[14.0][IMP] account_usability translation FR

Because the OCA/social module 'mail_debrand' doesn't work cf github.com/OCA/social/issues/839

account_usability/README.rst

@@ -52,6 +52,7 @@ This modules adds the following functions:
 * don't attach PDF upon invoice report generation on supplier invoices/refunds
 * Add filter on debit and credit amount for Move Lines
 * Add supplier invoice number in invoice tree view
+* Add date in outstanding payment widget on invoice form view (requires `odoo PR 84180 <https://github.com/odoo/odoo/pull/84180>`_)
 
 Together with this module, I recommend the use of the following modules:
 

account_usability/__manifest__.py

@@ -19,6 +19,9 @@
     'data': [
         'views/account_account_type.xml',
         'views/account_account.xml',
+        'views/account_group.xml',
+        'views/account_analytic_account.xml',
+        'views/account_analytic_group.xml',
         'views/account_bank_statement.xml',
         'views/account_invoice_report.xml',
         'views/account_journal.xml',
@@ -28,10 +31,14 @@
         'views/product.xml',
         'views/res_config_settings.xml',
         'views/res_partner.xml',
+        'views/res_company.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',
+        'report/invoice_report.xml',
         ],
+    'qweb': ['static/src/xml/account_payment.xml'],
     'installable': True,
 }

account_usability/i18n/fr.po

@@ -0,0 +1,732 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-06-01 14:17+0000\n"
+"PO-Revision-Date: 2022-06-01 16:22+0200\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 3.0.1\n"
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid ""
+"%d account groups already exists in company '%s'. This wizard is designed "
+"to generate account groups from scratch."
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_account
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid "Account Groups"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_reconciliation_widget
+msgid "Account Reconciliation widget"
+msgstr "Outils de lettrage de compte"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
+msgid "Account Type Current Assets"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_liabilities_id
+msgid "Account Type Current Liabilities"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
+msgid "Allow Reconciliation"
+msgstr "Autoriser le lettrage"
+
+#. module: account_usability
+#: model:ir.model.constraint,message:account_usability.constraint_account_analytic_account_code_company_unique
+msgid ""
+"An analytic account with the same code already exists in the same company!"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
+msgid "Are you sure to unreconcile all the entrie of the bank statement?"
+msgstr "Êtes-vous sûr de vouloir délettrer toute les écritures du relevés?"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__balance
+#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
+msgid "Balance"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,help:account_usability.field_account_move__partner_bank_id
+msgid ""
+"Bank Account Number to which the invoice will be paid. A Company bank "
+"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
+"Partner bank account number."
+msgstr ""
+"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
+"bancaire de la Société s'il s'agit d'une facture client ou d'un avoir du "
+"fournisseur, sinon un numéro de compte bancaire du tiers."
+
+#. module: account_usability
+#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
+msgid "Bank Accounts"
+msgstr "Comptes bancaires"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé bancaire"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de relevé bancaire"
+
+#. module: account_usability
+#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
+msgid "Banks"
+msgstr "Banques"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__account_reconcile
+msgid ""
+"Check this box if this account allows invoices & payments matching of "
+"journal items."
+msgstr ""
+"Cochez cette case si ce compte permet de faire du rapprochement entre "
+"factures et paiements."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
+msgid "Code"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_res_company
+msgid "Companies"
+msgstr "Sociétés"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_uid
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_date
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_credit_ids
+msgid "Credit journal items that are matched with this journal item."
+msgstr "Pièces au crédit qui correspondent à cette pièce."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Current Year"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__date
+#: model:ir.model.fields,field_description:account_usability.field_account_move__date
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__date
+msgid "Date"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_debit_ids
+msgid "Debit journal items that are matched with this journal item."
+msgstr "Pièces au débit qui correspondent avec cette pièce."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Debit or Credit"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_account__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__display_name
+#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__display_name
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__display_name
+#: model:ir.model.fields,field_description:account_usability.field_product_template__display_name
+#: model:ir.model.fields,field_description:account_usability.field_res_company__display_name
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_date_due
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_date_due
+msgid "Due Date"
+msgstr "Date d'échéance"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__end_date
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
+msgid "End Date"
+msgstr "Date de Fin"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscal_position
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__fiscal_position_id
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__property_account_position_id
+#: model:ir.model.fields,field_description:account_usability.field_res_users__property_account_position_id
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Exercice"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__fiscal_position_id
+#: model:ir.model.fields,help:account_usability.field_account_move__fiscal_position_id
+#: model:ir.model.fields,help:account_usability.field_account_payment__fiscal_position_id
+msgid ""
+"Fiscal positions are used to adapt taxes and accounts for particular "
+"customers or sales orders/invoices. The default value comes from the "
+"customer."
+msgstr ""
+" Les positions fiscales sont utilisées pour adapter les taxes et les "
+"comptes à des clients particuliers ou à des bons de commande/factures. La "
+"valeur par défaut provient du client."
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
+msgid "Full Reconcile"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Fully Reconciled"
+msgstr "Lettrage Complet"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+msgid "Generate"
+msgstr "Générer"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.account_group_generate_action
+#: model:ir.model,name:account_usability.model_account_group_generate
+#: model:ir.ui.menu,name:account_usability.account_group_generate_menu
+msgid "Generate Account Groups"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+msgid "Generate account groups"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_analytic_account_search
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
+msgid "Group"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
+msgid "Group By"
+msgstr "Regrouper par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_attachment
+#: model:ir.model.fields,field_description:account_usability.field_account_move__has_attachment
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_attachment
+msgid "Has Attachment"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
+#: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
+msgid "Has Discount"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance
+msgid "Hide Bank Statement Balance"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_account__id
+#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__id
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__id
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__id
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__id
+#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__id
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__id
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:account_usability.field_account_journal__id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__id
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__id
+#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__id
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__id
+#: model:ir.model.fields,field_description:account_usability.field_product_template__id
+#: model:ir.model.fields,field_description:account_usability.field_res_company__id
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__id
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__id
+msgid "ID"
+msgstr "Identifiant"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_incoterms
+msgid "Incoterms"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
+msgid "Inter-Banks Transfer Account"
+msgstr "Compte de transfert inter-bancaire"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_res_config_settings__transfer_account_id
+msgid ""
+"Intermediary account used when moving money from a liquidity account to "
+"another"
+msgstr ""
+"Compte intermédiaire utilisé pour déplacer de l'argent d'un compte de "
+"trésorerie vers un autre"
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__product_barcode
+msgid "International Article Number used for product identification."
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice
+#: model:ir.model.fields,field_description:account_usability.field_res_partner__invoice_warn
+#: model:ir.model.fields,field_description:account_usability.field_res_users__invoice_warn
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
+msgid "Invoice Legal Terms"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Lignes de facture"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
+msgid "Invoices Analysis"
+msgstr "Analyse des factures"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Statistiques des factures"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_journal
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__journal_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__journal_id
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__journal_id
+msgid "Journal"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move
+msgid "Journal Entry"
+msgstr "Pièce comptable"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_line
+msgid "Journal Item"
+msgstr "Écriture comptable"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_account____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_incoterms____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_journal____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal____last_update
+#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo____last_update
+#: model:ir.model.fields,field_description:account_usability.field_product_template____last_update
+#: model:ir.model.fields,field_description:account_usability.field_res_company____last_update
+#: model:ir.model.fields,field_description:account_usability.field_res_config_settings____last_update
+#: model:ir.model.fields,field_description:account_usability.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_uid
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_uid
+msgid "Last Updated by"
+msgstr "Mis à jour par"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_date
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_date
+msgid "Last Updated on"
+msgstr "Mis à jour le"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
+msgid "Legal Terms"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
+msgid "Legal Terms on Invoice"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
+msgid "Level"
+msgstr "Niveau"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "Mark as Sent"
+msgstr "Marquer comme envoyé"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid "Mark invoices as sent"
+msgstr "Marquer les factures comme envoyé"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "Missing Attachment"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Lettrage partiel"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
+msgid "Partial Reconcile Credit"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
+msgid "Partial Reconcile Debit"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
+msgid "Partner Industry"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_payment_term_id
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_payment_term_id
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+#. module: account_usability
+#: code:addons/account_usability/models/account_move.py:0
+#, python-format
+msgid "Please post the following entries before reconciliation :"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
+msgid "Prefix"
+msgstr "Préfixe"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_reconcile_model
+msgid ""
+"Preset to create journal entries during a invoices and payments matching"
+msgstr ""
+"Préconfigurer pour créer une écriture pendant la correspondance entre des "
+"factures et des paiements"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Previous Year"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
+msgid "Print"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
+msgid "Product Barcode"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_product_template
+msgid "Product Template"
+msgstr "Modèle de produit"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_product_product__purchase_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__purchase_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_template__purchase_price_type
+msgid "Purchase Price Type"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
+#: model:ir.model.fields,field_description:account_usability.field_account_move__partner_bank_id
+msgid "Recipient Bank"
+msgstr "Compte bancaire destinataire"
+
+#. 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
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__ref
+msgid "Reference"
+msgstr "Référence"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
+msgid "Reversal date"
+msgstr "Date de renversement"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,field_description:account_usability.field_account_move__sale_dates
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__sale_dates
+msgid "Sale Dates"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_product_product__sale_price_type
+#: model:ir.model.fields,field_description:account_usability.field_product_template__sale_price_type
+msgid "Sale Price Type"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_res_partner__invoice_warn
+#: model:ir.model.fields,help:account_usability.field_res_users__invoice_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
+"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
+"message et bloquera le flux. Le Message doit être encodé dans le champ "
+"suivant."
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "Sent"
+msgstr "Envoyé"
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__start_date
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
+msgid "Start Date"
+msgstr "Date de Début"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Liste prix fournisseur"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
+msgid "Tax"
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/models/product.py:0
+#, python-format
+msgid "Tax excl."
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/models/product.py:0
+#, python-format
+msgid "Tax incl."
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_move_line__balance
+msgid ""
+"Technical field holding the debit - credit in order to open meaningful "
+"graph views from reports"
+msgstr ""
+"Champ technique égal à 'débit - crédit', utilisé pour les vues graphes dans "
+"les rapports"
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid ""
+"The code of account '%s' is %d caracters. It cannot be inferior to level "
+"(%d)."
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_res_partner__property_account_position_id
+#: model:ir.model.fields,help:account_usability.field_res_users__property_account_position_id
+msgid ""
+"The fiscal position determines the taxes/accounts used for this contact."
+msgstr ""
+"La position fiscale détermine les taxes / comptes utilisés pour ce contact."
+
+#. module: account_usability
+#: code:addons/account_usability/wizard/account_group_generate.py:0
+#, python-format
+msgid "The level must be >= 1."
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__sale_dates
+#: model:ir.model.fields,help:account_usability.field_account_move__sale_dates
+#: model:ir.model.fields,help:account_usability.field_account_payment__sale_dates
+msgid ""
+"This information appears on invoice qweb report (you may use it for your "
+"own report)"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
+msgid ""
+"This wizard is designed to auto-generate account groups from the chart of "
+"account."
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
+msgid ""
+"This wizard will mark as <i>sent</i> all the selected invoices in open or "
+"paid state."
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
+msgid "To Send"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__amount_total
+#: model:ir.model.fields,field_description:account_usability.field_account_move__amount_total
+#: model:ir.model.fields,field_description:account_usability.field_account_payment__amount_total
+msgid "Total"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.res_config_settings_view_form
+msgid ""
+"Transit account when you transfer money from a bank account of your company "
+"to another bank account of your company."
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
+msgid "Type"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
+msgid "Unreconcile All"
+msgstr "Tous délettrés"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
+msgid "Unreconciled or Partially Reconciled"
+msgstr "Non Lettré ou Partiellement Lettré"
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
+msgid "View Journal Entry"
+msgstr ""
+
+#. module: account_usability
+#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
+msgid "View Journal Entry Form"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model.fields,help:account_usability.field_account_bank_statement__hide_bank_statement_balance
+#: model:ir.model.fields,help:account_usability.field_account_journal__hide_bank_statement_balance
+msgid ""
+"You may want to enable this option when your bank journal is generated from "
+"a bank statement file that doesn't handle start/end balance (QIF for "
+"instance) and you don't want to enter the start/end balance manually: it "
+"will prevent the display of wrong information in the accounting dashboard "
+"and on bank statements."
+msgstr ""

account_usability/models/__init__.py

@@ -6,4 +6,6 @@ from . import account_journal
 from . import account_move
 from . import account_partial_reconcile
 from . import res_partner
+from . import res_company
 from . import product
+from . import account_invoice_report

account_usability/models/account_bank_statement.py

@@ -27,9 +27,7 @@ class AccountBankStatement(models.Model):
 
     def _check_balance_end_real_same_as_computed(self):
         for stmt in self:
-            if stmt.hide_bank_statement_balance:
-                continue
-            else:
+            if not stmt.hide_bank_statement_balance:
                 super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
         return True
 
@@ -80,7 +78,8 @@ class AccountBankStatementLine(models.Model):
 
     def show_account_move(self):
         self.ensure_one()
-        action = self.env.ref('account.action_move_line_form').read()[0]
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'account.action_move_line_form')
         # Note: this action is on account.move, not account.move.line !
         action.update({
             'views': False,

account_usability/models/account_incoterms.py

@@ -14,3 +14,13 @@ class AccountIncoterms(models.Model):
         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=100):
+        if args is None:
+            args = []
+        if name and operator == 'ilike':
+            recs = self.search([('code', '=ilike', name + '%')] + args, limit=limit)
+            if recs:
+                return recs.name_get()
+        return super().name_search(name=name, args=args, operator=operator, limit=limit)

account_usability/models/account_invoice_report.py

@@ -0,0 +1,17 @@
+# Copyright 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).
+
+from odoo import api, fields, models
+
+
+class AccountInvoiceReport(models.Model):
+    _inherit = 'account.invoice.report'
+
+    industry_id = fields.Many2one('res.partner.industry', string='Partner Industry', readonly=True)
+
+    @api.model
+    def _select(self):
+        res = super()._select()
+        res += ", COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id"
+        return res

account_usability/models/account_journal.py

@@ -16,6 +16,13 @@ class AccountJournal(models.Model):
         "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.")
+    # Used to set default user_type_id on account fields
+    account_type_current_liabilities_id = fields.Many2one(
+        'account.account.type',
+        default=lambda self: self.env.ref('account.data_account_type_current_liabilities').id)
+    account_type_current_assets_id = fields.Many2one(
+        'account.account.type',
+        default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
 
     @api.depends(
         'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')

account_usability/models/account_move.py

@@ -2,10 +2,12 @@
 # @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 import api, fields, models, _
 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
 
 
 class AccountMove(models.Model):
@@ -152,13 +154,13 @@ class AccountMove(models.Model):
         """ 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(
+        for move in self:
+            sales = move.invoice_line_ids.mapped(
                 'sale_line_ids').mapped('order_id')
             dates = ["%s (%s)" % (
-                     x.name, format_date(inv.env, self.date_order))
+                     x.name, format_date(move.env, x.date_order))
                      for x in sales]
-            inv.sale_dates = ", ".join(dates)
+            move.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)
@@ -207,6 +209,18 @@ class AccountMove(models.Model):
         self.ensure_one()
         return '%s.pdf' % (self.name and self.name.replace('/', '_') or 'INV')
 
+    def _get_accounting_date(self, invoice_date, has_tax):
+        # On vendor bills/refunds, we want date = invoice_date unless
+        # we have a company tax_lock_date and the invoice has taxes
+        # and invoice_date <= tax_lock_date
+        date = super()._get_accounting_date(invoice_date, has_tax)
+        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)
+            date = invoice_date
+        return date
+
 
 class AccountMoveLine(models.Model):
     _inherit = 'account.move.line'
@@ -228,10 +242,22 @@ class AccountMoveLine(models.Model):
         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")
+    balance = fields.Monetary(
+        string='Balance',
+        default=0.0,
+        currency_field='company_currency_id',
+        compute="_compute_balance",
+        store=True)
+
+    @api.depends("credit", "debit")
+    def _compute_balance(self):
+        for line in self:
+            line.balance = line.debit - line.credit
 
     def show_account_move_form(self):
         self.ensure_one()
-        action = self.env.ref('account.action_move_line_form').read()[0]
+        action = self.env["ir.actions.actions"]._for_xml_id(
+            'account.action_move_line_form')
         action.update({
             'res_id': self.move_id.id,
             'view_id': False,
@@ -251,3 +277,25 @@ class AccountMoveLine(models.Model):
                 rec_str = ', '.join([
                     'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
             line.reconcile_string = rec_str
+
+    def _get_computed_name(self):
+        # This is useful when you want to have the product code in a dedicated
+        # column in your customer invoice report
+        # The same ir.config_parameter is used in sale_usability,
+        # purchase_usability and account_usability
+        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
+            'usability.line_name_no_product_code')
+        if no_product_code_param and no_product_code_param == 'True':
+            self = self.with_context(display_default_code=False)
+        return super()._get_computed_name()
+
+    def reconcile(self):
+        """Explicit error message if unposted lines"""
+        unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
+        if unposted_ids:
+            m = _("Please post the following entries before reconciliation :")
+            sep = "\n - "
+            unpost = sep.join([am.display_name for am in unposted_ids.move_id])
+            raise UserError(m + sep + unpost)
+
+        return super().reconcile()

account_usability/models/res_company.py

@@ -0,0 +1,21 @@
+# Copyright 2021 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 ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    # There is a native field invoice_terms which is displayed on res.config.settings
+    # when the ir.config_parameter account.use_invoice_terms is True
+    # But there are several problems with this native field:
+    # - it is copied on the 'narration' field of account.move => we don't want that
+    # - the text block is very small on the form view of res.config.settings
+    # So I decided to have our own field "fixed_invoice_terms"
+    # The native field can still be used when you need to customise some
+    # terms and conditions on each invoice (not very common, but...)
+    # To underline this different with the native field, I prefix it with 'static_'
+    static_invoice_terms = fields.Text(
+        translate=True, string="Legal Terms on Invoice")

account_usability/static/src/xml/account_payment.xml

@@ -0,0 +1,19 @@
+<?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).
+-->
+
+<templates id="template" xml:space="preserve">
+
+    <!-- Requires https://github.com/odoo/odoo/pull/84180 -->
+    <t t-extend="ShowPaymentInfo" >
+        <t t-jquery="td:first" t-operation="after">
+            <td style="max-width: 25em;" id="outstanding-date">
+                <div class="oe_form_field" style="margin-right: 5px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap;"><t t-esc="line.date"></t></div>
+            </td>
+        </t>
+    </t>
+
+</templates>

account_usability/views/account_account.xml

@@ -31,6 +31,9 @@
         <field name="name" position="after">
             <field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
         </field>
+        <filter name="accounttype" position="after">
+            <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
+        </filter>
     </field>
 </record>
 

account_usability/views/account_analytic_account.xml

@@ -0,0 +1,33 @@
+<?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_analytic_account_list" model="ir.ui.view">
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="analytic.view_account_analytic_account_list"/>
+    <field name="arch" type="xml">
+        <field name="code" position="after">
+            <field name="group_id" optional="show"/>
+        </field>
+    </field>
+</record>
+ 
+
+<record id="view_account_analytic_account_search" model="ir.ui.view">
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="analytic.view_account_analytic_account_search"/>
+    <field name="arch" type="xml">
+        <filter name="associatedpartner" position="before">
+            <filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
+        </filter>
+    </field>
+</record>
+
+
+</odoo>

account_usability/views/account_analytic_group.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>
+
+
+<record id="account_analytic_group_tree_view" model="ir.ui.view">
+    <field name="model">account.analytic.group</field>
+    <field name="inherit_id" ref="analytic.account_analytic_group_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="parent_id" optional="show"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_usability/views/account_group.xml

@@ -0,0 +1,32 @@
+<?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>
+
+
+<record id="view_account_group_form" model="ir.ui.view">
+    <field name="model">account.group</field>
+    <field name="inherit_id" ref="account.view_account_group_form"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="parent_id"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_group_tree" model="ir.ui.view">
+    <field name="model">account.group</field>
+    <field name="inherit_id" ref="account.view_account_group_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="after">
+            <field name="parent_id" optional="show"/>
+        </field>
+    </field>
+</record>
+
+
+</odoo>

account_usability/views/account_invoice_report.xml

@@ -14,26 +14,38 @@
     <field name="arch" type="xml">
         <tree string="Invoices Analysis">
             <field name="move_id"/>
+            <field name="journal_id" optional="hide"/>
+            <field name="company_id" optional="hide" groups="base.group_multi_company"/>
             <field name="invoice_date"/>
             <field name="invoice_date_due"/>
             <field name="move_type"/>
             <field name="commercial_partner_id"/>
+            <field name="partner_id" optional="hide"/>
+            <field name="country_id" optional="hide"/>
+            <field name="industry_id" optional="hide"/>
             <field name="invoice_user_id"/>
+            <field name="fiscal_position_id" optional="hide"/>
             <field name="product_id"/>
+            <field name="product_categ_id" optional="hide"/>
+            <field name="account_id" optional="hide"/>
+            <field name="analytic_account_id" optional="hide" groups="analytic.group_analytic_accounting"/>
             <field name="quantity" sum="1"/>
             <field name="product_uom_id" groups="uom.group_uom"/>
             <field name="price_subtotal" sum="1"/>
             <field name="state"/>
+            <field name="payment_state" optional="hide"/>
         </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 -->
+    <field name="view_mode">pivot,graph</field>
 </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 -->
+    <field name="view_mode">pivot,graph</field>
 </record>
 
 <record id="view_account_invoice_report_pivot" model="ir.ui.view">

account_usability/views/account_journal.xml

@@ -14,6 +14,17 @@
     <field name="arch" type="xml">
         <field name="bank_statements_source" position="after">
             <field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
+            <field name="account_type_current_liabilities_id" invisible="1"/>
+            <field name="account_type_current_assets_id" invisible="1"/>
+        </field>
+        <field name="suspense_account_id" position="attributes">
+            <attribute name="context">{'default_user_type_id': account_type_current_liabilities_id, 'default_reconcile': True}</attribute>
+        </field>
+        <field name="payment_debit_account_id" position="attributes">
+            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
+        </field>
+        <field name="payment_credit_account_id" position="attributes">
+            <attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
         </field>
     </field>
 </record>

account_usability/views/account_move.xml

@@ -70,6 +70,9 @@
         <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 name="credit" position="after">
+            <field name="balance" sum="Balance" />
+        </field>
     </field>
 </record>
 
@@ -88,10 +91,11 @@
             <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="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
         </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">

account_usability/views/product.xml

@@ -27,7 +27,7 @@ Here, we set all those fields on account.group_account_invoice
         </field>
         <field name="list_price" position="replace">
             <div name="list_price">
-                <field name="list_price" widget='monetary' options="{'currency_field': 'currency_id'}" class="oe_inline"/>
+                <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>

account_usability/views/res_company.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2021 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_company_form" model="ir.ui.view">
+    <field name="name">account_usability.res.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="base.view_company_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page string="Legal Terms" name="legal_terms">
+                <group string="Invoice Legal Terms" name="static_invoice_terms">
+                    <field name="static_invoice_terms" nolabel="1"/>
+                </group>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+
+</odoo>

account_usability/wizard/account_payment_register_views.xml

@@ -0,0 +1,23 @@
+<?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>

base_mail_sender_bcc/__init__.py

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

base_mail_sender_bcc/__manifest__.py

@@ -0,0 +1,21 @@
+# Copyright 2017-2022 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).
+
+{
+    'name': 'Mail Sender Bcc',
+    'version': '14.0.1.0.0',
+    'category': 'Mail',
+    'license': 'AGPL-3',
+    'summary': "Always send a copy of the mail to the sender",
+    'description': """
+Mail Sender Bcc
+===============
+
+With this module, when Odoo sends an outgoing email, it adds the sender as Bcc (blind copy) of the email.
+    """,
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['base'],
+    'installable': True,
+}

base_mail_sender_bcc/models/__init__.py

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

base_mail_sender_bcc/models/ir_mail_server.py

@@ -0,0 +1,27 @@
+# Copyright 2017-2022 Akretion France
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class IrMailServer(models.Model):
+    _inherit = 'ir.mail_server'
+
+    def build_email(
+            self, email_from, email_to, subject, body, email_cc=None,
+            email_bcc=None, reply_to=False, attachments=None,
+            message_id=None, references=None, object_id=False,
+            subtype='plain', headers=None,
+            body_alternative=None, subtype_alternative='plain'):
+        if email_from:
+            if email_bcc is None:
+                email_bcc = [email_from]
+            elif isinstance(email_bcc, list) and email_from not in email_bcc:
+                email_bcc.append(email_from)
+        return super().build_email(
+            email_from, email_to, subject, body, email_cc=email_cc,
+            email_bcc=email_bcc, reply_to=reply_to, attachments=attachments,
+            message_id=message_id, references=references, object_id=object_id,
+            subtype=subtype, headers=headers,
+            body_alternative=body_alternative, subtype_alternative=subtype_alternative)

base_partner_ref/__init__.py

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

base_partner_ref/__manifest__.py

@@ -1,10 +1,10 @@
-# 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',
+    'version': '14.0.1.0.0',
     'category': 'Partner',
     'license': 'AGPL-3',
     'summary': "Improve usage of partner's Internal Reference",
@@ -21,6 +21,6 @@ Base Partner Reference
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['base'],
-    'data': ['partner_view.xml'],
-    'installable': False,
+    '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

@@ -1,4 +1,4 @@
-# Copyright 2017-2019 Akretion
+# Copyright 2017-2021 Akretion
 # @author: Alexis de Lattre <alexis.delattre@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
@@ -18,9 +18,9 @@ class ResPartner(models.Model):
         )]
 
     # add 'ref' in depends
-    @api.depends('is_company', 'name', 'parent_id.name', 'type', 'company_name', 'ref', 'invalidate_display_name')
+    @api.depends('ref', 'invalidate_display_name')
     def _compute_display_name(self):
-        super(ResPartner, self)._compute_display_name()
+        super()._compute_display_name()
 
     def _get_name(self):
         partner = self
@@ -32,12 +32,13 @@ class ResPartner(models.Model):
         # 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]
+                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)
+                    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'):
@@ -47,7 +48,8 @@ class ResPartner(models.Model):
         name = name.replace('\n\n', '\n')
         name = name.replace('\n\n', '\n')
         if self._context.get('address_inline'):
-            name = name.replace('\n', ', ')
+            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'):
@@ -63,5 +65,6 @@ class ResPartner(models.Model):
         if name and operator == 'ilike':
             recs = self.search([('ref', '=', name)] + args, limit=limit)
             if recs:
-                return recs.name_get()
+                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/views/res_partner.xml

@@ -11,29 +11,34 @@
     <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="priority">1000</field>  <!-- inherit after l10n_fr -->
     <field name="arch" type="xml">
         <field name="type" position="after">
             <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>

base_usability/views/res_partner.xml

@@ -39,6 +39,9 @@
     <field name="model">res.partner</field>
     <field name="inherit_id" ref="base.view_partner_tree"/>
     <field name="arch" type="xml">
+        <field name="display_name" position="after">
+            <field name="ref" optional="hide"/>
+        </field>
         <field name="phone" position="after">
             <field name="mobile" optional="show" widget="phone" class="o_force_ltr"/>
         </field>

crm_usability/__init__.py

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

crm_usability/__manifest__.py

@@ -0,0 +1,25 @@
+# Copyright 2016-2021 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': 'CRM Usability',
+    'version': '14.0.1.0.0',
+    'category': 'Customer Relationship Management',
+    'license': 'AGPL-3',
+    'summary': 'CRM usability enhancements',
+    'description': """
+CRM Usability
+=============
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['crm'],
+    'data': [
+        'views/crm_lead.xml',
+        ],
+    'installable': True,
+}

crm_usability/models/__init__.py

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

crm_usability/models/crm_lead.py

@@ -0,0 +1,13 @@
+# Copyright 2017-2021 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 fields, models
+
+
+class CrmLead(models.Model):
+    _inherit = 'crm.lead'
+
+    probability = fields.Float(tracking=100)
+    date_deadline = fields.Date(tracking=110)
+    name = fields.Char(tracking=1)

crm_usability/views/crm_lead.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  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).
+-->
+
+<odoo>
+
+<!-- SEARCH OPPOR -->
+<record id="view_crm_case_opportunities_filter" model="ir.ui.view">
+    <field name="name">usability.crm.lead.opportunity.search</field>
+    <field name="model">crm.lead</field>
+    <field name="inherit_id" ref="crm.view_crm_case_opportunities_filter"/>
+    <field name="arch" type="xml">
+        <filter name="saleschannel" position="after">
+            <filter name="partner_groupby" string="Customer" context="{'group_by': 'partner_id'}"/>
+        </filter>
+    </field>
+</record>
+
+</odoo>

link_tracker_usability/__manifest__.py

@@ -0,0 +1,27 @@
+# Copyright 2019-2021 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': 'Link Tracker Usability',
+    'version': '14.0.1.0.0',
+    'category': 'Marketing',
+    'license': 'AGPL-3',
+    'summary': 'Improve usability for link tracker',
+    'description': """
+Link Tracker Usability
+======================
+
+Several small usability improvements.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['link_tracker'],
+    'data': [
+        'views/link_tracker_click.xml',
+        ],
+    'installable': True,
+}

link_tracker_usability/views/link_tracker_click.xml

@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2019-2021 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="link_tracker_click_view_tree" model="ir.ui.view">
+    <field name="name">usability.link.tracker.click.tree</field>
+    <field name="model">link.tracker.click</field>
+    <field name="inherit_id" ref="link_tracker.link_tracker_click_view_tree"/>
+    <field name="arch" type="xml">
+        <field name="country_id" position="after">
+            <field name="create_date" string="Click Date"/>
+        </field>
+    </field>
+</record>
+
+<record id="link_tracker_click_view_form" model="ir.ui.view">
+    <field name="name">usability.link.tracker.click.form</field>
+    <field name="model">link.tracker.click</field>
+    <field name="inherit_id" ref="link_tracker.link_tracker_click_view_form"/>
+    <field name="arch" type="xml">
+        <field name="country_id" position="after">
+            <field name="create_date" string="Click Date"/>
+        </field>
+    </field>
+</record>
+
+<record id="link_tracker_click_view_search" model="ir.ui.view">
+    <field name="name">usability.link.tracker.click.search</field>
+    <field name="model">link.tracker.click</field>
+    <field name="inherit_id" ref="link_tracker.link_tracker_click_view_search"/>
+    <field name="arch" type="xml">
+        <filter name="groupby_link_id" position="before">
+            <filter name="create_date_groupby" string="Click Date" context="{'group_by': 'create_date'}"/>
+        </filter>
+    </field>
+</record>
+
+
+</odoo>

mail_no_portal/__manifest__.py

@@ -0,0 +1,25 @@
+# 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).
+
+{
+    'name': 'Mail no portal',
+    'version': '14.0.1.0.0',
+    'category': 'Productivity/Discuss',
+    'license': 'AGPL-3',
+    'summary': 'Remove portal button in mails sent by Odoo',
+    'description': """
+This module remove the buttons such as *View Request for Quotation* in emails sent by Odoo.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'maintainers': ['alexis-via'],
+    'website': 'https://www.akretion.com',
+    'depends': ['mail'],
+    'data': [
+        'data/mail.xml',
+    ],
+    'installable': True,
+}

mail_no_portal/data/mail.xml

@@ -0,0 +1,23 @@
+<?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>
+
+
+    <template id="mail_notification_paynow" inherit_id="mail.mail_notification_paynow">
+        <!-- Remove the portal button -->
+        <xpath expr="//t[@t-set='is_online']" position="attributes">
+            <attribute name="t-value">False</attribute>
+        </xpath>
+        <!-- Remove the Powered by Odoo -->
+        <xpath expr="//a[@target='_blank']/.." position="replace">
+            <td align="center" style="min-width: 590px; padding: 8px; font-size:11px;"></td>
+        </xpath>
+    </template>
+
+
+</odoo>

mass_mailing_usability/__init__.py

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

mass_mailing_usability/__manifest__.py

@@ -0,0 +1,29 @@
+# Copyright 2019-2021 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': 'Mass Mailing Campaigns Usability',
+    'version': '14.0.1.0.0',
+    'category': 'Marketing',
+    'license': 'AGPL-3',
+    'summary': 'Improve usability of mass mailing campaigns',
+    'description': """
+Mass Mailing Campaigns Usability
+================================
+
+Several small usability improvements on the module mass_mailing:
+
+* show fields on link.tracker.click that are not displayed by default
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['mass_mailing', 'link_tracker_usability'],
+    'data': [
+#        'views/link_tracker.xml',
+        ],
+    'installable': False,
+}

mass_mailing_usability/views/link_tracker.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 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_link_tracker_click_tree" model="ir.ui.view">
+    <field name="name">mm.usability.link.tracker.click.tree</field>
+    <field name="model">link.tracker.click</field>
+    <field name="inherit_id" ref="link_tracker.view_link_tracker_click_tree"/>
+    <field name="arch" type="xml">
+        <field name="country_id" position="after">
+            <field name="mass_mailing_id"/>
+            <field name="mail_stat_recipient"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_link_tracker_click_form" model="ir.ui.view">
+    <field name="name">mm.usability.link.tracker.click.form</field>
+    <field name="model">link.tracker.click</field>
+    <field name="inherit_id" ref="link_tracker.view_link_tracker_click_form"/>
+    <field name="arch" type="xml">
+        <field name="country_id" position="after">
+            <field name="mass_mailing_id"/>
+            <field name="mass_mailing_campaign_id"/>
+            <field name="mail_stat_id"/>
+            <field name="mail_stat_recipient"/>
+        </field>
+    </field>
+</record>
+
+<record id="link_tracker_click_search" model="ir.ui.view">
+    <field name="name">mm.usability.link.tracker.click.search</field>
+    <field name="model">link.tracker.click</field>
+    <field name="inherit_id" ref="link_tracker_usability.link_tracker_click_search"/>
+    <field name="arch" type="xml">
+        <field name="link_id" position="after">
+            <field name="mail_stat_recipient"/>
+        </field>
+    </field>
+</record>
+
+</odoo>

mrp_usability/views/mrp_production.xml

@@ -29,4 +29,15 @@
     </field>
 </record>
 
+<record id="mrp_production_tree_view" model="ir.ui.view">
+    <field name="model">mrp.production</field>
+    <field name="inherit_id" ref="mrp.mrp_production_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="reservation_state" position="after">
+            <field name="location_src_id" optional="hide" groups="stock.group_stock_multi_locations"/>
+            <field name="location_dest_id" optional="hide" groups="stock.group_stock_multi_locations"/>
+        </field>
+    </field>
+</record>
+
 </odoo>

pos_no_product_template_menu/__manifest__.py

@@ -1,28 +0,0 @@
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'POS No Product Template Menu',
-    'version': '12.0.1.0.0',
-    'category': 'Point of sale',
-    'license': 'AGPL-3',
-    'summary': "Replace product.template menu entries by product.product menu",
-    'description': """
-POS No Product Template
-=======================
-
-This module replaces the menu entry for product.template by menu entries
-for product.product in the *Point Of Sale > Product* menu.
-
-This module also switches to the tree view by default
-for Product menu entries, instead of the kanban view.
-
-This module has been written by David Béal
-from Akretion <david.beal@akretion.com>.
-    """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': ['point_of_sale', 'sale_purchase_no_product_template_menu'],
-    'auto_install': True,
-    'data': ['pos_view.xml'],
-    'installable': False,
-}

pos_no_product_template_menu/pos_view.xml

@@ -1,16 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<odoo>
-
-<record id="product_product_action_pos" model="ir.actions.act_window">
-    <field name="name">Products</field>
-    <field name="res_model">product.product</field>
-    <field name="view_mode">kanban,tree,form</field>
-    <field name="context">{'default_available_in_pos': True, 'search_default_filter_to_availabe_pos': 1}</field>
-</record>
-
-<record id="point_of_sale.menu_pos_products" model="ir.ui.menu">
-    <field name="action" ref="product_product_action_pos"/>
-</record>
-
-</odoo>

pos_usability/i18n/fr.po

@@ -4,20 +4,119 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 12.0\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-10-11 13:11+0000\n"
-"PO-Revision-Date: 2019-10-11 15:11+0200\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2022-05-09 16:56+0000\n"
+"PO-Revision-Date: 2022-05-09 18:57+0200\n"
+"Last-Translator: \n"
 "Language-Team: \n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: \n"
-"Language: fr\n"
-"X-Generator: Poedit 2.0.6\n"
+"X-Generator: Poedit 3.0.1\n"
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_pos_category__product_count
+msgid "# Products"
+msgstr ""
+
+#. module: pos_usability
+#: model_terms:ir.ui.view,arch_db:pos_usability.product_pos_category_form_view
+msgid "<span class=\"o_stat_text\"> Products</span>"
+msgstr ""
 
 #. module: pos_usability
 #: model_terms:ir.ui.view,arch_db:pos_usability.report_saledetails
 msgid "Amount"
 msgstr "Montant"
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_product_product__available_in_pos
+#: model:ir.model.fields,field_description:pos_usability.field_product_template__available_in_pos
+msgid "Available in POS"
+msgstr "Disponible dans le PdV"
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method__cash_journal_id
+msgid "Cash Journal"
+msgstr "Journal de caisse"
+
+#. module: pos_usability
+#: model:ir.model.fields,help:pos_usability.field_product_product__pos_categ_id
+#: model:ir.model.fields,help:pos_usability.field_product_template__pos_categ_id
+msgid "Category used in the Point of Sale."
+msgstr "Catégorie utilisé dans le point de vente"
+
+#. module: pos_usability
+#: model:ir.model.fields,help:pos_usability.field_product_product__available_in_pos
+#: model:ir.model.fields,help:pos_usability.field_product_template__available_in_pos
+msgid "Check if you want this product to appear in the Point of Sale."
+msgstr ""
+"Cochez si vous souhaitez faire apparaître ce produit dans le Point de Vente"
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_pos_category__display_name
+#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method__display_name
+#: model:ir.model.fields,field_description:pos_usability.field_product_template__display_name
+msgid "Display Name"
+msgstr "Nom affiché"
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_pos_category__id
+#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method__id
+#: model:ir.model.fields,field_description:pos_usability.field_product_template__id
+msgid "ID"
+msgstr ""
+
+#. module: pos_usability
+#: model:ir.model.fields,field_description:pos_usability.field_pos_category____last_update
+#: model:ir.model.fields,field_description:pos_usability.field_pos_payment_method____last_update
+#: model:ir.model.fields,field_description:pos_usability.field_product_template____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: pos_usability
+#: model:ir.model,name:pos_usability.model_pos_category
+#: model:ir.model.fields,field_description:pos_usability.field_product_product__pos_categ_id
+#: model:ir.model.fields,field_description:pos_usability.field_product_template__pos_categ_id
+#: model_terms:ir.ui.view,arch_db:pos_usability.product_template_search_view
+msgid "Point of Sale Category"
+msgstr "Catégorie du point de vente"
+
+#. module: pos_usability
+#: model:ir.model,name:pos_usability.model_pos_payment_method
+msgid "Point of Sale Payment Methods"
+msgstr "Modes de paiement au point de vente"
+
+#. module: pos_usability
+#: model:ir.model,name:pos_usability.model_product_template
+msgid "Product Template"
+msgstr "Modèle d'article"
+
+#. module: pos_usability
+#: model_terms:ir.ui.view,arch_db:pos_usability.view_pos_session_form
+msgid "Starting Balance"
+msgstr "Montant à l'ouverture"
+
+#. module: pos_usability
+#: model_terms:ir.ui.view,arch_db:pos_usability.view_pos_session_form
+msgid "Stats"
+msgstr ""
+
+#. module: pos_usability
+#: model:ir.model.fields,help:pos_usability.field_pos_category__product_count
+msgid ""
+"The number of products under this point of sale category (does not consider "
+"the children categories)"
+msgstr ""
+
+#. module: pos_usability
+#: model:ir.model.fields,help:pos_usability.field_pos_payment_method__cash_journal_id
+msgid ""
+"The payment method is of type cash. A cash statement will be automatically "
+"generated."
+msgstr ""
+"Cette méthode de paiement est de type cash. Un relevé sera automatiquement "
+"généré. "

pos_usability/views/pos_session.xml

@@ -15,6 +15,20 @@
         <button name="show_journal_items" position="after">
             <button name="%(point_of_sale.action_report_pos_order_all)d" type="action" class="oe_stat_button" icon="fa-table" string="Stats" context="{'search_default_session_id': active_id}"/>
         </button>
+        <xpath
+            expr="//field[@name='cash_register_total_entry_encoding']/parent::group"
+            position="before"
+        >
+        <group>
+            <field
+                    style="text-align:right;margin:0;padding:0;"
+                    name="cash_register_balance_start"
+                    widget="monetary"
+                    options="{'currency_field': 'currency_id'}"
+                    string="Starting Balance"
+                />
+        </group>
+        </xpath>
     </field>
 </record>
 

product_usability/__manifest__.py

@@ -21,17 +21,22 @@ The usability enhancements include:
 
 * hide description field on product (description_sale must be use instead of description)
 
+* add a field barcode_type in product form view
+
 This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
     """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['product'],
+    "external_dependencies": {"python": ["stdnum"]},
     'data': [
         'views/product_supplierinfo_view.xml',
         'views/product_pricelist_view.xml',
         'views/product_pricelist_item.xml',
         'views/product_template_view.xml',
         'views/product_product.xml',
+        'views/uom_uom.xml',
+        'views/product_category_view.xml',
     ],
     'installable': True,
 }

product_usability/models/__init__.py

@@ -2,3 +2,4 @@ from . import product_product
 from . import product_template
 from . import product_supplierinfo
 from . import product_pricelist
+from . import product_category

product_usability/models/product_category.py

@@ -0,0 +1,13 @@
+# 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 fields, models
+
+
+class ProductCategory(models.Model):
+    _inherit = ['product.category', "mail.thread", "mail.activity.mixin"]
+    _name = 'product.category'
+
+    name = fields.Char(tracking=10)
+    parent_id = fields.Many2one(tracking=20)

product_usability/models/product_product.py

@@ -1,21 +1,20 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2021 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # @author Raphaël Valyi <rvalyi@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields
+from odoo import api, models, fields
+from stdnum.ean import is_valid
 
 
 class ProductProduct(models.Model):
     _inherit = 'product.product'
 
-    default_code = fields.Char(copy=False)
-#        track_visibility='onchange',
-
-#    barcode = fields.Char(track_visibility='onchange',
-
-#    weight = fields.Float(track_visibility='onchange')
-#    active = fields.Boolean(track_visibility='onchange')
+    default_code = fields.Char(copy=False, tracking=10)
+    barcode = fields.Char(tracking=20)
+    weight = fields.Float(tracking=30)
+    active = fields.Boolean(tracking=40)
+    barcode_type = fields.Char(compute='_compute_barcode_type')
 
     _sql_constraints = [(
         # Maybe it could be better to have a constrain per company
@@ -26,3 +25,19 @@ class ProductProduct(models.Model):
         'default_code_uniq',
         'unique(default_code)',
         'This internal reference already exists!')]
+
+    @api.model
+    def _get_barcode_type(self, barcode):
+        barcode_type = False
+        if barcode:
+            size = len(barcode)
+            if size == 13 and is_valid(barcode):
+                barcode_type = 'EAN13'
+            elif size == 8 and is_valid(barcode):
+                barcode_type = 'EAN8'
+        return barcode_type
+
+    @api.depends('barcode')
+    def _compute_barcode_type(self):
+        for product in self:
+            product.barcode_type = self._get_barcode_type(product.barcode)

product_usability/models/product_template.py

@@ -1,9 +1,9 @@
-# Copyright 2015-2020 Akretion (http://www.akretion.com)
+# Copyright 2015-2021 Akretion (http://www.akretion.com)
 # @author Alexis de Lattre <alexis.delattre@akretion.com>
 # @author Raphaël Valyi <rvalyi@akretion.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo import models, fields
+from odoo import api, models, fields
 
 
 class ProductTemplate(models.Model):
@@ -21,9 +21,24 @@ class ProductTemplate(models.Model):
     # are only shown in the form view of product.template, not in the form
     # view of product.product
     name = fields.Char(tracking=10)
-    categ_id = fields.Many2one(tracking=20)
-    type = fields.Selection(tracking=30)
-    list_price = fields.Float(tracking=40)
-    sale_ok = fields.Boolean(tracking=50)
-    purchase_ok = fields.Boolean(tracking=60)
-    active = fields.Boolean(tracking=70)
+    barcode = fields.Char(tracking=20)
+    default_code = fields.Char(tracking=30)
+    categ_id = fields.Many2one(tracking=40)
+    type = fields.Selection(tracking=50)
+    list_price = fields.Float(tracking=60)
+    weight = fields.Float(tracking=70)
+    sale_ok = fields.Boolean(tracking=80)
+    purchase_ok = fields.Boolean(tracking=90)
+    active = fields.Boolean(tracking=100)
+    company_id = fields.Many2one(tracking=110)
+    barcode_type = fields.Char(compute='_compute_template_barcode_type')
+
+    @api.depends('product_variant_ids.barcode')
+    def _compute_template_barcode_type(self):
+        ppo = self.env['product.product']
+        for template in self:
+            barcode_type = False
+            if len(template.product_variant_ids) == 1:
+                barcode = template.product_variant_ids.barcode
+                barcode_type = ppo._get_barcode_type(barcode)
+            template.barcode_type = barcode_type

product_usability/views/product_category_view.xml

@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+<record id="product_category_form_view" model="ir.ui.view">
+    <field name="model">product.category</field>
+    <field name="inherit_id" ref="product.product_category_form_view" />
+    <field name="arch" type="xml">
+        <sheet position="after">
+            <div class="oe_chatter">
+                <field name="message_follower_ids"/>
+                <field name="activity_ids"/>
+                <field name="message_ids"/>
+            </div>
+       </sheet>
+    </field>
+</record>
+
+</odoo>
+

product_usability/views/product_product.xml

@@ -21,4 +21,16 @@
         </field>
     </record>
 
+    <record id="product_normal_form_view" model="ir.ui.view">
+        <field name="name">usability.product.product.form</field>
+        <field name="model">product.product</field>
+        <field name="inherit_id" ref="product.product_normal_form_view"/>
+        <field name="arch" type="xml">
+            <field name="barcode" position="after">
+                <field name="barcode_type" attrs="{'invisible': [('barcode', '=', False)]}"/>
+            </field>
+        </field>
+    </record>
+
+
 </odoo>

product_usability/views/product_supplierinfo_view.xml

@@ -12,7 +12,7 @@
         <field name="inherit_id" ref="product.product_supplierinfo_search_view"/>
         <field name="arch" type="xml">
             <field name="product_tmpl_id" position="after">
-                <field name="product_code"/>
+                <field name="product_name" filter_domain="['|', ('product_code', 'ilike', self), ('product_name', 'ilike', self)]" />
             </field>
         </field>
     </record>

product_usability/views/product_template_view.xml

@@ -19,4 +19,17 @@
         </field>
     </record>
 
+    <!-- product template ONLY form view -->
+    <record id="product_template_only_form_view" model="ir.ui.view">
+        <field name="name">usability.product.template.ONLY.form</field>
+        <field name="model">product.template</field>
+        <field name="inherit_id" ref="product.product_template_only_form_view"/>
+        <field name="arch" type="xml">
+            <field name="barcode" position="after">
+                <!-- barcode is False when the template has several variants anyway -->
+                <field name="barcode_type" attrs="{'invisible': [('barcode', '=', False)]}"/>
+            </field>
+        </field>
+    </record>
+
 </odoo>

product_usability/views/uom_uom.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>
+
+<!-- When the module stock and sale are not installed,
+    there is no menu entry for UoM ! These menu entry fixes this -->
+
+    <menuitem id="uom_config_menu" parent="base.menu_custom"
+        name="Units of Measure" sequence="150"/>
+
+    <menuitem id="uom_categ_config_menu" parent="uom_config_menu"
+        action="uom.product_uom_categ_form_action" sequence="10" />
+
+    <menuitem id="uom_uom_config_menu" parent="uom_config_menu"
+        action="uom.product_uom_form_action" sequence="20" />
+
+</odoo>

purchase_stock_usability/__manifest__.py

@@ -23,7 +23,6 @@ Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for
         'purchase_usability',
         ],
     'data': [
-        'views/purchase_order_views.xml',
         'views/stock_picking.xml',
         ],
     'installable': True,

purchase_stock_usability/i18n/fr.po

@@ -1,111 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* purchase_stock_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-11-02 09:56+0000\n"
-"PO-Revision-Date: 2021-11-02 09:56+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order__picking_type_id
-msgid "Deliver To"
-msgstr "Livrer à"
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order__display_name
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order_line__display_name
-msgid "Display Name"
-msgstr "Nom affiché"
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order__picking_status__received
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order_line__move_status__received
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_view_search
-msgid "Fully Received"
-msgstr "Entièrement reçue"
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order__id
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order_line__id
-msgid "ID"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order__incoterm_id
-msgid "Incoterm"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,help:purchase_stock_usability.field_purchase_order__incoterm_id
-msgid ""
-"International Commercial Terms are a series of predefined commercial terms "
-"used in international transactions."
-msgstr ""
-"Les Incoterms sont une série prédéfinie de termes commerciaux utilisés dans "
-"les transactions internationales."
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order____last_update
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order_line____last_update
-msgid "Last Modified on"
-msgstr "Dernière modification le"
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order__picking_status__no
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order_line__move_status__no
-msgid "Nothing to Receive"
-msgstr "Rien à recevoir"
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order__picking_status__partially_received
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order_line__move_status__partially_received
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_view_search
-msgid "Partially Received"
-msgstr "Partiellement reçue"
-
-#. module: purchase_stock_usability
-#: model:ir.model,name:purchase_stock_usability.model_purchase_order
-msgid "Purchase Order"
-msgstr "Commande fournisseur"
-
-#. module: purchase_stock_usability
-#: model:ir.model,name:purchase_stock_usability.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Ligne de commande fournisseur"
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order__picking_status__cancel
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order_line__move_status__cancel
-msgid "Receipt Cancelled"
-msgstr "Réception annulée"
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order__picking_status
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order_line__move_status
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_line_search
-msgid "Reception Status"
-msgstr "État de réception"
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,help:purchase_stock_usability.field_purchase_order__picking_type_id
-msgid "This will determine operation type of incoming shipment"
-msgstr "Cela déterminera le type d'opération des réceptions"
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order__picking_status__to_receive
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order_line__move_status__to_receive
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_view_search
-msgid "To Receive"
-msgstr "À recevoir"

purchase_stock_usability/i18n/purchase_stock_usability.pot

@@ -1,109 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* purchase_stock_usability
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 14.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-11-02 09:56+0000\n"
-"PO-Revision-Date: 2021-11-02 09:56+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order__picking_type_id
-msgid "Deliver To"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order__display_name
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order_line__display_name
-msgid "Display Name"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order__picking_status__received
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order_line__move_status__received
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_view_search
-msgid "Fully Received"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order__id
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order_line__id
-msgid "ID"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order__incoterm_id
-msgid "Incoterm"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,help:purchase_stock_usability.field_purchase_order__incoterm_id
-msgid ""
-"International Commercial Terms are a series of predefined commercial terms "
-"used in international transactions."
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order____last_update
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order_line____last_update
-msgid "Last Modified on"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order__picking_status__no
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order_line__move_status__no
-msgid "Nothing to Receive"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order__picking_status__partially_received
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order_line__move_status__partially_received
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_view_search
-msgid "Partially Received"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model,name:purchase_stock_usability.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model,name:purchase_stock_usability.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order__picking_status__cancel
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order_line__move_status__cancel
-msgid "Receipt Cancelled"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order__picking_status
-#: model:ir.model.fields,field_description:purchase_stock_usability.field_purchase_order_line__move_status
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_line_search
-msgid "Reception Status"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields,help:purchase_stock_usability.field_purchase_order__picking_type_id
-msgid "This will determine operation type of incoming shipment"
-msgstr ""
-
-#. module: purchase_stock_usability
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order__picking_status__to_receive
-#: model:ir.model.fields.selection,name:purchase_stock_usability.selection__purchase_order_line__move_status__to_receive
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_line_search
-#: model_terms:ir.ui.view,arch_db:purchase_stock_usability.purchase_order_view_search
-msgid "To Receive"
-msgstr ""

purchase_stock_usability/models/purchase.py

@@ -6,95 +6,21 @@ from odoo import api, fields, models
 
 
 class PurchaseOrder(models.Model):
-    _inherit = "purchase.order"
+    _inherit = 'purchase.order'
 
     picking_type_id = fields.Many2one(tracking=True)
     incoterm_id = fields.Many2one(tracking=True)
-    picking_status = fields.Selection(
-        [
-            ("received", "Fully Received"),
-            ("partially_received", "Partially Received"),
-            ("to_receive", "To Receive"),
-            ("cancel", "Receipt Cancelled"),
-            ("no", "Nothing to Receive"),
-        ],
-        string="Reception Status",
-        compute="_compute_picking_status",
-        store=True,
-        default="no",
-    )
-
-    @api.depends("state", "picking_ids.state")
-    def _compute_picking_status(self):
-        for order in self:
-            line_ids = order.order_line
-            order.picking_status = line_ids.get_move_status()
 
     # inherit compute method of the field delivery_partner_id
     # defined in purchase_usability
-    @api.depends("dest_address_id", "picking_type_id")
+    @api.depends('dest_address_id', 'picking_type_id')
     def _compute_delivery_partner_id(self):
         for o in self:
             delivery_partner_id = False
             if o.dest_address_id:
                 delivery_partner_id = o.dest_address_id
             elif (
-                o.picking_type_id.warehouse_id
-                and o.picking_type_id.warehouse_id.partner_id
-            ):
+                    o.picking_type_id.warehouse_id and
+                    o.picking_type_id.warehouse_id.partner_id):
                 delivery_partner_id = o.picking_type_id.warehouse_id.partner_id
             o.delivery_partner_id = delivery_partner_id
-
-
-class PurchaseOrderLine(models.Model):
-    _inherit = "purchase.order.line"
-
-    move_status = fields.Selection(
-        [
-            ("received", "Fully Received"),
-            ("partially_received", "Partially Received"),
-            ("to_receive", "To Receive"),
-            ("cancel", "Receipt Cancelled"),
-            ("no", "Nothing to Receive"),
-        ],
-        string="Reception Status",
-        compute="_compute_move_status",
-        store=True,
-        default="no",
-    )
-
-    def get_move_status(self):
-        """
-        Returns the reception status of the related lines stock moves.
-        Possible statuses:
-            - no: if the PO is not in status 'purchase' nor 'done', we consider that
-              there is nothing to receive. This is also the default value if the
-              conditions of no other status is met.
-            - cancel: all stock moves are cancelled
-            - received: if all stock moves are done or cancel.
-            - partially_received: If at least one stock move is done.
-            - to_receive: if all stock moves are in confirmed, assigned, waiting or
-              cancel state.
-        """
-        move_status = "no"
-        mstates = self.move_ids.mapped("state")
-
-        if all([state == "cancel" for state in mstates]):
-            move_status = "cancel"
-        elif all([state in ("done", "cancel") for state in mstates]):
-            move_status = "received"
-        elif any([state == "done" for state in mstates]):
-            move_status = "partially_received"
-        elif all(
-            [
-                state in ("confirmed", "assigned", "waiting", "cancel")
-                for state in mstates
-            ]
-        ):
-            move_status = "to_receive"
-        return move_status
-
-    @api.depends("state", "move_ids.state")
-    def _compute_move_status(self):
-        for line in self:
-            line.move_status = line.get_move_status()

purchase_stock_usability/views/purchase_order_views.xml

@@ -1,39 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="purchase_order_view_tree" model="ir.ui.view">
-      <field name="name">purchase.order.view.tree (in purchase_stock_usability)</field>
-      <field name="model">purchase.order</field>
-      <field name="inherit_id" ref="purchase.purchase_order_view_tree"/>
-      <field name="arch" type="xml">
-          <xpath expr="//field[@name='invoice_status']" position="after">
-              <field name="picking_status" decoration-success="picking_status == 'received'" decoration-info="picking_status == 'to_receive'" decoration-warning="picking_status == 'partially_received'" decoration-danger="picking_status == 'cancel'" widget="badge" optional="show"/>
-          </xpath>
-      </field>
-    </record>
-
-    <record id="purchase_order_view_search" model="ir.ui.view">
-      <field name="name">purchase.order.select (in purchase_stock_usability)</field>
-      <field name="model">purchase.order</field>
-      <field name="inherit_id" ref="purchase.purchase_order_view_search"/>
-      <field name="arch" type="xml">
-          <xpath expr="//filter[@name='order_date']" position="before">
-              <filter name="received" string="Pickings fully received" domain="[('picking_status', '=', 'received')]"/>
-              <filter name="partially_received" string="Pickings partially received" domain="[('picking_status', '=', 'partially_received')]"/>
-              <filter name="to_receive" string="Pickings to receive" domain="[('picking_status', '=', 'to_receive')]"/>
-              <separator/>
-          </xpath>
-      </field>
-    </record>
-
-    <record id="purchase_order_line_tree" model="ir.ui.view">
-      <field name="name">purchase.order.line.view.tree (in purchase_stock_usability)</field>
-      <field name="model">purchase.order.line</field>
-      <field name="inherit_id" ref="purchase.purchase_order_line_tree"/>
-      <field name="arch" type="xml">
-          <xpath expr="//tree" position="inside">
-              <field name="move_status" decoration-success="move_status == 'received'" decoration-info="move_status == 'to_receive'" decoration-warning="move_status == 'partially_received'" decoration-danger="move_status == 'cancel'" widget="badge" optional="show"/>
-          </xpath>
-      </field>
-    </record>
-
-</odoo>

purchase_usability/i18n/fr.po

@@ -0,0 +1,185 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#   * purchase_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-11-30 13:35+0000\n"
+"PO-Revision-Date: 2021-11-30 13:35+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: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_line_search
+msgid "Analytic Account"
+msgstr ""
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
+msgid "Are you sure you want to cancel this purchase order?"
+msgstr "Êtes-vous sûr de vouloir annuler cette commande?"
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
+msgid "Billing Status"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_method
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_method
+msgid "Control Policy"
+msgstr "Politique de contrôle"
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__currency_id
+msgid "Currency"
+msgstr "Devise"
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__delivery_partner_id
+msgid "Delivery Partner"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__display_name
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__display_name
+msgid "Display Name"
+msgstr "Nom"
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__dest_address_id
+msgid "Drop Ship Address"
+msgstr "Adresse de livraison directe"
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__id
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_purchase_order_line__product_barcode
+msgid "International Article Number used for product identification."
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template____last_update
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_method
+#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_method
+msgid ""
+"On ordered quantities: Control bills based on ordered quantities.\n"
+"On received quantities: Control bills based on received quantities."
+msgstr ""
+"Sur base des quantités commandées: factures de controle basées sur les quantités commandées. \n"
+"Sur base des quantités reçues: factures de controle basées sur les quantités reçues."
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__payment_term_id
+msgid "Payment Terms"
+msgstr "Conditions de paiement"
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.purchase_order_form
+msgid "Print"
+msgstr "Imprimer"
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order_line__product_barcode
+msgid "Product Barcode"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_product_template
+msgid "Product Template"
+msgstr "Modèle de produit"
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_purchase_order
+#: model:ir.model.fields,field_description:purchase_usability.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase_usability.field_res_users__purchase_warn
+msgid "Purchase Order"
+msgstr "Commande fournisseur"
+
+#. module: purchase_usability
+#: model:ir.model,name:purchase_usability.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Ligne de commande d'achat"
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_product_product__purchase_line_warn
+#: model:ir.model.fields,field_description:purchase_usability.field_product_template__purchase_line_warn
+msgid "Purchase Order Line Warning"
+msgstr "Avertissement Ligne de Commande "
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+"Ajoutez une adresse si vous voulez livrer directement du fournisseur au "
+"client. Sinon, laissez vide pour vous faire livrer à votre société."
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_purchase_order__partner_ref
+msgid ""
+"Reference of the sales order or bid sent by the vendor. It's used to do the "
+"matching when you receive the products as this reference is usually written "
+"on the delivery order sent by your vendor."
+msgstr ""
+"Référence de la commande client ou offre envoyée par le fournisseur. Utilisé"
+" principalement pour faire la correspondance lors de la réception des "
+"articles, puisque cette référence est généralement écrite sur le bon de "
+"livraison envoyé par votre fournisseur."
+
+#. module: purchase_usability
+#: model_terms:ir.ui.view,arch_db:purchase_usability.view_purchase_order_filter
+msgid "Reference, Origin or Vendor Reference"
+msgstr ""
+
+#. module: purchase_usability
+#: model:ir.model.fields,help:purchase_usability.field_product_product__purchase_line_warn
+#: model:ir.model.fields,help:purchase_usability.field_product_template__purchase_line_warn
+#: model:ir.model.fields,help:purchase_usability.field_res_partner__purchase_warn
+#: model:ir.model.fields,help:purchase_usability.field_res_users__purchase_warn
+msgid ""
+"Selecting the \"Warning\" option will notify user with the message, "
+"Selecting \"Blocking Message\" will throw an exception with the message and "
+"block the flow. The Message has to be written in the next field."
+msgstr ""
+"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
+"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
+"message et bloquera le flux. Le Message doit être encodé dans le champ "
+"suivant."
+
+#. module: purchase_usability
+#: model:ir.model.fields,field_description:purchase_usability.field_purchase_order__partner_ref
+msgid "Vendor Reference"
+msgstr "Référence fournisseur"

purchase_usability/models/purchase_order.py

@@ -73,3 +73,28 @@ class PurchaseOrderLine(models.Model):
 
     # for optional display in tree view
     product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
+    product_supplier_code = fields.Char(
+        compute='_compute_product_supplier_code', string='Vendor Product Code')
+
+    def _compute_product_supplier_code(self):
+        for line in self:
+            code = False
+            if not line.display_type and line.product_id and line.order_id:
+                partner_id = line.order_id.partner_id.commercial_partner_id.id
+                if partner_id:
+                    for supplier_info in line.product_id.seller_ids:
+                        if supplier_info.name.id == partner_id:
+                            code = supplier_info.product_code
+                            break
+            line.product_supplier_code = code
+
+    def _get_product_purchase_description(self, product_lang):
+        # This is useful when you want to have the product code in a dedicated
+        # column in your purchase order report
+        # The same ir.config_parameter is used in sale_usability,
+        # purchase_usability and account_usability
+        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
+            'usability.line_name_no_product_code')
+        if no_product_code_param and no_product_code_param == 'True':
+            product_lang = product_lang.with_context(display_default_code=False)
+        return super()._get_product_purchase_description(product_lang)

purchase_usability/views/purchase_order.xml

@@ -35,6 +35,7 @@
             <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"/>
         </xpath>
     </field>

sale_order_add_bom/__init__.py

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

sale_order_add_bom/__manifest__.py

@@ -0,0 +1,29 @@
+# Copyright 2016-2022 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).
+
+{
+    'name': 'Sale Order Add Bom',
+    'version': '14.0.1.0.0',
+    'category': 'Sales',
+    'license': 'AGPL-3',
+    'summary': 'Wizard to select a bom from a sale order',
+    'description': """
+This module adds a wizard *Add Kit* on the form view of a quotation that allows the user to select a 'kit' BOM: Odoo will automatically add the components of the kit as sale order lines.
+
+The wizard *Add Kit* is also available on a draft picking.
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['sale', 'mrp'],
+    'data': [
+        'wizard/sale_add_phantom_bom_view.xml',
+        'views/sale_order.xml',
+        'views/stock_picking.xml',
+        'security/ir.model.access.csv',
+    ],
+    'installable': True,
+}

sale_order_add_bom/models/__init__.py

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

sale_order_add_bom/models/mrp_bom.py

@@ -0,0 +1,11 @@
+# Copyright 2016-2022 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).
+
+from odoo import models, fields
+
+
+class MrpBom(models.Model):
+    _inherit = 'mrp.bom'
+
+    sale_ok = fields.Boolean(related='product_tmpl_id.sale_ok', store=True)

sale_order_add_bom/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_sale_add_phantom_bom_sale,Full access on sale.add.phantom.bom wizard to sale user,model_sale_add_phantom_bom,sales_team.group_sale_salesman,1,1,1,1
+access_sale_add_phantom_bom_stock,Full access on sale.add.phantom.bom wizard to stock user,model_sale_add_phantom_bom,stock.group_stock_user,1,1,1,1

sale_order_add_bom/views/sale_order.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2016-2022 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_order_form" model="ir.ui.view">
+    <field name="name">add.bom.sale.order.form</field>
+    <field name="model">sale.order</field>
+    <field name="inherit_id" ref="sale.view_order_form"/>
+    <field name="arch" type="xml">
+        <button name="action_quotation_send" position="before">
+            <button name="%(sale_add_phantom_bom_action)d" type="action"
+                string="Add Kit" states="draft,sent"/>
+        </button>
+    </field>
+</record>
+
+</odoo>

sale_order_add_bom/views/stock_picking.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2021-2022 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>
+<data>
+
+<record id="view_picking_form" model="ir.ui.view">
+    <field name="name">add.bom.stock.picking.form</field>
+    <field name="model">stock.picking</field>
+    <field name="inherit_id" ref="stock.view_picking_form"/>
+    <field name="arch" type="xml">
+        <button name="action_confirm" position="after">
+            <button name="%(sale_add_phantom_bom_action)d" type="action"
+                string="Add Kit" states="draft" groups="stock.group_stock_user"/>
+        </button>
+    </field>
+</record>
+
+</data>
+</odoo>

sale_order_add_bom/wizard/__init__.py

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

sale_order_add_bom/wizard/sale_add_phantom_bom.py

@@ -0,0 +1,96 @@
+# Copyright 2016-2022 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).
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+from odoo.tools import float_is_zero
+
+
+class SaleAddPhantomBom(models.TransientModel):
+    _name = 'sale.add.phantom.bom'
+    _description = 'Add Kit to Quotation'
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        if self._context.get('active_model') == 'sale.order':
+            res['sale_id'] = self._context['active_id']
+            sale = self.env['sale.order'].browse(res['sale_id'])
+            res['company_id'] = sale.company_id.id
+        elif self._context.get('active_model') == 'stock.picking':
+            res['picking_id'] = self._context['active_id']
+            picking = self.env['stock.picking'].browse(res['picking_id'])
+            res['company_id'] = picking.company_id.id
+        else:
+            raise UserError(_(
+                "The wizard can only be started from a sale order or a picking."))
+        return res
+
+    bom_id = fields.Many2one(
+        'mrp.bom', 'Kit', required=True,
+        domain="['|', ('company_id', '=', False), ('company_id', '=', company_id), ('type', '=', 'phantom'), ('sale_ok', '=', True)]")
+    company_id = fields.Many2one('res.company', string='Company', required=True)
+    qty = fields.Integer(
+        string='Number of Kits to Add', default=1, required=True)
+    sale_id = fields.Many2one(
+        'sale.order', string='Quotation')
+    picking_id = fields.Many2one(
+        'stock.picking', string='Picking')
+
+    @api.model
+    def _prepare_sale_order_line(self, bom_line, sale_order, wizard_qty):
+        qty_in_product_uom = bom_line.product_uom_id._compute_quantity(
+            bom_line.product_qty,
+            bom_line.product_id.uom_id)
+        vals = {
+            'product_id': bom_line.product_id.id,
+            'product_uom_qty': qty_in_product_uom * wizard_qty,
+            'order_id': sale_order.id,
+            }
+        # on sale.order.line, company_id is a related field
+        return vals
+
+    @api.model
+    def _prepare_stock_move(self, bom_line, picking, wizard_qty):
+        product = bom_line.product_id
+        qty_in_product_uom = bom_line.product_uom_id._compute_quantity(
+            bom_line.product_qty, product.uom_id)
+        vals = {
+            'product_id': product.id,
+            'product_uom_qty': qty_in_product_uom * wizard_qty,
+            'product_uom': product.uom_id.id,
+            'picking_id': picking.id,
+            'company_id': picking.company_id.id,
+            'location_id': picking.location_id.id,
+            'location_dest_id': picking.location_dest_id.id,
+            'name': product.partner_ref,
+            }
+        return vals
+
+    def add(self):
+        self.ensure_one()
+        assert self.sale_id or self.picking_id, 'No related sale_id or picking_id'
+        if self.qty < 1:
+            raise UserError(_(
+                "The number of kits to add must be 1 or superior"))
+        assert self.bom_id.type == 'phantom', 'The BOM is not a kit'
+        if not self.bom_id.bom_line_ids:
+            raise UserError(_("The selected kit is empty !"))
+        prec = self.env['decimal.precision'].precision_get(
+            'Product Unit of Measure')
+        solo = self.env['sale.order.line']
+        smo = self.env['stock.move']
+        for line in self.bom_id.bom_line_ids:
+            if float_is_zero(line.product_qty, precision_digits=prec):
+                continue
+            # The onchange is played in the inherit of the create()
+            # of sale order line in the 'sale' module
+            # TODO: if needed, we could increment existing order lines
+            # with the same product instead of always creating new lines
+            if self.sale_id:
+                vals = self._prepare_sale_order_line(line, self.sale_id, self.qty)
+                solo.create(vals)
+            elif self.picking_id:
+                vals = self._prepare_stock_move(line, self.picking_id, self.qty)
+                smo.create(vals)

sale_order_add_bom/wizard/sale_add_phantom_bom_view.xml

@@ -0,0 +1,38 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2016-2022 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="sale_add_phantom_bom_form" model="ir.ui.view">
+    <field name="name">sale.add.phantom.bom.form</field>
+    <field name="model">sale.add.phantom.bom</field>
+    <field name="arch"  type="xml">
+        <form>
+            <group name="main">
+                <field name="sale_id" invisible="1"/>
+                <field name="picking_id" invisible="1"/>
+                <field name="company_id" invisible="1"/>
+                <field name="bom_id" default_focus="1"/>
+                <field name="qty"/>
+            </group>
+            <footer>
+                <button name="add" type="object"
+                    class="btn-primary" string="Add"/>
+                <button special="cancel" string="Cancel"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="sale_add_phantom_bom_action" model="ir.actions.act_window">
+    <field name="name">Add Kit</field>
+    <field name="res_model">sale.add.phantom.bom</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+</odoo>

sale_order_route/views/sale_order.xml

@@ -18,4 +18,25 @@
     </field>
 </record>
 
+<record id="view_quotation_tree" model="ir.ui.view">
+    <field name="model">sale.order</field>
+    <field name="inherit_id" ref="sale_stock.view_quotation_tree"/>
+    <field name="arch" type="xml">
+        <field name="warehouse_id" position="after">
+            <field name="route_id" optional="hide"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_order_tree" model="ir.ui.view">
+    <field name="model">sale.order</field>
+    <field name="inherit_id" ref="sale_stock.view_order_tree"/>
+    <field name="arch" type="xml">
+        <field name="warehouse_id" position="after">
+            <field name="route_id" optional="hide"/>
+        </field>
+    </field>
+</record>
+
+
 </odoo>

sale_purchase_no_product_template_menu/__manifest__.py

@@ -3,12 +3,12 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 {
-    'name': 'Sale Purchase No Product Template Menu',
-    'version': '12.0.1.0.0',
-    'category': 'Sale and Purchase',
-    'license': 'AGPL-3',
-    'summary': "Replace product.template menu entries by product.product menu entries",
-    'description': """
+    "name": "Sale Purchase No Product Template Menu",
+    "version": "14.0.1.0.0",
+    "category": "Sale and Purchase",
+    "license": "AGPL-3",
+    "summary": "Replace product.template menu entries by product.product menu entries",
+    "description": """
 Sale Purchase No Product Template
 =================================
 
@@ -18,12 +18,12 @@ This module also switches to the tree view by default for Product menu entries,
 
 This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
     """,
-    'author': 'Akretion',
-    'website': 'http://www.akretion.com',
-    'depends': [
-        'purchase',
-        'sale',
-        ],
-    'data': ['view.xml'],
-    'installable': False,
+    "author": "Akretion",
+    "website": "http://www.akretion.com",
+    "depends": [
+        "purchase",
+        "sale",
+    ],
+    "data": ["view.xml"],
+    "installable": True,
 }

sale_purchase_no_product_template_menu/i18n/fr.po

@@ -1,19 +1,21 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* sale_purchase_no_product_template_menu
+# 	* sale_purchase_no_product_template_menu
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-05-30 15:27+0000\n"
-"PO-Revision-Date: 2016-05-30 15:27+0000\n"
+"POT-Creation-Date: \n"
+"PO-Revision-Date: 2022-03-28 17:19+0200\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
+"Language: fr\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: \n"
+"X-Generator: Poedit 3.0\n"
 
 #. module: sale_purchase_no_product_template_menu
 #: model:ir.ui.menu,name:sale_purchase_no_product_template_menu.sale_config_product_template_menu
@@ -21,13 +23,7 @@ msgid "Product Templates"
 msgstr "Modèles d'article"
 
 #. module: sale_purchase_no_product_template_menu
-#: model:ir.actions.act_window,name:sale_purchase_no_product_template_menu.product_product_action_puchased
+#: model:ir.actions.act_window,name:sale_purchase_no_product_template_menu.product_product_action_purchased
 #: model:ir.actions.act_window,name:sale_purchase_no_product_template_menu.product_product_action_sell
 msgid "Products"
 msgstr "Articles"
-
-#. module: sale_purchase_no_product_template_menu
-#: view:product.product:sale_purchase_no_product_template_menu.product_normal_form_view
-msgid "{'invisible': 1, 'required': 0}"
-msgstr "{'invisible': 1, 'required': 0}"
-

sale_purchase_no_product_template_menu/i18n/sale_purchase_no_product_template_menu.pot

@@ -1,14 +1,12 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-#	* sale_purchase_no_product_template_menu
+# 	* sale_purchase_no_product_template_menu
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
+"Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2016-05-30 15:27+0000\n"
-"PO-Revision-Date: 2016-05-30 15:27+0000\n"
-"Last-Translator: <>\n"
+"Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -21,13 +19,7 @@ msgid "Product Templates"
 msgstr ""
 
 #. module: sale_purchase_no_product_template_menu
-#: model:ir.actions.act_window,name:sale_purchase_no_product_template_menu.product_product_action_puchased
+#: model:ir.actions.act_window,name:sale_purchase_no_product_template_menu.product_product_action_purchased
 #: model:ir.actions.act_window,name:sale_purchase_no_product_template_menu.product_product_action_sell
 msgid "Products"
 msgstr ""
-
-#. module: sale_purchase_no_product_template_menu
-#: view:product.product:sale_purchase_no_product_template_menu.product_normal_form_view
-msgid "{'invisible': 1, 'required': 0}"
-msgstr ""
-

sale_usability/__manifest__.py

@@ -12,6 +12,7 @@
     'website': 'http://www.akretion.com',
     'depends': [
         'sale',
+        'account_usability',  # for company view
         'base_view_inheritance_extension',
         ],
     'data': [
@@ -20,6 +21,8 @@
         'views/sale_report.xml',
         'views/product_pricelist_item.xml',
         'views/account_move.xml',
+        'views/res_company.xml',
+        "views/res_partner.xml",
         ],
     'installable': True,
 }

sale_usability/models/__init__.py

@@ -2,3 +2,4 @@ from . import sale_order
 from . import account_move
 from . import product_template
 from . import res_partner
+from . import res_company

sale_usability/models/res_company.py

@@ -0,0 +1,13 @@
+# Copyright 2021 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 ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    # Similar to the field static_invoice_terms in account_usability
+    static_sale_terms = fields.Text(
+        translate=True, string="Legal Terms on Quotation")

sale_usability/models/sale_order.py

@@ -124,3 +124,14 @@ class SaleOrderLine(models.Model):
                             self.env, new_price, currency_obj=pricelist.currency_id))
                 }
         return res
+
+    def get_sale_order_line_multiline_description_sale(self, product):
+        # This is useful when you want to have the product code in a dedicated
+        # column in your sale order report
+        # The same ir.config_parameter is used in sale_usability,
+        # purchase_usability and account_usability
+        no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
+            'usability.line_name_no_product_code')
+        if no_product_code_param and no_product_code_param == 'True':
+            product = product.with_context(display_default_code=False)
+        return super().get_sale_order_line_multiline_description_sale(product)

sale_usability/views/res_company.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2021 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<odoo>
+
+
+<record id="view_company_form" model="ir.ui.view">
+    <field name="name">sale_usability.res.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="account_usability.view_company_form"/>
+    <field name="arch" type="xml">
+        <group name="static_invoice_terms" position="after">
+            <group name="static_sale_terms" string="Quotation Legal Terms">
+                <field name="static_sale_terms" nolabel="1"/>
+            </group>
+        </group>
+    </field>
+</record>
+
+
+</odoo>

sale_usability/views/res_partner.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+
+    <record id="res_partner_view_team" model="ir.ui.view">
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="sales_team.res_partner_view_team" />
+        <field name="arch" type="xml">
+            <!-- team_id should be visible in no developper mode -->
+            <field name="team_id" position="attributes">
+                <attribute name="groups"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>

sale_usability/views/sale_report.xml

@@ -54,4 +54,9 @@
     </field>
 </record>
 
+<record id="sale.action_order_report_all" model="ir.actions.act_window">
+    <!-- native order is graph,pivot -->
+    <field name="view_mode">pivot,graph</field>
+</record>
+
 </odoo>

sales_team_usability/__init__.py

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

sales_team_usability/__manifest__.py

@@ -0,0 +1,27 @@
+# Copyright 2021 Akretion France (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': 'Sales Teams Usability',
+    'version': '14.0.1.0.0',
+    'category': 'Sales/Sales',
+    'license': 'AGPL-3',
+    'summary': 'Sales Teams usability enhancements',
+    'description': """
+Sales Teams Usability
+=====================
+
+The usability improvements include:
+
+* set 'name' field of crm.tag un-translatable
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['sales_team'],
+    'data': [],
+    'installable': True,
+}

sales_team_usability/models/__init__.py

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

sales_team_usability/models/crm_tag.py

@@ -0,0 +1,11 @@
+# Copyright 2021 Akretion France (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 fields, models
+
+
+class CrmTag(models.Model):
+    _inherit = "crm.tag"
+
+    name = fields.Char(translate=False)

shopinvader_usability/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2021 Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Shopinvader Usability",
+    "description": """
+        Shopinvader Usability""",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Akretion",
+    "website": "https://github.com/OCA/odoo-usability",
+    "depends": [
+        "shopinvader",
+        "sale_usability",
+    ],
+    "data": ["views/sale_views.xml"],
+    "auto_install": True,
+}

shopinvader_usability/views/sale_views.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2021 Akretion
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record id="sale.action_quotations" model="ir.actions.act_window">
+        <field
+            name="domain"
+        >['&amp;', ('state', 'in', ('draft', 'sent', 'cancel')), ('typology', '=', 'sale')]</field>
+    </record>
+
+    <record id="sale.action_quotations_with_onboarding" model="ir.actions.act_window">
+        <field
+            name="domain"
+        >['&amp;', ('state', 'in', ('draft', 'sent', 'cancel')), ('typology', '=', 'sale')]</field>
+    </record>
+
+    <record id="sale.action_quotations_salesteams" model="ir.actions.act_window">
+        <field
+            name="domain"
+        >['&amp;', ('state', 'in', ('draft', 'sent', 'cancel')), ('typology', '=', 'sale')]</field>
+    </record>
+</odoo>

stock_account_usability/__init__.py

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

stock_account_usability/__manifest__.py

@@ -22,6 +22,9 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['stock_account', 'stock_usability'],
-    'data': ['views/stock_move.xml'],
+    'data': [
+        'views/stock_move.xml',
+        'views/product.xml',
+        ],
     'installable': True,
 }

stock_account_usability/models/__init__.py

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