        <label for="email" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </label>
+        <xpath expr="//field[@name='email']/.." position="attributes">
+            <attribute name="invisible">1</attribute>
+        </xpath>
+        <!-- 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 +1,62 @@
+# 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).
+
+import logging
+
+from odoo import SUPERUSER_ID, api
+
+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 +1,151 @@
+# 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/__init__.py

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

base_partner_ref/__manifest__.py

@@ -1,14 +1,14 @@
-# Copyright 2017-2019 Akretion (http://www.akretion.com)
+# Copyright 2017-2021 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).
 
 {
-    'name': 'Base Partner Reference',
-    'version': '12.0.1.0.0',
-    'category': 'Partner',
-    'license': 'AGPL-3',
-    'summary': "Improve usage of partner's Internal Reference",
-    'description': """
+    "name": "Base Partner Reference",
+    "version": "14.0.1.0.0",
+    "category": "Partner",
+    "license": "AGPL-3",
+    "summary": "Improve usage of partner's Internal Reference",
+    "description": """
 Base Partner Reference
 ======================
 
@@ -18,9 +18,9 @@ Base Partner Reference
 
 * Adds unicity constraint on Internal Reference
     """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['base'],
-    'data': ['partner_view.xml'],
-    'installable': True,
+    "author": "Akretion",
+    "website": "https://github.com/OCA/odoo-usability",
+    "depends": ["base"],
+    "data": ["views/res_partner.xml"],
+    "installable": True,
 }

base_partner_ref/models/__init__.py

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

base_partner_ref/models/res_partner.py

@@ -0,0 +1,73 @@
+# Copyright 2017-2021 Akretion
+# @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 ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    ref = fields.Char(copy=False)  # To avoid blocking duplicate
+    invalidate_display_name = fields.Boolean()
+
+    _sql_constraints = [
+        (
+            "ref_unique",
+            "unique(ref)",
+            "A partner already exists with this internal reference!",
+        )
+    ]
+
+    # add 'ref' in depends
+    @api.depends("ref", "invalidate_display_name")
+    def _compute_display_name(self):
+        super()._compute_display_name()
+
+    def _get_name(self):
+        partner = self
+        name = partner.name or ""
+
+        # START modif of native method
+        if partner.ref:
+            name = "[%s] %s" % (partner.ref, name)
+        # END modif of native method
+        if partner.company_name or partner.parent_id:
+            if not name and partner.type in ["invoice", "delivery", "other"]:
+                name = dict(self.fields_get(["type"])["type"]["selection"])[
+                    partner.type
+                ]
+            if not partner.is_company:
+                # START modif of native name_get() method
+                company_name = partner.commercial_company_name or partner.parent_id.name
+                if partner.parent_id.ref:
+                    company_name = "[%s] %s" % (partner.parent_id.ref, company_name)
+                name = "%s, %s" % (company_name, name)
+                # END modif of native name_get() method
+        if self._context.get("show_address_only"):
+            name = partner._display_address(without_company=True)
+        if self._context.get("show_address"):
+            name = name + "\n" + partner._display_address(without_company=True)
+        name = name.replace("\n\n", "\n")
+        name = name.replace("\n\n", "\n")
+        if self._context.get("address_inline"):
+            splitted_names = name.split("\n")
+            name = ", ".join([n for n in splitted_names if n.strip()])
+        if self._context.get("show_email") and partner.email:
+            name = "%s <%s>" % (name, partner.email)
+        if self._context.get("html_format"):
+            name = name.replace("\n", "<br/>")
+        if self._context.get("show_vat") and partner.vat:
+            name = "%s ‒ %s" % (name, partner.vat)
+        return name
+
+    @api.model
+    def name_search(self, name="", args=None, operator="ilike", limit=100):
+        if args is None:
+            args = []
+        if name and operator == "ilike":
+            recs = self.search([("ref", "=", name)] + args, limit=limit)
+            if recs:
+                rec_childs = self.search([("id", "child_of", recs.ids)])
+                return rec_childs.name_get()
+        return super().name_search(name=name, args=args, operator=operator, limit=limit)

base_partner_ref/partner.py

@@ -1,57 +0,0 @@
-# Copyright 2017-2019 Akretion
-# @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 ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    ref = fields.Char(copy=False)  # To avoid blocking duplicate
-    invalidate_display_name = fields.Boolean()
-
-    _sql_constraints = [(
-        'ref_unique',
-        'unique(ref)',
-        'A partner already exists with this internal reference!'
-        )]
-
-    # add 'ref' in depends
-    @api.depends('is_company', 'name', 'parent_id.name', 'type', 'company_name', 'ref', 'invalidate_display_name')
-    def _compute_display_name(self):
-        super(ResPartner, self)._compute_display_name()
-
-    def _get_name(self):
-        partner = self
-        name = partner.name or ''
-
-        # START modif of native method
-        if partner.ref:
-            name = u"[%s] %s" % (partner.ref, name)
-        # END modif of native method
-        if partner.company_name or partner.parent_id:
-            if not name and partner.type in ['invoice', 'delivery', 'other']:
-                name = dict(self.fields_get(['type'])['type']['selection'])[partner.type]
-            if not partner.is_company:
-                # START modif of native name_get() method
-                company_name = partner.commercial_company_name or partner.parent_id.name
-                if partner.parent_id.ref:
-                    company_name = u"[%s] %s" % (partner.parent_id.ref, company_name)
-                name = "%s, %s" % (company_name, name)
-                # END modif of native name_get() method
-        if self._context.get('show_address_only'):
-            name = partner._display_address(without_company=True)
-        if self._context.get('show_address'):
-            name = name + "\n" + partner._display_address(without_company=True)
-        name = name.replace('\n\n', '\n')
-        name = name.replace('\n\n', '\n')
-        if self._context.get('address_inline'):
-            name = name.replace('\n', ', ')
-        if self._context.get('show_email') and partner.email:
-            name = "%s <%s>" % (name, partner.email)
-        if self._context.get('html_format'):
-            name = name.replace('\n', '<br/>')
-        if self._context.get('show_vat') and partner.vat:
-            name = "%s ‒ %s" % (name, partner.vat)
-        return name

base_partner_ref/views/res_partner.xml

@@ -1,50 +1,57 @@
-<?xml version="1.0" encoding="utf-8"?>
+<?xml version="1.0" encoding="utf-8" ?>
 <!--
   Copyright 2017-2019 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="view_partner_form" model="ir.ui.view">
     <field name="name">Move ref in partner form to make it more visible</field>
     <field name="model">res.partner</field>
-    <field name="inherit_id" ref="base.view_partner_form"/>
+    <field name="inherit_id" ref="base.view_partner_form" />
+    <field name="priority">1000</field>  <!-- inherit after l10n_fr -->
     <field name="arch" type="xml">
         <field name="type" position="after">
-            <field name="ref"/>
+            <field name="ref" />
         </field>
-        <xpath expr="//page[@name='sales_purchases']//field[@name='ref']" position="replace"/>
+        <xpath
+                expr="//page[@name='sales_purchases']//field[@name='ref']"
+                position="attributes"
+            >
+            <attribute name="invisible">1</attribute>
+        </xpath>
     </field>
 </record>
 
+<!-- show name and ref in separate columns -->
+<!--  ref is added in tree view by base_usability with optional="hide"
 <record id="view_partner_tree" model="ir.ui.view">
     <field name="name">Add ref in partner tree view</field>
     <field name="model">res.partner</field>
     <field name="inherit_id" ref="base.view_partner_tree"/>
     <field name="arch" type="xml">
-        <!-- show name and ref in separate columns -->
         <field name="display_name" position="after">
             <field name="name"/>
-            <field name="ref"/>
+            <field name="ref" optional="hide"/>
         </field>
         <field name="display_name" position="attributes">
             <attribute name="invisible">1</attribute>
         </field>
     </field>
 </record>
+-->
 
 <record id="res_partner_kanban_view" model="ir.ui.view">
     <field name="name">Add ref in partner kanban view</field>
     <field name="model">res.partner</field>
-    <field name="inherit_id" ref="base.res_partner_kanban_view"/>
+    <field name="inherit_id" ref="base.res_partner_kanban_view" />
     <field name="arch" type="xml">
         <field name="display_name" position="after">
-            <field name="ref"/>
+            <field name="ref" />
         </field>
         <li t-if="record.email.raw_value" position="after">
-            <li t-if="record.ref.raw_value">Ref: <field name="ref"/></li>
+            <li t-if="record.ref.raw_value">Ref: <field name="ref" /></li>
         </li>
     </field>
 </record>