[TEMP] attempt to avoid inconsistent AML writes

[14.0][FIX] account_invoice_update_wizard_payment_mode view dependency

account_invoice_update_wizard/i18n/account_invoice_update_wizard.pot

@@ -0,0 +1,243 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_update_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
+msgid "Amount"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Bill Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
+msgid "Description"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Display Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
+msgid "Invoice Update Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
+msgid "Note"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
+msgid "Partner"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
+msgid "Payment Term"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
+msgid "Quantity"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
+msgid "Reference"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
+msgid "Salesperson"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
+msgid "Sequence"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
+msgid "Source Document"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"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."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"This wizard doesn't support the update of payment terms on an invoice which "
+"is partially or fully paid."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
+msgid "Update Invoice"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update Invoice Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
+msgid "Update non-legal fields of invoice lines"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
+msgid "Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
+msgid "Wizard to update non-legal fields of invoice"
+msgstr ""

account_invoice_update_wizard/i18n/fr.po

@@ -0,0 +1,250 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_update_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
+msgid "Analytic Account"
+msgstr "Compte Analytique"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
+msgid "Analytic Tags"
+msgstr "Tag Analytique"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
+msgid "Bank Account"
+msgstr "Compte Bancaire"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+#, fuzzy
+msgid "Bill Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+#, fuzzy
+msgid "Customer Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
+msgid "Description"
+msgstr "Description"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
+msgid "Display Name"
+msgstr "Nom"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Display Type"
+msgstr "Type Affichage"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
+msgid "ID"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
+msgid "Invoice Lines"
+msgstr "Ligne de factures"
+
+#. module: account_invoice_update_wizard
+#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
+msgid "Invoice Update Wizard"
+msgstr "Assistance de mise à jour de la facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move
+msgid "Journal Entry"
+msgstr "Entrée comptable"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
+msgstr "Champs non légaux mis à jour via l'assistant"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
+msgid "Note"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
+msgid "Partner"
+msgstr "Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
+msgid "Payment Term"
+msgstr "Condition de paiement"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
+msgid "Quantity"
+msgstr "Quantité"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
+#, fuzzy
+msgid "Reference"
+msgstr "Reference Client"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
+msgid "Salesperson"
+msgstr "Vendeur"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
+msgid "Section"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
+msgid "Sequence"
+msgstr "Sequence"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
+msgid "Source Document"
+msgstr "Origine du document"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
+msgid "Technical field for UX purpose."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"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."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
+#, python-format
+msgid ""
+"This wizard doesn't support the update of payment terms on an invoice which "
+"is partially or fully paid."
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
+msgid "Type"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update"
+msgstr "Mettre à jour"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
+msgid "Update Invoice"
+msgstr "Mettre à jour"
+
+#. module: account_invoice_update_wizard
+#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
+msgid "Update Invoice Wizard"
+msgstr "Assistant de mise à jour"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
+msgid "Update non-legal fields of invoice lines"
+msgstr "Mettre à jour les champs non légaux des lignes de facture"
+
+#. module: account_invoice_update_wizard
+#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
+msgid "Wizard"
+msgstr ""
+
+#. module: account_invoice_update_wizard
+#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
+msgid "Wizard to update non-legal fields of invoice"
+msgstr "Assistant pour mettre à jours les champs non légaux"
+
+#~ msgid "Account"
+#~ msgstr "Compte"

account_invoice_update_wizard/models/account_move.py

@@ -11,9 +11,8 @@ class AccountMove(models.Model):
         self.ensure_one()
         wizard = self.env['account.move.update']
         res = wizard._prepare_default_get(self)
-        action = self.env.ref(
-            'account_invoice_update_wizard.account_invoice_update_action'
-        ).read()[0]
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'account_invoice_update_wizard.account_invoice_update_action')
         action['name'] = "Update Wizard"
         action['res_id'] = wizard.create(res).id
         return action

account_invoice_update_wizard/wizard/account_move_update.py

@@ -14,16 +14,13 @@ class AccountMoveUpdate(models.TransientModel):
     invoice_id = fields.Many2one(
         'account.move', string='Invoice', required=True,
         readonly=True)
-    type = fields.Selection(related='invoice_id.move_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)
+    move_type = fields.Selection(related='invoice_id.move_type')
+    company_id = fields.Many2one(related='invoice_id.company_id')
+    partner_id = fields.Many2one(related='invoice_id.partner_id')
     user_id = fields.Many2one('res.users', string='Salesperson')
     invoice_payment_term_id = fields.Many2one(
         'account.payment.term', string='Payment Term')
-    ref = fields.Char(string='Invoice Reference')
-    name = fields.Char(string='Reference/Description')
+    ref = fields.Char(string='Reference')  # field label is customized in the view
     invoice_origin = fields.Char(string='Source Document')
     partner_bank_id = fields.Many2one(
         'res.partner.bank', string='Bank Account')
@@ -33,7 +30,7 @@ class AccountMoveUpdate(models.TransientModel):
     @api.model
     def _simple_fields2update(self):
         '''List boolean, date, datetime, char, text fields'''
-        return ['ref', 'name', 'invoice_origin']
+        return ['ref', 'invoice_origin']
 
     @api.model
     def _m2o_fields2update(self):
@@ -51,19 +48,21 @@ class AccountMoveUpdate(models.TransientModel):
             aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
             res['line_ids'].append([0, 0, {
                 'invoice_line_id': line.id,
+                'sequence': line.sequence,
                 'name': line.name,
                 'quantity': line.quantity,
                 'price_subtotal': line.price_subtotal,
                 'analytic_account_id': line.analytic_account_id.id,
+                'currency_id': line.currency_id.id,
                 'analytic_tag_ids': aa_tags,
                 'display_type': line.display_type,
             }])
         return res
 
-    @api.onchange('type')
-    def type_on_change(self):
+    @api.onchange('move_type')
+    def move_type_on_change(self):
         res = {'domain': {}}
-        if self.type in ('out_invoice', 'out_refund'):
+        if self.move_type in ('out_invoice', 'out_refund'):
             res['domain']['partner_bank_id'] =\
                 "[('partner_id.ref_company_ids', 'in', [company_id])]"
         else:
@@ -233,7 +232,9 @@ class AccountMoveUpdate(models.TransientModel):
 class AccountMoveLineUpdate(models.TransientModel):
     _name = 'account.move.line.update'
     _description = 'Update non-legal fields of invoice lines'
+    _order = "sequence, name"
 
+    sequence = fields.Integer()
     parent_id = fields.Many2one(
         'account.move.update', string='Wizard', ondelete='cascade')
     invoice_line_id = fields.Many2one(
@@ -243,11 +244,11 @@ class AccountMoveLineUpdate(models.TransientModel):
         ('line_section', "Section"),
         ('line_note', "Note")], default=False, help="Technical field for UX purpose.")
     quantity = fields.Float(
-        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
-        readonly=True)
-    price_subtotal = fields.Float(
-        string='Amount', readonly=True, digits=dp.get_precision('Account'))
+        string='Quantity', digits='Product Unit of Measure', readonly=True)
+    price_subtotal = fields.Monetary(
+        string='Amount', readonly=True)
     analytic_account_id = fields.Many2one(
         'account.analytic.account', string='Analytic Account')
     analytic_tag_ids = fields.Many2many(
         'account.analytic.tag', string='Analytic Tags')
+    currency_id = fields.Many2one('res.currency', readonly=True)

account_invoice_update_wizard/wizard/account_move_update_view.xml

@@ -12,26 +12,28 @@
             <form string="Update Invoice Wizard">
                 <group name="main">
                     <field name="invoice_id" invisible="1"/>
-                    <field name="type" invisible="1"/>
+                    <field name="move_type" invisible="1"/>
                     <field name="company_id" invisible="1"/>
                     <field name="partner_id" invisible="1"/>
-                    <field name="ref" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
+                    <field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
+                    <field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
                     <field name="invoice_origin"/>
-                    <field name="name"/>
-                    <field name="invoice_payment_term_id" widget="selection"/>
+                    <!-- update of payment term is broken -->
+                    <!-- <field name="invoice_payment_term_id" widget="selection"/>-->
                     <field name="partner_bank_id"/>
-                    <field name="user_id"/>
+                    <field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
                 </group>
                 <group name="lines">
-                    <field name="line_ids" nolabel="1">
+                    <field name="line_ids" nolabel="1" widget="section_and_note_one2many">
                         <tree editable="bottom" create="false" delete="false" edit="true">
                             <field name="invoice_line_id" invisible="1"/>
                             <field name="display_type" invisible="1"/>
+                            <field name="currency_id" invisible="1"/>
                             <field name="name"/>
                             <field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
                             <field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
                             <field name="analytic_account_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"/>
+                            <field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
                     </tree>
                     </field>
                 </group>

account_invoice_update_wizard_payment_mode/README.rst

@@ -0,0 +1,39 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+Account Invoice Update Wizard
+=============================
+
+This module adds a button *Update Invoice* on Customer and Supplier invoices in
+Open or Paid state. This button starts a wizard which allows the user to update
+non-legal fields of the invoice:
+
+* Source Document
+* Reference/Description
+* Payment terms (update allowed only to a payment term with same number of terms
+  of the same amount and on invoices without any payment)
+* Bank Account
+* Salesman
+* Notes
+* Description of invoice lines
+* Analytic account
+* Analytic tags
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smash it by providing detailed and welcomed feedback.
+
+Contributors
+------------
+
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* Florian da Costa <florian.dacosta@akretion.com>
+* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
+* Yannick Vaucher <yannick.vaucher@camptocamp.com>
+* Mykhailo Panarin <m.panarin@mobilunity.com>
+* Artem Kostyuk <a.kostyuk@mobilunity.com>

account_invoice_update_wizard_payment_mode/__init__.py

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

account_invoice_update_wizard_payment_mode/__manifest__.py

@@ -0,0 +1,17 @@
+# Copyright 2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Invoice Update Wizard Payment Mode',
+    'version': '14.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Add Payment Mode to Invoice Update Wizard',
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['account_invoice_update_wizard', 'account_payment_partner'],
+    'data': ['wizard/account_move_update_view.xml'],
+    'installable': True,
+    'auto_install': True,
+}

account_invoice_update_wizard_payment_mode/views/account_move.xml

@@ -0,0 +1,19 @@
+<?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="view_move_form_inherit" model="ir.ui.view">
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="account.view_move_form"/>
+    <field name="arch" type="xml">
+        <button name="button_draft" position="before">
+            <button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+</odoo>

account_invoice_update_wizard_payment_mode/wizard/__init__.py

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

account_invoice_update_wizard_payment_mode/wizard/account_move_update.py

@@ -0,0 +1,24 @@
+# Copyright 2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+
+from odoo import models, fields, api, _
+
+
+class AccountMoveUpdate(models.TransientModel):
+    _inherit = 'account.move.update'
+
+    payment_mode_filter_type_domain = fields.Char(
+        related='invoice_id.payment_mode_filter_type_domain')
+    partner_bank_filter_type_domain = fields.Many2one(
+        related='invoice_id.partner_bank_filter_type_domain')
+    bank_account_required = fields.Boolean(
+        related='invoice_id.bank_account_required')
+    payment_mode_id = fields.Many2one("account.payment.mode")
+
+    @api.model
+    def _m2o_fields2update(self):
+        m2o_list = super()._m2o_fields2update()
+        m2o_list.append('payment_mode_id')
+        return m2o_list

account_invoice_update_wizard_payment_mode/wizard/account_move_update_view.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2022 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="account_invoice_update_form" model="ir.ui.view">
+    <field name="model">account.move.update</field>
+    <field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
+    <field name="arch" type="xml">
+        <field name="partner_bank_id" position="before">
+            <field name="payment_mode_filter_type_domain" invisible="1"/>
+            <field name="partner_bank_filter_type_domain" invisible="1"/>
+            <field name="bank_account_required" invisible="1"/>
+            <field name="payment_mode_id" domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"/>
+        </field>
+        <field name="partner_bank_id" position="attributes">
+            <attribute name="domain">
+                [('partner_id', '=', partner_bank_filter_type_domain),
+                '|',('company_id', '=', company_id),('company_id', '=', False)]
+            </attribute>
+            <attribute name="attrs">{'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))]}</attribute>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_usability/__init__.py

@@ -1,2 +1,3 @@
 from . import models
 from . import wizard
+from .hooks import post_init_hook

account_usability/__manifest__.py

@@ -4,7 +4,7 @@
 
 {
     'name': 'Account Usability',
-    'version': '14.0.1.0.0',
+    'version': '14.0.1.1.0',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
@@ -41,4 +41,5 @@
         ],
     'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
+    "post_init_hook": "post_init_hook",
 }

account_usability/hooks.py

@@ -0,0 +1,9 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# @author Sébastien BEAU <sebastien.beau@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import SUPERUSER_ID, api
+
+def post_init_hook(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    # env["account.move.line"].update_matching_number()

account_usability/i18n/account_usability.pot

@@ -524,11 +524,6 @@ msgstr ""
 msgid "Recipient Bank"
 msgstr ""
 
-#. module: account_usability
-#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
-msgid "Reconcile"
-msgstr ""
-
 #. module: account_usability
 #: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
 #: model:ir.model.fields,field_description:account_usability.field_account_move__ref

account_usability/migrations/14.0.1.1.0/post-migrate.py

@@ -0,0 +1,9 @@
+# Copyright 2020 ACSONE SA/NV
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import SUPERUSER_ID, api
+
+
+def migrate(cr, version):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    # env["account.move.line"].update_matching_number()

account_usability/models/account_move.py

@@ -2,12 +2,17 @@
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
+from datetime import timedelta
+import logging
+from psycopg2 import IntegrityError
+
 from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from odoo.osv import expression
 from odoo.tools import float_is_zero
 from odoo.tools.misc import format_date
-from odoo.osv import expression
-from datetime import timedelta
-from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
 
 
 class AccountMove(models.Model):
@@ -217,7 +222,7 @@ class AccountMove(models.Model):
         if self.is_purchase_document(include_receipts=True):
             tax_lock_date = self.company_id.tax_lock_date
             if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
-               invoice_date = tax_lock_date + timedelta(days=1)
+                invoice_date = tax_lock_date + timedelta(days=1)
             date = invoice_date
         return date
 
@@ -238,8 +243,6 @@ class AccountMoveLine(models.Model):
     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")
 
@@ -255,17 +258,28 @@ class AccountMoveLine(models.Model):
         })
         return action
 
-    @api.depends(
-            'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
-    def _compute_reconcile_string(self):
-        for line in self:
-            rec_str = False
-            if line.full_reconcile_id:
-                rec_str = line.full_reconcile_id.name
-            else:
-                rec_str = ', '.join([
-                    'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
-            line.reconcile_string = rec_str
+    def update_matching_number(self):
+        records = self.search([("matching_number", "=", "P")])
+        _logger.info(f"Update partial reconcile number for {len(records)} lines")
+        records._compute_matching_number()
+
+    def _compute_matching_number(self):
+        # TODO maybe it will be better to have the same maching_number for
+        # all partial so it will be easier to group by
+        for record in self:
+            try:
+                super(AccountMoveLine, record)._compute_matching_number()
+                if record.matching_number == "P":
+                    record.matching_number = ", ".join([
+                        "a%d" % pr.id
+                        for pr in record.matched_debit_ids + record.matched_credit_ids
+                    ])
+            except IntegrityError as error:
+                _logger.info(
+                    f"unable to update matching number for line ID {record.id},"
+                    "{record.display_name}"
+                )
+                _logger.info(error)
 
     def _get_computed_name(self):
         # This is useful when you want to have the product code in a dedicated

account_usability/views/account_menu.xml

@@ -13,4 +13,9 @@ under "Accounting > Configuration", because most users will try to find it there
 
 <menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="account.account_banks_menu" sequence="20"/>
 
+<record id="account.menu_finance" model="ir.ui.menu">
+    <!-- Replace "Invoicing" by "Accounting" -->
+    <field name="name">Accounting</field>
+</record>
+
 </odoo>

account_usability/views/account_move.xml

@@ -42,8 +42,7 @@
             <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"/>
+            <field name="matching_number" optional="show"/>
         </xpath>
         <xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
             <field name="product_barcode" optional="hide"/>
@@ -106,20 +105,21 @@
             <separator/>
         </filter>
         <field name="partner_id" position="after">
-            <field name="reconcile_string" />
+            <field name="matching_number" />
             <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
-            <filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
+            <filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
         </filter>
         <filter name="unreconciled" position="attributes">
             <attribute name="string">Unreconciled or Partially Reconciled</attribute>
-            <attribute name="domain">[('reconciled', '=', False), ('balance', '!=', 0), ('account_id.reconcile', '=', True)]</attribute>
         </filter>
-        <!--
         <field name="name" position="attributes">
-            <attribute name="string">Name or Reference</attribute>
-        </field>  -->
+            <attribute name="string">Label, Reference, Account or Partner</attribute>
+        </field>
+        <field name="name" position="before">
+            <field name="move_id" position="move"/>
+        </field>
         <field name="partner_id" position="attributes">
             <attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
         </field>

eradicate_quick_create/hooks.py

@@ -10,7 +10,7 @@ def web_m2x_options_create(cr, registry):
     env = Environment(cr, SUPERUSER_ID, {})
     config_parameter = env['ir.config_parameter'].search(
         [('key', '=', 'web_m2x_options.create')])
-    if config_parameter and config_parameter.value != 'False':
+    if config_parameter:
         config_parameter.write({'value': 'False'})
     else:
         env['ir.config_parameter'].create({

purchase_usability/__manifest__.py

@@ -14,6 +14,7 @@
     'data': [
         'views/purchase_order.xml',
         'views/purchase_report.xml',
+        'views/account_move.xml',
         ],
     'installable': True,
 }

purchase_usability/models/__init__.py

@@ -1,3 +1,4 @@
 from . import purchase_order
 from . import product_template
 from . import res_partner
+from . import account_move

purchase_usability/models/account_move.py

@@ -0,0 +1,21 @@
+# Copyright 2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def delete_lines_qty_zero(self):
+        # When a user pulls a PO from a supplier invoice, it creates
+        # all lines including lines that haven't been received. It can be time-consuming
+        # to delete all these lines with qty = 0
+        self.ensure_one()
+        lines = self.env['account.move.line'].search([
+            ('move_id', '=', self.id),
+            ('quantity', '=', 0),
+            ('display_type', '=', False),
+            ])
+        lines.unlink()

purchase_usability/views/account_move.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2022 Akretion France (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_move_form" model="ir.ui.view">
+    <field name="model">account.move</field>
+    <field name="inherit_id" ref="purchase.view_move_form_inherit_purchase"/>
+    <field name="arch" type="xml">
+        <button name="button_draft" position="after">
+            <button name="delete_lines_qty_zero" attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('move_type', '!=', 'in_invoice')]}" string="Delete Lines Qty=0" type="object"/>
+        </button>
+    </field>
+</record>
+
+
+</odoo>

purchase_usability/views/purchase_order.xml

@@ -30,10 +30,6 @@
         <field name="date_approve" position="after">
             <field name="origin"/>
         </field>
-        <!-- Remove once this PR is merged https://github.com/odoo/odoo/pull/35073 -->
-        <xpath expr="//field[@name='order_line']/form//field[@name='analytic_tag_ids']" position="attributes">
-            <attribute name="groups">analytic.group_analytic_tags</attribute>
-        </xpath>
         <xpath expr="//field[@name='order_line']/tree//field[@name='product_id']" position="after">
             <field name="product_supplier_code" optional="hide"/>
             <field name="product_barcode" optional="hide"/>

sale_quotation_title/__manifest__.py

@@ -1,10 +1,10 @@
-# Copyright 2016-2019 Akretion (http://www.akretion.com)
+# Copyright 2016-2022 Akretion (http://www.akretion.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 
 {
     'name': 'Sale Quotation Title',
-    'version': '12.0.1.0.0',
+    'version': '14.0.1.0.0',
     'category': 'Sales',
     'license': 'AGPL-3',
     'summary': 'Adds a title field on quotations',
@@ -21,5 +21,5 @@ This module has been written by Alexis de Lattre from Akretion
     'website': 'http://www.akretion.com',
     'depends': ['sale'],
     'data': ['sale_view.xml'],
-    'installable': False,
+    'installable': True,
 }

sale_quotation_title/sale.py

@@ -1,11 +1,11 @@
-# Copyright 2016-2019 Akretion (http://www.akretion.com)
+# Copyright 2016-2022 Akretion (http://www.akretion.com)
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 
-from odoo import models, fields
+from odoo import fields, models
 
 
 class SaleOrder(models.Model):
     _inherit = 'sale.order'
 
-    quotation_title = fields.Char(string="Quotation Title")
+    quotation_title = fields.Char()

sale_quotation_title/sale_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <!--
-  Copyright 2016-2019 Akretion (http://www.akretion.com/)
+  Copyright 2016-2022 Akretion (http://www.akretion.com/)
   @author Alexis de Lattre <alexis.delattre@akretion.com>
   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 -->
@@ -14,7 +14,7 @@
     <field name="inherit_id" ref="sale.view_order_tree"/>
     <field name="arch" type="xml">
         <field name="user_id" position="before">
-            <field name="quotation_title"/>
+            <field name="quotation_title" optional="show"/>
         </field>
     </field>
 </record>
@@ -25,7 +25,7 @@
     <field name="inherit_id" ref="sale.view_quotation_tree"/>
     <field name="arch" type="xml">
         <field name="user_id" position="before">
-            <field name="quotation_title"/>
+            <field name="quotation_title" optional="show"/>
         </field>
     </field>
 </record>

sale_show_transaction/__init__.py

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

sale_show_transaction/__manifest__.py

@@ -0,0 +1,25 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# @author Sébastien BEAU <sebastien.beau@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Sale Show Transaction",
+    "summary": "Make transaction hyper visible on sale order",
+    "version": "14.0.1.0.0",
+    "development_status": "Alpha",
+    "category": "Uncategorized",
+    "website": "www.akretion.com",
+    "author": " Akretion",
+    "license": "AGPL-3",
+    "external_dependencies": {
+        "python": [],
+        "bin": [],
+    },
+    "depends": [
+        "sale",
+    ],
+    "data": [
+        "views/sale_order_view.xml",
+    ],
+    "demo": [
+    ],
+}

sale_show_transaction/models/__init__.py

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

sale_show_transaction/models/sale_order.py

@@ -0,0 +1,30 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# @author Sébastien BEAU <sebastien.beau@akretion.com>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+
+
+class SaleOrder(models.Model):
+    _inherit = 'sale.order'
+
+    main_acquirer_id = fields.Many2one(
+        'payment.acquirer',
+        'Online payment mode',
+        compute="_compute_main_acquirer",
+        store=True)
+
+    @api.depends("transaction_ids.state")
+    def _compute_main_acquirer(self):
+        for record in self:
+            if len(record.transaction_ids.acquirer_id) > 1:
+                for state in ["done", "authorized", "pending", "draft", "cancel", "error"]:
+                    transaction = record.transaction_ids.filtered(lambda s: s.state == state)
+                    if len(transaction.acquirer_id) > 1:
+                        transaction.sorted("amount")
+                    if transaction:
+                        record.main_acquirer_id = transaction[0].acquirer_id
+                        break
+            else:
+                record.main_acquirer_id = record.transaction_ids.acquirer_id
+

sale_show_transaction/views/sale_order_view.xml

@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <record id="sale_order_view_form" model="ir.ui.view">
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_form" />
+        <field name="arch" type="xml">
+            <field name="note" position="after">
+                <separator string="Transaction" colspan="4"/>
+                <field name="transaction_ids" nolabel="1" colspan="4">
+                    <tree
+                        decoration-danger="state in ('error', 'cancel')"
+                        decoration-success="state == 'done'"
+                        >
+                        <field name="reference"/>
+                        <field name="create_date"/>
+                        <field name="acquirer_id"/>
+                        <field name="amount"/>
+                        <field name="state"/>
+                    </tree>
+                </field>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_order_tree" model="ir.ui.view">
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_order_tree" />
+        <field name="arch" type="xml">
+            <field name="state" position="after">
+                <field name="main_acquirer_id"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_quotation_tree" model="ir.ui.view">
+        <field name="model">sale.order</field>
+        <field name="inherit_id" ref="sale.view_quotation_tree" />
+        <field name="arch" type="xml">
+            <field name="currency_id" position="after">
+                <field name="main_acquirer_id"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

sale_stock_usability/models/sale_order.py

@@ -11,44 +11,6 @@ class SaleOrder(models.Model):
 
     warehouse_id = fields.Many2one(tracking=True)
     incoterm = fields.Many2one(tracking=True)
-    picking_status = fields.Selection([
-        ('delivered', 'Fully Delivered'),
-        ('partially_delivered', 'Partially Delivered'),
-        ('to_deliver', 'To Deliver'),
-        ('cancel', 'Delivery Cancelled'),
-        ('no', 'Nothing to Deliver')
-        ], string='Picking Status', compute='_compute_picking_status',
-        store=True)
-
-    @api.depends('state', 'picking_ids.state')
-    def _compute_picking_status(self):
-        """
-        Compute the picking status for the SO. Possible statuses:
-        - no: if the SO is not in status 'sale' nor 'done', we consider that
-          there is nothing to deliver. This is also the default value if the
-          conditions of no other status is met.
-        - cancel: all pickings are cancelled
-        - delivered: if all  pickings are done or cancel.
-        - partially_delivered: If at least one picking is done.
-        - to_deliver: if all pickings are in confirmed, assigned, waiting or
-          cancel state.
-        """
-        for order in self:
-            picking_status = 'no'
-            if order.state in ('sale', 'done') and order.picking_ids:
-                pstates = [
-                    picking.state for picking in order.picking_ids]
-                if all([state == 'cancel' for state in pstates]):
-                    picking_status = 'cancel'
-                elif all([state in ('done', 'cancel') for state in pstates]):
-                    picking_status = 'delivered'
-                elif any([state == 'done' for state in pstates]):
-                    picking_status = 'partially_delivered'
-                elif all([
-                        state in ('confirmed', 'assigned', 'waiting', 'cancel')
-                        for state in pstates]):
-                    picking_status = 'to_deliver'
-            order.picking_status = picking_status
 
     def report_qty_to_deliver(self):
         # Can be useful for delivery report

sale_stock_usability/views/sale_order.xml

@@ -12,41 +12,10 @@
     <field name="model">sale.order</field>
     <field name="inherit_id" ref="sale_stock.view_order_form_inherit_sale_stock"/>
     <field name="arch" type="xml">
-        <field name="picking_policy" position="after">
-            <field name="picking_status"/>
-        </field>
         <!-- move warehouse_id to the top, not hidden in the 2nd tab -->
         <group name="order_details" position="inside">
             <field name="warehouse_id" options="{'no_create': True}" groups="stock.group_stock_multi_warehouses" force_save="1" position="move"/>
         </group>
     </field>
 </record>
-
-<record id="view_order_tree" model="ir.ui.view">
-    <field name="name">sale_stock_usability.order.tree</field>
-    <field name="model">sale.order</field>
-    <field name="inherit_id" ref="sale.view_order_tree"/>
-    <field name="arch" type="xml">
-        <field name="invoice_status" position="before">
-            <field name="picking_status" decoration-success="picking_status == 'delivered'" decoration-info="picking_status == 'to_deliver'" decoration-warning="picking_status == 'partially_delivered'" decoration-danger="picking_status == 'cancel'" widget="badge" optional="show"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_sales_order_filter" model="ir.ui.view">
-    <field name="name">sale_stock_usability.order.search</field>
-    <field name="model">sale.order</field>
-    <field name="inherit_id" ref="sale.view_sales_order_filter"/>
-    <field name="arch" type="xml">
-        <filter name="my_sale_orders_filter" position="after">
-            <separator/>
-            <filter string="Not Fully Delivered" name="not_fully_delivered"
-                    domain="[('picking_status', 'in', ('to_deliver', 'partially_delivered'))]"/>
-            <filter string="Fully Delivered" name="fully_delivered"
-                    domain="[('picking_status', '=', 'delivered')]"/>
-            <separator/>
-        </filter>
-    </field>
-</record>
-
 </odoo>

sale_usability/views/sale_order.xml

@@ -46,6 +46,9 @@
         <field name="amount_untaxed" position="attributes">
             <attribute name="optional">show</attribute>
         </field>
+        <field name="partner_id" position="after">
+            <field name="client_order_ref" optional="hide"/>
+        </field>
     </field>
 </record>
 
@@ -60,6 +63,9 @@
         <field name="state" position="attributes">
             <attribute name="invisible">0</attribute>
         </field>
+        <field name="partner_id" position="after">
+            <field name="client_order_ref" optional="show"/>
+        </field>
     </field>
 </record>
 

stock_inventory_usability/__init__.py

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

stock_inventory_usability/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Stock Inventory Usability",
+    "summary": "Stock inventory usability.",
+    "version": "14.0.1.0.1",
+    "development_status": "Mature",
+    "author": "Akretion",
+    "website": "https://github.com/akretion/odoo-usability",
+    "category": "Warehouse",
+    "depends": ["stock"],
+    "data": [
+        "views/stock_inventory.xml",
+    ],
+    "license": "AGPL-3",
+    "installable": True,
+    "application": False,
+}

stock_inventory_usability/models/__init__.py

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

stock_inventory_usability/models/stock_inventory.py

@@ -0,0 +1,17 @@
+# Copyright 2022 Akretion (https://www.akretion.com).
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, fields, models, api
+from odoo.exceptions import UserError
+
+
+class Inventory(models.Model):
+    _inherit = "stock.inventory"
+
+    prefill_counted_quantity = fields.Selection(default="zero")
+    estimated_inventory_lines = fields.Float(compute="_compute_estimated_inventory_lines") #store ?
+
+    @api.depends("location_ids", "product_ids")
+    def _compute_estimated_inventory_lines(self):
+        for inv in self:
+            inv.estimated_inventory_lines = len(inv._get_quantities())

stock_inventory_usability/views/stock_inventory.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2022 Akretion (https://www.akretion.com).
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="view_inventory_form" model="ir.ui.view">
+        <field
+            name="name"
+        >Inventory form view - stock_inventory_usability extension</field>
+        <field name="model">stock.inventory</field>
+        <field name="inherit_id" ref="stock.view_inventory_form" />
+        <field name="arch" type="xml">
+            <field name="prefill_counted_quantity" position="attributes">
+                <attribute name="invisible">1</attribute>
+            </field>
+            <field name="exhausted" position="attributes">
+                <attribute name="invisible">1</attribute>
+            </field>
+            <field name="accounting_date" position="attributes">
+                <attribute name="invisible">1</attribute>
+            </field>
+            <field name="product_ids" position="after">
+                <field name="estimated_inventory_lines" readonly="1" states="draft"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>