[FIX] base_partner_ref: display_name was not computed any more

Add tracking on company_id of res.partner

account_analytic_analysis_usability/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_analytic_analysis

account_analytic_analysis_usability/__openerp__.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Analytic Analysis Usability',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Usability improvements on Account Analytic Analysis',
+    'description': """
+Account Analytic Analysis Usability
+===================================
+
+Usability improvements include:
+
+* add next invoice date in tree view of contrats (and add a group by)
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_analytic_analysis'],
+    'data': [
+        'analytic_view.xml',
+    ],
+    'installable': True,
+}

account_analytic_analysis_usability/account_analytic_analysis.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = "account.analytic.account"
+
+    recurring_next_date = fields.Date(track_visibility='onchange')
+    recurring_rule_type = fields.Selection(track_visibility='onchange')
+    recurring_interval = fields.Integer(track_visibility='onchange')
+    recurring_invoices = fields.Boolean(track_visibility='onchange')

account_analytic_analysis_usability/analytic_view.xml

@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
+    <field name="name">usability.analytic_analysis.account.analytic.account.tree.contract</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="account_analytic_analysis.view_account_analytic_account_tree_c2c_3"/>
+    <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
+    <field name="arch" type="xml">
+        <field name="date" position="after">
+            <field name="recurring_rule_type"/>
+            <field name="recurring_next_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
+    <field name="name">usability.analytic_analysis.account.analytic.account.search</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="account_analytic_analysis.view_account_analytic_account_overdue_search"/>
+    <field name="arch" type="xml">
+        <filter context="{'group_by' : 'pricelist_id'}" position="after">
+            <filter name="recurring_rule_type_groupby" string="Invoicing Frequency" context="{'group_by': 'recurring_rule_type'}"/>
+            <filter name="recurring_next_date_groupby" string="Next Invoice Date" context="{'group_by': 'recurring_next_date'}"/>
+        </filter>
+        <filter name="cancelled" position="after">
+            <separator/>
+            <filter name="recurring_invoices" string="Recurring Invoicing" domain="[('recurring_invoices', '=', True)]"/>
+        </filter>
+    </field>
+</record>
+
+</data>
+</openerp>

account_bank_statement_import_usability/i18n/account_bank_statement_import_usability.pot

@@ -0,0 +1,32 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_bank_statement_import_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-06 10:15+0000\n"
+"PO-Revision-Date: 2017-11-06 10:15+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: account_bank_statement_import_usability
+#: model:ir.model,name:account_bank_statement_import_usability.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import_usability
+#: model:ir.model,name:account_bank_statement_import_usability.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import_usability
+#: view:account.bank.statement:account_bank_statement_import_usability.view_bank_statement_tree
+msgid "blue:state=='draft';black:state=='confirm'"
+msgstr ""
+

account_bank_statement_import_usability/i18n/fr.po

@@ -0,0 +1,32 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_bank_statement_import_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-06 10:15+0000\n"
+"PO-Revision-Date: 2017-11-06 10:15+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: account_bank_statement_import_usability
+#: model:ir.model,name:account_bank_statement_import_usability.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé Bancaire"
+
+#. module: account_bank_statement_import_usability
+#: model:ir.model,name:account_bank_statement_import_usability.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importer Relevé Bancaire"
+
+#. module: account_bank_statement_import_usability
+#: view:account.bank.statement:account_bank_statement_import_usability.view_bank_statement_tree
+msgid "blue:state=='draft';black:state=='confirm'"
+msgstr "blue:state=='draft';black:state=='confirm'"
+

account_fiscal_position_payable_receivable/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_fiscal_position

account_fiscal_position_payable_receivable/__openerp__.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Fiscal Position Payable Receivable',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Configure payable/receivable accounts on fiscal positions',
+    'description': """
+Account Fiscal Position Payable Receivable
+==========================================
+
+This module allows to configure a special *Partner Receivable Account* and a special *Partner Payable Account* on fiscal positions. This is used in the onchange of the fiscal position of partners.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': "Akretion",
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [
+        'account_fiscal_position_view.xml',
+    ],
+    'installable': True,
+}

account_fiscal_position_payable_receivable/account_fiscal_position.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    receivable_account_id = fields.Many2one(
+        'account.account', string='Partner Receivable Account',
+        company_dependent=True, domain=[('type', '=', 'receivable')])
+    payable_account_id = fields.Many2one(
+        'account.account', string='Partner Payable Account',
+        company_dependent=True, domain=[('type', '=', 'payable')])
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.onchange('property_account_position')
+    def fiscal_position_receivable_payable_change(self):
+        fp = self.property_account_position
+        ipo = self.env['ir.property']
+        if fp.receivable_account_id:
+            self.property_account_receivable = fp.receivable_account_id
+        else:
+            self.property_account_receivable = ipo.get(
+                'property_account_receivable', 'res.partner')
+        if fp.payable_account_id:
+            self.property_account_payable = fp.payable_account_id
+        else:
+            self.property_account_payable = ipo.get(
+                'property_account_payable', 'res.partner')

account_fiscal_position_payable_receivable/account_fiscal_position_view.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_account_position_form" model="ir.ui.view">
+    <field name="name">receivable_payable.fiscal_position_form</field>
+    <field name="model">account.fiscal.position</field>
+    <field name="inherit_id" ref="account.view_account_position_form" />
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='country_group_id']/.." position="after">
+            <group string="Payable and Receivable Accounts"
+                    name="payable_receivable_account" col="4">
+                <field name="receivable_account_id"/>
+                <field name="payable_account_id"/>
+            </group>
+        </xpath>
+    </field>
+</record>
+
+
+</data>
+</openerp>

account_invoice_del_attachment_cancel/account_invoice.py

@@ -28,6 +28,10 @@ class AccountInvoice(models.Model):
 
     @api.multi
     def invoice_filename_to_match(self):
+        # I cannot use
+        # safe_eval(report.attachment, {'object': obj, 'time': time})
+        # Because, when this code is executed, the obj.state is not 'open'
+        # nor 'paid', so we can't get the filename that way
         return 'INV%.pdf'
 
     @api.multi

account_invoice_picking_label/__openerp__.py

@@ -34,9 +34,6 @@ Account Invoice Picking Label
 Adds a function field named *picking_ids_label* on invoices. This field contains the list of pickings related to the invoice as a string. This field is designed to be displayed in the invoice report.""",
     'author': 'Akretion',
     'website': 'http://www.akretion.com/',
-    'depends': ['stock_account'],
-    'data': [],
+    'depends': ['stock_picking_invoice_link'],
     'installable': True,
-    'active': False,
 }
-

account_invoice_picking_label/account_invoice.py

@@ -36,13 +36,10 @@ class account_invoice(orm.Model):
                 pickings = self.pool['stock.picking'].read(
                     cr, uid, invoice['picking_ids'], ['name'],
                     context=context)
-                first = True
+                pick_names = []
                 for picking in pickings:
-                    if first:
-                        label += picking['name']
-                        first = False
-                    else:
-                        label += ', %s' % picking['name']
+                    pick_names.append(picking['name'])
+                label = ','.join(pick_names)
             res[invoice['id']] = label
         return res
 

account_invoice_update_wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import wizard

account_invoice_update_wizard/__openerp__.py

@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Invoice Update Wizard',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
+    'description': """
+Account Invoice Update Wizard
+=============================
+
+This module adds a button *Update Invoice* on Customer and Supplier invoices in Open or Paid state. This button starts a wizard which allows the user to update non-legal fields of the invoice:
+
+* Source Document
+* Reference/Description
+* Payment terms (update allowed only to a payment term with same number of terms of the same amount and on invoices without any payment)
+* Bank Account
+* Salesman
+* Notes
+* Description of invoice lines
+
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [
+        'wizard/account_invoice_update_view.xml',
+        'views/account_invoice.xml',
+        ],
+    'installable': True,
+}

account_invoice_update_wizard/views/account_invoice.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <button name="invoice_cancel" position="before">
+            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <button name="invoice_cancel" position="before">
+            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+</data>
+</openerp>

account_invoice_update_wizard/wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import account_invoice_update

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -0,0 +1,206 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api, _
+from openerp.exceptions import Warning as UserError
+import openerp.addons.decimal_precision as dp
+
+
+class AccountInvoiceUpdate(models.TransientModel):
+    _name = 'account.invoice.update'
+    _description = 'Wizard to update non-legal fields of invoice'
+
+    invoice_id = fields.Many2one(
+        'account.invoice', string='Invoice', required=True,
+        readonly=True)
+    type = fields.Selection(related='invoice_id.type', readonly=True)
+    company_id = fields.Many2one(
+        related='invoice_id.company_id', readonly=True)
+    commercial_partner_id = fields.Many2one(
+        related='invoice_id.commercial_partner_id', readonly=True)
+    user_id = fields.Many2one('res.users', string='Salesperson')
+    # I use the same field name as the original invoice field name
+    # even if it the name is "bad"
+    # Updating payment_term will not work if you use
+    # the OCA module account_constraints (you will just get an error)
+    payment_term = fields.Many2one(
+        'account.payment.term', string='Payment Terms')
+    reference = fields.Char(string='Invoice Reference')
+    name = fields.Char(string='Reference/Description')
+    origin = fields.Char(string='Source Document')
+    comment = fields.Text('Additional Information')
+    partner_bank_id = fields.Many2one(
+        'res.partner.bank', string='Bank Account')
+    line_ids = fields.One2many(
+        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
+
+    @api.model
+    def _simple_fields2update(self):
+        '''List boolean, date, datetime, char, text fields'''
+        return ['reference', 'name', 'origin', 'comment']
+
+    @api.model
+    def _m2o_fields2update(self):
+        return ['payment_term', 'user_id', 'partner_bank_id']
+
+    @api.model
+    def _prepare_default_get(self, invoice):
+        res = {'invoice_id': invoice.id, 'line_ids': []}
+        for sfield in self._simple_fields2update():
+            res[sfield] = invoice[sfield]
+        for m2ofield in self._m2o_fields2update():
+            res[m2ofield] = invoice[m2ofield].id or False
+        for line in invoice.invoice_line:
+            res['line_ids'].append({
+                'invoice_line_id': line.id,
+                'name': line.name,
+                'quantity': line.quantity,
+                'price_subtotal': line.price_subtotal,
+                })
+        return res
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super(AccountInvoiceUpdate, self).default_get(fields_list)
+        assert self._context.get('active_model') == 'account.invoice',\
+            'active_model should be account.invoice'
+        inv = self.env['account.invoice'].browse(self._context['active_id'])
+        res = self._prepare_default_get(inv)
+        return res
+
+    @api.onchange('type')
+    def type_on_change(self):
+        res = {'domain': {}}
+        if self.type in ('out_invoice', 'out_refund'):
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id.ref_companies', 'in', [company_id])]"
+        else:
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id', '=', commercial_partner_id)]"
+        return res
+
+    @api.multi
+    def _prepare_invoice(self):
+        vals = {}
+        inv = self.invoice_id
+        for sfield in self._simple_fields2update():
+            if self[sfield] != inv[sfield]:
+                vals[sfield] = self[sfield]
+        for m2ofield in self._m2o_fields2update():
+            if self[m2ofield] != inv[m2ofield]:
+                vals[m2ofield] = self[m2ofield].id or False
+        if 'payment_term' in vals:
+            pterm_list = self.payment_term.compute(
+                value=1, date_ref=inv.date_invoice)[0]
+            if pterm_list:
+                vals['date_due'] = max(line[0] for line in pterm_list)
+        return vals
+
+    @api.model
+    def _prepare_invoice_line(self, line):
+        vals = {}
+        if line.name != line.invoice_line_id.name:
+            vals['name'] = line.name
+        return vals
+
+    @api.multi
+    def _prepare_move(self):
+        mvals = {}
+        inv = self.invoice_id
+        ini_ref = inv.move_id.ref
+        ref = inv.reference or inv.name
+        if ini_ref != ref:
+            mvals['ref'] = ref
+        return mvals
+
+    @api.multi
+    def _update_payment_term_move(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        if (
+                self.payment_term and
+                self.payment_term != inv.payment_term and
+                inv.move_id and
+                inv.move_id.period_id.state == 'draft'):
+            # I don't update pay term when the invoice is partially (or fully)
+            # paid because if you have a payment term with several lines
+            # of the same amount, you would also have to take into account
+            # the reconcile marks to put the new maturity date on the right
+            # lines
+            if inv.payment_ids:
+                raise UserError(_(
+                    "This wizard doesn't support the update of payment "
+                    "terms on an invoice which is partially or fully "
+                    "paid."))
+            prec = self.env['decimal.precision'].precision_get('Account')
+            term_res = self.payment_term.compute(
+                inv.amount_total, inv.date_invoice)[0]
+            new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
+            for entry in term_res:
+                amount = int(entry[1] * 10 * prec)
+                if amount in new_pterm:
+                    new_pterm[amount].append(entry[0])
+                else:
+                    new_pterm[amount] = [entry[0]]
+            mlines = {}  # key = int(amount * 100), value : [line1, line2]
+            for line in inv.move_id.line_id:
+                if line.account_id == inv.account_id:
+                    amount = int(abs(line.credit - line.debit) * 10 * prec)
+                    if amount in mlines:
+                        mlines[amount].append(line)
+                    else:
+                        mlines[amount] = [line]
+            for iamount, lines in mlines.iteritems():
+                if len(lines) != len(new_pterm.get(iamount, [])):
+                    raise UserError(_(
+                        "The original payment term '%s' doesn't have the "
+                        "same terms (number of terms and/or amount) as the "
+                        "new payment term '%s'. You can only switch to a "
+                        "payment term that has the same number of terms "
+                        "with the same amount.") % (
+                        inv.payment_term.name, self.payment_term.name))
+                for line in lines:
+                    line.date_maturity = new_pterm[iamount].pop()
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        updated = False
+        # re-write date_maturity on move line
+        self._update_payment_term_move()
+        ivals = self._prepare_invoice()
+        if ivals:
+            updated = True
+            inv.write(ivals)
+        for line in self.line_ids:
+            ilvals = self._prepare_invoice_line(line)
+            if ilvals:
+                updated = True
+                line.invoice_line_id.write(ilvals)
+        if inv.move_id and inv.move_id.period_id.state == 'draft':
+            mvals = self._prepare_move()
+            if mvals:
+                inv.move_id.write(mvals)
+        if updated:
+            inv.message_post(_(
+                'Non-legal fields of invoice updated via the Invoice Update '
+                'wizard.'))
+        return True
+
+
+class AccountInvoiceLineUpdate(models.TransientModel):
+    _name = 'account.invoice.line.update'
+    _description = 'Update non-legal fields of invoice lines'
+
+    parent_id = fields.Many2one(
+        'account.invoice.update', string='Wizard', ondelete='cascade')
+    invoice_line_id = fields.Many2one(
+        'account.invoice.line', string='Invoice Line', readonly=True)
+    name = fields.Text(string='Description', required=True)
+    quantity = fields.Float(
+        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
+        readonly=True)
+    price_subtotal = fields.Float(
+        string='Amount', readonly=True, digits=dp.get_precision('Account'))

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

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

account_move_line_filter_wizard/__openerp__.py

@@ -23,7 +23,7 @@
 
 {
     'name': 'Account Move Line Filter Wizard',
-    'version': '0.1',
+    'version': '8.0.1.0.1',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Easy and fast access to the details of an account',
@@ -31,7 +31,7 @@
 Account Move Line Filter Wizard
 ===============================
 
-This module adds a wizard in Accounting > ... > 
+This module adds a wizard in *Accounting > Adviser > Journal Items of Account*.
 
 This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
     """,

account_move_line_filter_wizard/i18n/account_move_line_filter_wizard.pot

@@ -0,0 +1,103 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_move_line_filter_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-13 22:53+0000\n"
+"PO-Revision-Date: 2017-12-13 22:53+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: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Account Move Lines"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Fully Reconciled"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: model:ir.actions.act_window,name:account_move_line_filter_wizard.account_move_line_filter_wizard_action
+#: model:ir.ui.menu,name:account_move_line_filter_wizard.account_move_line_filter_wizard_menu
+msgid "Journal Items of Account"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Partially Reconciled"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,reconcile:0
+msgid "Reconciliation Filter"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Show"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: model:ir.model,name:account_move_line_filter_wizard.model_account_move_line_filter_wizard
+msgid "Wizard for easy and fast access to account move lines"
+msgstr ""
+

account_move_line_filter_wizard/i18n/fr.po

@@ -0,0 +1,103 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_move_line_filter_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-13 22:53+0000\n"
+"PO-Revision-Date: 2017-12-13 22:53+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: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,account_id:0
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Account Move Lines"
+msgstr "Lignes comptables"
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Filters"
+msgstr "Filtres"
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Fully Reconciled"
+msgstr "Totalement lettré"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_line_filter_wizard
+#: model:ir.actions.act_window,name:account_move_line_filter_wizard.account_move_line_filter_wizard_action
+#: model:ir.ui.menu,name:account_move_line_filter_wizard.account_move_line_filter_wizard_menu
+msgid "Journal Items of Account"
+msgstr "Consulter compte"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Partially Reconciled"
+msgstr "Partiellement lettré"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,partner_id:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,reconcile:0
+msgid "Reconciliation Filter"
+msgstr "Filtre lettrage"
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Show"
+msgstr "Consulter"
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Unreconciled"
+msgstr "Non lettré"
+
+#. module: account_move_line_filter_wizard
+#: model:ir.model,name:account_move_line_filter_wizard.model_account_move_line_filter_wizard
+msgid "Wizard for easy and fast access to account move lines"
+msgstr "Wizard for easy and fast access to account move lines"
+

account_move_line_filter_wizard/wizard/account_move_line_filter.py

@@ -53,7 +53,10 @@ class AccountMoveLineFilterWizard(models.TransientModel):
         self.ensure_one()
         action = self.env['ir.actions.act_window'].for_xml_id(
             'account', 'action_account_moves_all_a')
-        action['context'] = {'search_default_account_id': [self.account_id.id]}
+        action['context'] = {
+            'search_default_account_id': [self.account_id.id],
+            'journal_show_code_only': True,
+            }
         if self.partner_id:
             action['context']['search_default_partner_id'] =\
                 [self.partner_id.id]

account_move_line_filter_wizard/wizard/account_move_line_filter_view.xml

@@ -22,7 +22,7 @@
                     attrs="{'invisible': [('account_reconcile', '!=', True)]}"/>
             </group>
             <footer>
-                <button type="object" name="go" string="Go" class="oe_highlight"/>
+                <button type="object" name="go" string="Show" class="oe_highlight"/>
                 <button special="cancel" string="Cancel" class="oe_link"/>
             </footer>
         </form>

account_move_line_start_end_dates_xls/account_move_line.py

@@ -21,9 +21,16 @@
 ##############################################################################
 
 import xlwt
+import logging
 from openerp import models, api
-from openerp.addons.report_xls.utils import _render
-from openerp.addons.report_xls.report_xls import report_xls
+
+_logger = logging.getLogger(__name__)
+
+try:
+    from openerp.addons.report_xls.utils import _render
+    from openerp.addons.report_xls.report_xls import report_xls
+except (ImportError, IOError) as err:
+    _logger.debug(err)
 
 
 class AccountMoveLine(models.Model):

account_usability/__init__.py

@@ -1,3 +1,4 @@
 # -*- encoding: utf-8 -*-
 
 from . import account
+from . import wizard

account_usability/__openerp__.py

@@ -49,6 +49,9 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account'],
     'conflicts': ['account_invoice_overdue_filter'],
-    'data': ['account_view.xml'],
+    'data': [
+        'account_view.xml',
+        'wizard/account_invoice_mark_sent_view.xml',
+        ],
     'installable': True,
 }

account_usability/account.py

@@ -23,10 +23,13 @@
 from openerp import models, fields, api, _
 from openerp.tools import float_compare
 from openerp.exceptions import Warning as UserError
+import logging
+logger = logging.getLogger(__name__)
 
 
 class AccountInvoice(models.Model):
     _inherit = 'account.invoice'
+    _order = "date_invoice desc, number desc, id desc"
 
     origin = fields.Char(track_visibility='onchange')
     supplier_invoice_number = fields.Char(track_visibility='onchange')
@@ -41,9 +44,41 @@ class AccountInvoice(models.Model):
     journal_id = fields.Many2one(track_visibility='onchange')
     partner_bank_id = fields.Many2one(track_visibility='onchange')
     fiscal_position = fields.Many2one(track_visibility='onchange')
+    # has_attachment is useful for those who use attachment to archive
+    # supplier invoices. It allows them to find supplier invoices
+    # that don't have any attachment
+    has_attachment = fields.Boolean(
+        compute='_compute_has_attachment',
+        search='_search_has_attachment', readonly=True)
 
     @api.multi
-    def onchange_payment_term_date_invoice(self, payment_term_id, date_invoice):
+    def _compute_has_attachment(self):
+        iao = self.env['ir.attachment']
+        for inv in self:
+            if iao.search([
+                    ('res_model', '=', 'account.invoice'),
+                    ('res_id', '=', inv.id),
+                    ('type', '=', 'binary'),
+                    ('company_id', '=', inv.company_id.id)], limit=1):
+                inv.has_attachment = True
+            else:
+                inv.has_attachment = False
+
+    def _search_has_attachment(self, operator, value):
+        att_inv_ids = {}
+        if operator == '=':
+            search_res = self.env['ir.attachment'].search_read([
+                ('res_model', '=', 'account.invoice'),
+                ('type', '=', 'binary'),
+                ('res_id', '!=', False)], ['res_id'])
+            for att in search_res:
+                att_inv_ids[att['res_id']] = True
+        res = [('id', value and 'in' or 'not in', att_inv_ids.keys())]
+        return res
+
+    @api.multi
+    def onchange_payment_term_date_invoice(
+            self, payment_term_id, date_invoice):
         res = super(AccountInvoice, self).onchange_payment_term_date_invoice(
             payment_term_id, date_invoice)
         if res and isinstance(res, dict) and 'value' in res:
@@ -54,8 +89,8 @@ class AccountInvoice(models.Model):
     # generated from customer invoices linked to the partners' account because:
     # 1) the label of an account move line is an important field, we can't
     #    write a rubbish '/' in it !
-    # 2) the 'name' field of the account.move.line is used in the overdue letter,
-    # and '/' is not meaningful for our customer !
+    # 2) the 'name' field of the account.move.line is used in the overdue
+    #    letter and '/' is not meaningful for our customer !
     @api.multi
     def action_number(self):
         res = super(AccountInvoice, self).action_number()
@@ -69,6 +104,28 @@ class AccountInvoice(models.Model):
         return res
 
 
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    # In the 'account' module, we have related stored field for:
+    # company_id, partner_id
+    currency_id = fields.Many2one(
+        related='invoice_id.currency_id', readonly=True, store=True)
+    invoice_type = fields.Selection(
+        related='invoice_id.type', store=True, readonly=True)
+    date_invoice = fields.Date(
+        related='invoice_id.date_invoice', store=True, readonly=True)
+    commercial_partner_id = fields.Many2one(
+        related='invoice_id.partner_id.commercial_partner_id',
+        store=True, readonly=True)
+    state = fields.Selection(
+        related='invoice_id.state', store=True, readonly=True,
+        string='Invoice State')
+    invoice_number = fields.Char(
+        related='invoice_id.move_id.name', store=True, readonly=True,
+        string='Invoice Number')
+
+
 class AccountFiscalYear(models.Model):
     _inherit = 'account.fiscalyear'
 
@@ -105,10 +162,51 @@ class AccountAccount(models.Model):
         else:
             return super(AccountAccount, self).name_get()
 
+    def _check_account_type(self, cr, uid, ids, context=None):
+        '''Disable this native python constraint, because we want to be able
+        to configure payable/receivable accounts with an account type
+        with close_method == 'balance' in order to have opening entries with
+        fewer lines. It is not a problem because we always use
+        account_financial_report_webkit which doesn't take the detailed
+        opening entries into account.'''
+        return True
+
+    _constraints = [
+        # The method name must be exactly the same as the native
+        # method, in order to override it
+        (_check_account_type, 'No error message', ['user_type', 'type']),
+        ]
+
+    @api.model
+    def check_account_hierarchy(self):
+        '''designed to be called by a script'''
+        accounts = self.env['account.account'].search([])
+        parent_accounts = self
+        for account in accounts:
+            if account.parent_id and account.parent_id not in parent_accounts:
+                parent_accounts += account.parent_id
+        err_msg = []
+        view_user_type = self.env.ref('account.data_account_type_view')
+        for pacc in parent_accounts:
+            if pacc.type != 'view':
+                err_msg.append(_(
+                    'Parent account %s should have type=view '
+                    '(current type=%s)') % (pacc.code, pacc.type))
+            if pacc.user_type != view_user_type:
+                err_msg.append(_(
+                    'Parent account %s should have user_type=view (current '
+                    '(user_type=%s)') % (pacc.code, pacc.user_type.name))
+        if err_msg:
+            raise UserError('\n'.join(err_msg))
+
 
 class AccountAnalyticAccount(models.Model):
     _inherit = 'account.analytic.account'
 
+    invoice_line_ids = fields.One2many(
+        'account.invoice.line', 'account_analytic_id', 'Invoice Lines',
+        readonly=True)
+
     @api.multi
     def name_get(self):
         if self._context.get('analytic_account_show_code_only'):
@@ -125,11 +223,55 @@ class AccountAnalyticAccount(models.Model):
 class AccountMove(models.Model):
     _inherit = 'account.move'
 
+    # When ref is too long, the PDF general ledger report becomes
+    # unreadable
+    ref = fields.Char(size=32)
+    # If you want to migrate existing data :
+    # update account_move set ref=left(ref,32) where ref is not null;
+    # update account_move_line set ref=left(ref,32) where ref is not null;
+
+    # Allow to duplicate an account.move that belongs to a closed period
+    period_id = fields.Many2one(copy=False)
+    date = fields.Date(copy=False)
+
     @api.onchange('date')
     def date_onchange(self):
         if self.date:
             self.period_id = self.env['account.period'].find(self.date)
 
+    @api.model
+    def delete_move_no_lines(self):
+        '''designed to be called by a script'''
+        moves_no_lines = self.search([('line_id', '=', False)])
+        inv_moves_sr = self.env['account.invoice'].search_read(
+            [('move_id', '!=', False)], ['move_id'])
+        move2inv = {}  # key=move_id, value=invoice_id
+        invoice_move_no_line = {}  # key=ID, value=number
+        deleted_move_ids = []
+        for inv_move_sr in inv_moves_sr:
+            move2inv[inv_move_sr['move_id'][0]] = inv_move_sr['id']
+        for move in moves_no_lines:
+            for l in move.line_id:
+                raise UserError(_('Move %d has a line !') % move.id)
+            if move.id not in move2inv:
+                if move.state == 'posted':
+                    move.state = 'draft'
+                deleted_move_ids.append(move.id)
+                move.unlink()
+            else:
+                invoice_move_no_line[move2inv[move.id]] = move.name
+        if deleted_move_ids:
+            logger.info(
+                'Account move IDs %s have been deleted because they '
+                'had 0 lines', deleted_move_ids)
+        else:
+            logger.info('0 moves without lines found')
+        if invoice_move_no_line:
+            for inv_id, inv_number in invoice_move_no_line.iteritems():
+                logger.info(
+                    'Invoice ID %d number %s has a move with 0 lines',
+                    inv_id, inv_number)
+
 
 class AccountMoveLine(models.Model):
     _inherit = 'account.move.line'
@@ -163,6 +305,28 @@ class AccountMoveLine(models.Model):
             else:
                 self.credit = amount_company_currency
 
+    analytic_account_id = fields.Many2one(
+        domain=[('type', 'not in', ('view', 'template'))])
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    start_date = fields.Date(
+        compute='_compute_dates', string='Start Date', readonly=True,
+        store=True)
+    end_date = fields.Date(
+        compute='_compute_dates', string='End Date', readonly=True,
+        store=True)
+
+    @api.multi
+    @api.depends('line_ids.date')
+    def _compute_dates(self):
+        for st in self:
+            dates = [line.date for line in st.line_ids]
+            st.start_date = dates and min(dates) or False
+            st.end_date = dates and max(dates) or False
+
 
 class AccountBankStatementLine(models.Model):
     _inherit = 'account.bank.statement.line'
@@ -210,6 +374,7 @@ class AccountBankStatementLine(models.Model):
             raise UserError(_(
                 'No journal entry linked to this bank statement line.'))
 
+
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 
@@ -252,6 +417,8 @@ class ResPartner(models.Model):
     payable_journal_item_count = fields.Integer(
         compute='_compute_journal_item_count',
         string="Payable Journal Items", readonly=True)
+    property_account_position = fields.Many2one(
+        track_visibility='onchange')
 
 
 class AccountFiscalPosition(models.Model):

account_usability/account_view.xml

@@ -38,6 +38,11 @@
         <field name="period_id" position="attributes">
             <attribute name="groups"></attribute>
         </field>
+        <!-- move sent field and make it visible -->
+        <field name="sent" position="replace"/>
+        <field name="move_id" position="after">
+            <field name="sent"/>
+        </field>
     </field>
 </record>
 
@@ -61,6 +66,123 @@
         <filter name="unpaid" position="after">
             <filter name="overdue" string="Overdue"
                 domain="[('state', '=', 'open'), ('date_due', '&lt;', current_date)]"/>
+            <separator/>
+            <filter name="to_send" string="To Send" domain="[('sent', '=', False), ('state', 'in', ('open', 'paid'))]"/>
+            <filter name="sent" string="Sent" domain="[('sent', '=', True)]"/>
+            <separator/>
+            <filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
+        </filter>
+    </field>
+</record>
+
+<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
+they can search in their lines, etc...
+So I enhance the generic views and add actions, but I don't add menu entries here ;
+the creation of the corresponding menu entry should be done in the customer-specific
+module -->
+<record id="view_invoice_line_tree" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_tree</field>
+    <field name="model">account.invoice.line</field>
+    <field name="inherit_id" ref="account.view_invoice_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
+            <field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
+        </field>
+        <field name="price_subtotal" position="after">
+            <field name="currency_id"/>
+            <field name="state" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_type" invisible="1"/>
+        </field>
+        <xpath expr="/tree" position="attributes">
+            <attribute name="edit">0</attribute>
+            <attribute name="create">0</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="account_invoice_line_search" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_search</field>
+    <field name="model">account.invoice.line</field>
+    <field name="arch" type="xml">
+        <search string="Search Invoice Lines">
+            <field name="partner_id"/>
+            <field name="product_id"/>
+            <field name="account_id"/>
+            <field name="invoice_number"/>
+            <field name="name"/>
+            <filter name="out_invoice" string="Customer Invoices"
+                domain="[('invoice_type', '=', 'out_invoice')]"/>
+            <filter name="out_refund" string="Customer Refunds"
+                domain="[('invoice_type', '=', 'out_refund')]"/>
+            <filter name="in_invoice" string="Supplier Invoices"
+                domain="[('invoice_type', '=', 'in_invoice')]"/>
+            <filter name="in_refund" string="Supplier Refunds"
+                domain="[('invoice_type', '=', 'in_refund')]"/>
+            <separator/>
+            <filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
+            <filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
+            <filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
+
+            <group string="Group By" name="groupby">
+                <filter name="partner_groupby" string="Partner"
+                    context="{'group_by': 'partner_id'}"/>
+                <filter name="commercial_partner_group_by" string="Commercial Partner"
+                    context="{'group_by': 'commercial_partner_id'}"/>
+                <filter name="date_groupby" string="Invoice Date"
+                    context="{'group_by': 'date_invoice'}"/>
+                <filter name="product_groupby" string="Product"
+                    context="{'group_by': 'product_id'}"/>
+                <filter name="account_groupby" string="Account"
+                    context="{'group_by': 'account_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="out_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="out_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'out_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'in_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="view_account_invoice_report_search" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.search</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
+    <field name="arch" type="xml">
+        <field name="categ_id" position="after">
+            <field name="product_id"/>
+        </field>
+        <filter name="category_product" position="after">
+            <filter string="Product" name="product_group_by" context="{'group_by': 'product_id'}"/>
         </filter>
     </field>
 </record>
@@ -68,10 +190,24 @@
 <!-- model account.move.line / Journal Items -->
 <record id="account.action_account_moves_all_a" model="ir.actions.act_window">
     <field name="limit">200</field>
+    <!-- add graph -->
+    <field name="view_mode">tree_account_move_line_quickadd,form,graph</field>
     <!-- Win space, because there are already many columns -->
     <field name="context">{'journal_show_code_only': True}</field>
 </record>
 
+<record id="account_move_line_graph" model="ir.ui.view">
+    <field name="name">usability.account.move.line.graph</field>
+    <field name="model">account.move.line</field>
+    <field name="inherit_id" ref="account.account_move_line_graph"/>
+    <field name="arch" type="xml">
+        <graph position="attributes">
+            <!-- pivot by default instead of bar -->
+            <attribute name="type">pivot</attribute>
+        </graph>
+    </field>
+</record>
+
 <!-- model account.move / Journal Entries -->
 <record id="account.action_move_journal_line" model="ir.actions.act_window">
     <field name="limit">200</field>
@@ -101,6 +237,7 @@
     <field name="arch" type="xml">
         <field name="partner_id" position="after">
             <field name="reconcile_ref" />
+            <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="[('reconcile_id', '!=', False)]"/>
@@ -109,6 +246,9 @@
         <field name="name" position="attributes">
             <attribute name="string">Name or Reference</attribute>
         </field>
+        <field name="account_id" position="after">
+            <field name="analytic_account_id"/>
+        </field>
     </field>
 </record>
 
@@ -128,6 +268,7 @@
     <field name="name">account_usability.account_move_line_tree</field>
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_move_line_tree"/>
+    <field name="priority">1</field> <!-- to be compatible with account_analytic_plans which removes the field analytic_account_id and has a priority of 2 -->
     <field name="arch" type="xml">
         <field name="analytic_account_id" position="attributes">
             <attribute name="invisible"></attribute>
@@ -179,9 +320,10 @@
             </button>
         </button>
         <button name="%(account.action_account_moves_all_tree)d" position="attributes">
-            <attribute name="type">object</attribute>
-            <attribute name="name">show_receivable_account</attribute>
-            <attribute name="attrs">{'invisible': [('customer', '=', False)]}</attribute>
+            <attribute name="invisible">True</attribute>
+        </button>
+        <button name="%(account.action_account_moves_all_tree)d" position="after">
+            <button type="object" class="oe_stat_button" name="show_receivable_account" icon="fa-list" attrs="{'invisible': [('customer', '=', False)]}"/>
         </button>
         <field name="journal_item_count" position="attributes">
             <attribute name="string">Receivable Account</attribute>
@@ -189,6 +331,12 @@
     </field>
 </record>
 
+<!-- When you click on the "Contract" button of partner form view,
+the newly created analytic accounts should be of type contract ! -->
+<record id="account.action_open_partner_analytic_accounts" model="ir.actions.act_window">
+    <field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id, 'default_type': 'contract'}</field>
+</record>
+
 <record id="view_bank_statement_form" model="ir.ui.view">
     <field name="name">usability.account.bank.statement.form</field>
     <field name="model">account.bank.statement</field>
@@ -200,6 +348,65 @@
                 string="View Account Move" icon="gtk-redo"
                 attrs="{'invisible': [('journal_entry_id', '=', False)]}"/>
         </xpath>
+        <field name="company_id" position="before">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_tree" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.tree</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
+    <field name="arch" type="xml">
+        <field name="period_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="journal_id" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_search" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.search</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_search"/>
+    <field name="arch" type="xml">
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <filter context="{'group_by': 'period_id'}" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter context="{'group_by': 'period_id'}" position="after">
+            <filter name="start_date_groupby" string="Start Date"
+                context="{'group_by': 'start_date'}"/>
+            <filter name="end_date_groupby" string="End Date"
+                context="{'group_by': 'end_date'}"/>
+        </filter>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_analytic_account_form" model="ir.ui.view">
+    <field name="name">analytic.analytic.account.form</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page name="invoice_lines" string="Related Invoice Lines" attrs="{'invisible': [('type', 'not in', ('contract', 'normal'))]}">
+                <field name="invoice_line_ids" nolabel="1" context="{'show_invoice_fields': 1}"/>
+            </page>
+        </notebook>
     </field>
 </record>
 

account_usability/i18n/account_usability.pot

@@ -0,0 +1,379 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-06 10:16+0000\n"
+"PO-Revision-Date: 2017-11-06 10:16+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: account_usability
+#: help:account.invoice.line,state:0
+msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
+" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
+" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
+" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
+" * The 'Cancelled' status is used when user cancel invoice."
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: model:ir.model,name:account_usability.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.line,commercial_partner_id:0
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Commercial Partner"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.out_invoice_line_action
+msgid "Customer Invoice Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.out_refund_line_action
+msgid "Customer Refund Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Debit or Credit"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_search
+#: field:account.bank.statement,end_date:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Fully Reconciled"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: field:account.invoice.line,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_usability
+#: field:account.analytic.account,invoice_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.line,invoice_number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.line,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_usability
+#: help:account.invoice.line,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
+msgid "Mark as Sent"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
+msgid "Mark invoices as sent"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Missing Attachment"
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:255
+#, python-format
+msgid "Move %d has a line !"
+msgstr ""
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Name or Reference"
+msgstr ""
+
+#. module: account_usability
+#: constraint:account.account:0
+msgid "No error message"
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:374
+#, python-format
+msgid "No journal entry linked to this bank statement line."
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Not Paid"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Overdue"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Paid"
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:192
+#, python-format
+msgid "Parent account %s should have type=view (current type=%s)"
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:196
+#, python-format
+msgid "Parent account %s should have user_type=view (current (user_type=%s)"
+msgstr ""
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Partially Reconciled"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: model:ir.model,name:account_usability.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "Payable Account"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: view:account.invoice.report:account_usability.view_account_invoice_report_search
+msgid "Product"
+msgstr ""
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account_usability
+#: view:account.analytic.account:account_usability.view_account_analytic_account_form
+msgid "Related Invoice Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Search Invoice Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Sent"
+msgstr ""
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_search
+#: field:account.bank.statement,start_date:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.in_invoice_line_action
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.in_refund_line_action
+msgid "Supplier Refund Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+msgid "This wizard will mark as sent all the selected invoices."
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "To Send"
+msgstr ""
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "True"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.line,invoice_type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_form
+msgid "View Account Move"
+msgstr ""
+
+#. module: account_usability
+#: view:account.move.line:account_usability.account_move_line_graph
+msgid "pivot"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice:account_usability.invoice_form
+#: view:account.invoice:account_usability.invoice_supplier_form
+msgid "selection"
+msgstr ""
+

account_usability/i18n/fr.po

@@ -0,0 +1,383 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-06 10:16+0000\n"
+"PO-Revision-Date: 2017-11-06 10:16+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: account_usability
+#: help:account.invoice.line,state:0
+msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
+" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
+" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
+" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
+" * The 'Cancelled' status is used when user cancel invoice."
+msgstr " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
+" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
+" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
+" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
+" * The 'Cancelled' status is used when user cancel invoice."
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: model:ir.model,name:account_usability.model_account_account
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move
+msgid "Account Entry"
+msgstr "Pièce comptable"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. 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
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_usability
+#: field:account.invoice.line,commercial_partner_id:0
+msgid "Commercial Entity"
+msgstr "Entité Commercial"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Commercial Partner"
+msgstr "Partenaire Commercial"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,create_uid:0
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,create_date:0
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_usability
+#: field:account.invoice.line,currency_id:0
+msgid "Currency"
+msgstr "Monnaie"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.out_invoice_line_action
+msgid "Customer Invoice Lines"
+msgstr "Lignes de facture client"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Customer Invoices"
+msgstr "Factures Client"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.out_refund_line_action
+msgid "Customer Refund Lines"
+msgstr "Lignes d'avoir client"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Customer Refunds"
+msgstr "Avoir CLient"
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Debit or Credit"
+msgstr "Debit ou Credit"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,display_name:0
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_search
+#: field:account.bank.statement,end_date:0
+msgid "End Date"
+msgstr "Date de Fin"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscal_position
+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
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Fully Reconciled"
+msgstr "Complétement Réconcillié"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Group By"
+msgstr "Groupé par"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: field:account.invoice.line,date_invoice:0
+msgid "Invoice Date"
+msgstr "Date de Facture"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Lignes de facture"
+
+#. module: account_usability
+#: field:account.analytic.account,invoice_line_ids:0
+msgid "Invoice Lines"
+msgstr "Lignes de Facture"
+
+#. module: account_usability
+#: field:account.invoice.line,invoice_number:0
+msgid "Invoice Number"
+msgstr "N° de Facture"
+
+#. module: account_usability
+#: field:account.invoice.line,state:0
+msgid "Invoice State"
+msgstr "Etat de la facture"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_line
+msgid "Journal Items"
+msgstr "Écritures comptables"
+
+#. module: account_usability
+#: help:account.invoice.line,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Laisser vide pour utiliser la date courante"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,__last_update:0
+msgid "Last Modified on"
+msgstr "Modifié le"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,write_uid:0
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,write_date:0
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
+msgid "Mark as Sent"
+msgstr "Marquer comme envoyé"
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
+msgid "Mark invoices as sent"
+msgstr "Marquer les factures comme envoyé"
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Missing Attachment"
+msgstr "Pièce jointe manquante"
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:255
+#, python-format
+msgid "Move %d has a line !"
+msgstr "Le mouvement %d a une ligne !"
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Name or Reference"
+msgstr "Nom ou Réference"
+
+#. module: account_usability
+#: constraint:account.account:0
+msgid "No error message"
+msgstr "No error message"
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:374
+#, python-format
+msgid "No journal entry linked to this bank statement line."
+msgstr "Aucune entrée de journal n'est liée à ce relevé bancaire."
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Not Paid"
+msgstr "Non Payé"
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Overdue"
+msgstr "En retard"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Paid"
+msgstr "Payé"
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:192
+#, python-format
+msgid "Parent account %s should have type=view (current type=%s)"
+msgstr "Parent account %s should have type=view (current type=%s)"
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:196
+#, python-format
+msgid "Parent account %s should have user_type=view (current (user_type=%s)"
+msgstr "Parent account %s should have user_type=view (current (user_type=%s)"
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Partially Reconciled"
+msgstr "Partiellement Réconcillié"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: model:ir.model,name:account_usability.model_res_partner
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "Payable Account"
+msgstr "Compte Créditeur"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: view:account.invoice.report:account_usability.view_account_invoice_report_search
+msgid "Product"
+msgstr "Produit"
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "Receivable Account"
+msgstr "Compte Débiteur"
+
+#. module: account_usability
+#: view:account.analytic.account:account_usability.view_account_analytic_account_form
+msgid "Related Invoice Lines"
+msgstr "Lignes de facture associées"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Search Invoice Lines"
+msgstr "Rechercher les lignes de facture"
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Sent"
+msgstr "Envoyé"
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_search
+#: field:account.bank.statement,start_date:0
+msgid "Start Date"
+msgstr "Date de Début"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.in_invoice_line_action
+msgid "Supplier Invoice Lines"
+msgstr "Lignes de Facture Fournisseur"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Supplier Invoices"
+msgstr "Facture Fournisseur"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.in_refund_line_action
+msgid "Supplier Refund Lines"
+msgstr "Lignes d'avoir fournisseur"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Supplier Refunds"
+msgstr "Avoirs Fournisseur"
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+msgid "This wizard will mark as sent all the selected invoices."
+msgstr "Cet assistant marquera comme envoyé toutes les factures sélectionnées."
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "To Send"
+msgstr "A Envoyer"
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "True"
+msgstr "Vrai"
+
+#. module: account_usability
+#: field:account.invoice.line,invoice_type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_form
+msgid "View Account Move"
+msgstr "Voir les mouvements comptables"
+
+#. module: account_usability
+#: view:account.move.line:account_usability.account_move_line_graph
+msgid "pivot"
+msgstr "pivot"
+
+#. module: account_usability
+#: view:account.invoice:account_usability.invoice_form
+#: view:account.invoice:account_usability.invoice_supplier_form
+msgid "selection"
+msgstr "selection"
+

account_usability/wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- encoding: utf-8 -*-
+
+from . import account_invoice_mark_sent

account_usability/wizard/account_invoice_mark_sent.py

@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, api
+import logging
+logger = logging.getLogger(__name__)
+
+
+class AccountInvoiceMarkSent(models.TransientModel):
+    _name = 'account.invoice.mark.sent'
+    _description = 'Mark invoices as sent'
+
+    @api.multi
+    def run(self):
+        assert self.env.context.get('active_model') == 'account.invoice',\
+            'Source model must be invoices'
+        assert self.env.context.get('active_ids'), 'No invoices selected'
+        invoices = self.env['account.invoice'].browse(
+            self.env.context.get('active_ids'))
+        invoices.write({'sent': True})
+        logger.info('Marking invoices with ID %s as sent', invoices.ids)
+        return

account_usability/wizard/account_invoice_mark_sent_view.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+    © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+    The licence is in the file __openerp__.py
+-->
+
+<openerp>
+<data>
+
+<record id="account_invoice_mark_sent_form" model="ir.ui.view">
+    <field name="name">account.invoice.mark.sent.form</field>
+    <field name="model">account.invoice.mark.sent</field>
+    <field name="arch"  type="xml">
+        <form string="Mark invoices as sent">
+            <p>
+                This wizard will mark as sent all the selected invoices.
+            </p>
+            <footer>
+                <button type="object" name="run" string="Mark as Sent" class="oe_highlight"/>
+                <button special="cancel" string="Cancel" class="oe_link"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<act_window id="account_invoice_mark_sent_action"
+            multi="True"
+            key2="client_action_multi"
+            name="Mark as Sent"
+            res_model="account.invoice.mark.sent"
+            src_model="account.invoice"
+            view_mode="form"
+            target="new" />
+
+</data>
+</openerp>

base_mail_sender_bcc/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import ir_mail_server

base_mail_sender_bcc/__openerp__.py

@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Mail Sender Bcc',
+    'version': '8.0.1.0.0',
+    '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': 'http://www.akretion.com',
+    'depends': ['base'],
+    'installable': True,
+}

base_mail_sender_bcc/ir_mail_server.py

@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp 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(IrMailServer, self).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

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import models

base_partner_ref/__openerp__.py

@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017-2024 Akretion France (https://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': '8.0.1.0.0',
+    'category': 'Partner',
+    'license': 'AGPL-3',
+    'summary': "Improve usage of partner's Internal Reference",
+    'description': """
+Base Partner Reference
+======================
+
+* Adds Internal Reference in partner tree view
+
+* Adds Internal Reference in name_get()
+
+* Adds unicity constraint on Internal Reference
+    """,
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['base'],
+    'data': ['views/res_partner.xml'],
+    'installable': True,
+}

base_partner_ref/models/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import res_partner

base_partner_ref/models/res_partner.py

@@ -0,0 +1,62 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017-2024 Akretion France
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    display_name = fields.Char(compute="_compute_display_name", store=True, string="Name")
+    # copy=False on 'ref' is already in base_usability
+
+    _sql_constraints = [(
+        'ref_unique',
+        'unique(ref)',
+        'A partner already exists with this internal reference!'
+        )]
+
+    # inspired by _display_name_compute from base module
+    @api.multi
+    @api.depends('parent_id', 'is_company', 'name', 'ref')
+    def _compute_display_name(self):
+        for partner in self:
+            partner.display_name = partner.with_context(show_address=False, show_address_only=False, show_email=False).name_get()[0][1]
+
+    def name_get(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+        res = []
+        for record in self.browse(cr, uid, ids, context=context):
+            name = record.name
+            # START modif of native name_get() method
+            if record.ref:
+                name = u"[%s] %s" % (record.ref, name)
+            # END modif of native name_get() method
+            if record.parent_id and not record.is_company:
+                name = "%s, %s" % (record.parent_name, name)
+            if context.get('show_address_only'):
+                name = self._display_address(cr, uid, record, without_company=True, context=context)
+            if context.get('show_address'):
+                name = name + "\n" + self._display_address(cr, uid, record, without_company=True, context=context)
+            name = name.replace('\n\n', '\n')
+            name = name.replace('\n\n', '\n')
+            if context.get('show_email') and record.email:
+                name = "%s <%s>" % (name, record.email)
+            res.append((record.id, 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([('ref', '=', name)] + args, limit=limit)
+            if recs:
+                rec_childs = self.search([('id', 'child_of', recs.ids)])
+                return rec_childs.name_get()
+        return super(ResPartner, self).name_search(name=name, args=args, operator=operator, limit=limit)

base_partner_ref/views/res_partner.xml

@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  Copyright 2017-2024 Akretion France (https://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="view_partner_form" model="ir.ui.view">
+    <field name="name">Move ref in partner form to make it more visible</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.view_partner_form"/>
+    <field name="arch" type="xml">
+        <field name="website" position="before">
+            <field name="ref"/>
+        </field>
+        <xpath expr="//page[@name='sales_purchases']//field[@name='ref']" position="replace"/>
+    </field>
+</record>
+
+<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="ref"/>
+            <field name="name"/>
+        </field>
+        <field name="display_name" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+    </field>
+</record>
+
+<record id="res_partner_kanban_view" model="ir.ui.view">
+    <field name="name">Add ref in partner kanban view</field>
+    <field name="model">res.partner</field>
+    <field name="inherit_id" ref="base.res_partner_kanban_view"/>
+    <field name="arch" type="xml">
+        <field name="display_name" position="after">
+            <field name="ref"/>
+        </field>
+        <li t-if="record.email.raw_value" position="after">
+            <li t-if="record.ref.raw_value">Ref: <field name="ref"/></li>
+        </li>
+    </field>
+</record>
+
+</data>
+</openerp>

base_usability/module_view.xml

@@ -12,6 +12,9 @@
         <field name="model">ir.module.module</field>
         <field name="inherit_id" ref="base.view_module_filter"/>
         <field name="arch" type="xml">
+            <xpath expr="//filter[@name='extra']" position="after">
+                <filter name="installable" string="Installable" domain="[('state', '!=', 'uninstallable')]"/>
+            </xpath>
             <xpath expr="//filter[@string='Category']" position="after">
                 <filter string="State" domain="[]" context="{'group_by':'state'}"/>
             </xpath>
@@ -20,7 +23,7 @@
 
     <record id="base.open_module_tree" model="ir.actions.act_window">
         <field name="res_model">ir.module.module</field>
-        <field name="context">{}</field>
+        <field name="context">{'search_default_installable': 1}</field>
     </record>
 
 </data>

base_usability/partner.py

@@ -28,7 +28,7 @@ class Partner(models.Model):
 
     name = fields.Char(track_visibility='onchange')
     parent_id = fields.Many2one(track_visibility='onchange')
-    ref = fields.Char(track_visibility='onchange')
+    ref = fields.Char(track_visibility='onchange', copy=False)
     lang = fields.Selection(track_visibility='onchange')
     user_id = fields.Many2one(track_visibility='onchange')
     vat = fields.Char(track_visibility='onchange')
@@ -45,6 +45,7 @@ class Partner(models.Model):
     is_company = fields.Boolean(track_visibility='onchange')
     use_parent_address = fields.Boolean(track_visibility='onchange')
     active = fields.Boolean(track_visibility='onchange')
+    company_id = fields.Many2one(track_visibility='onchange')
     # For reports
     name_title = fields.Char(
         compute='_compute_name_title', string='Name with Title')
@@ -54,9 +55,15 @@ class Partner(models.Model):
     def _compute_name_title(self):
         name_title = self.name
         if self.title:
-            title = self.title.shortcut or self.title
+            title = self.title.shortcut or self.title.name
             if self.is_company:
                 name_title = ' '.join([name_title, title])
             else:
                 name_title = ' '.join([title, name_title])
         self.name_title = name_title
+
+
+class ResPartnerCategory(models.Model):
+    _inherit = 'res.partner.category'
+
+    name = fields.Char(translate=False)

base_user_auth_log/README.rst

@@ -0,0 +1,37 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+========================
+User Authentication Logs
+========================
+
+This module adds user authentication logs in Odoo. It logs both authentication success and failures.
+
+Usage
+=====
+
+The authentication logs can be seen:
+
+* on the users's form view in the *Auth Logs* tab,
+* in the menu *Settings > Technical > Security > Authentication Logs*.
+
+Authentication failure logs are displayed in red. Authentication success logs are displayed in black.
+
+To have read access to the logs, you need to be part of the *Access Rights* group.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Alexis de Lattre <alexis.delattre@akretion.com>

base_user_auth_log/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import models

base_user_auth_log/__openerp__.py

@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Users authentification logs',
+    'version': '8.0.1.0.0',
+    'category': 'Tools',
+    'license': 'AGPL-3',
+    'summary': 'Adds users authentication logs',
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['base'],
+    'data': [
+        'security/ir.model.access.csv',
+        'views/res_users_auth_log.xml',
+        'views/res_users.xml',
+        'data/ir_cron.xml',
+    ],
+    'installable': True,
+}

base_user_auth_log/data/ir_cron.xml

@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data noupdate="1"> <!-- noupdate = 1 for the 'active' field -->
+
+<record id="purge_auth_log_cron" model="ir.cron">
+    <field name="name">Purge old authentication logs</field>
+    <field name="active" eval="True"/>
+    <field name="user_id" ref="base.user_root"/>
+    <field name="interval_number">1</field>
+    <field name="interval_type">months</field>
+    <field name="numbercall">-1</field> <!-- don't limit the number of calls -->
+    <field name="doall" eval="False"/>
+    <field name="model" eval="'res.users.auth.log'"/>
+    <field name="function" eval="'_purge_old_auth_logs'" />
+    <field name="args" eval="'()'"/>
+</record>
+
+</data>
+</openerp>

base_user_auth_log/models/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+
+from . import res_users_auth_log
+from . import res_users

base_user_auth_log/models/res_users.py

@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, registry, SUPERUSER_ID
+import logging
+logger = logging.getLogger(__name__)
+
+
+class ResUsers(models.Model):
+    _inherit = 'res.users'
+
+    auth_log_ids = fields.One2many(
+        'res.users.auth.log', 'user_id', string='Authentication Logs')
+
+    def _login(self, db, login, password):
+        user_id = super(ResUsers, self)._login(db, login, password)
+        with registry(db).cursor() as cr:
+            if user_id:
+                result = 'success'
+            else:
+                user_id = None  # To write a null value, psycopg2 wants None
+                result = 'failure'
+                cr.execute(
+                    "SELECT id FROM res_users WHERE login=%s", (login, ))
+                user_select = cr.fetchall()
+                if user_select:
+                    user_id = user_select[0][0]
+
+            cr.execute("""
+                INSERT INTO res_users_auth_log (
+                    create_uid,
+                    create_date,
+                    date,
+                    login,
+                    result,
+                    user_id
+                    ) VALUES (
+                    %s, NOW() AT TIME ZONE 'UTC', NOW() AT TIME ZONE 'UTC',
+                    %s, %s, %s)""", (SUPERUSER_ID, login, result, user_id))
+            logger.info('Auth log created for login %s type %s', login, result)
+        return user_id

base_user_auth_log/models/res_users_auth_log.py

@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api, _
+from openerp.exceptions import Warning as UserError
+from datetime import datetime, timedelta
+import logging
+logger = logging.getLogger(__name__)
+
+
+class ResUsersAuthLog(models.Model):
+    _name = 'res.users.auth.log'
+    _description = 'Users Authentication Logs'
+    _order = 'date desc'
+    _rec_name = 'date'
+
+    user_id = fields.Many2one(
+        'res.users', string='User', ondelete='cascade', readonly=True)
+    login = fields.Char(string='Login', readonly=True)
+    date = fields.Datetime(
+        string='Authentication Date', required=True, readonly=True)
+    result = fields.Selection([
+        ('success', 'Success'),
+        ('failure', 'Failure'),
+        ], string='Result', required=True, readonly=True)
+
+    @api.model
+    def create(self, vals):
+        if not self._context.get('authenticate_create'):
+            raise UserError(_(
+                "You cannot manually create an authentication log."))
+        return super(ResUsersAuthLog, self).create(vals)
+
+    @api.multi
+    def write(self, vals):
+        raise UserError(_("You cannot modify an authentication log."))
+
+    @api.model
+    def _purge_old_auth_logs(self):
+        expiry_date = datetime.today() - timedelta(days=365)
+        self._cr.execute(
+            "DELETE FROM res_users_auth_log WHERE date <= %s", (expiry_date, ))
+        logger.info('Auth logs older than %s have been purged', expiry_date)

base_user_auth_log/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_res_users_auth_log,Read access to Access rights group,model_res_users_auth_log,base.group_erp_manager,1,0,0,0

base_user_auth_log/views/res_users.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_users_form" model="ir.ui.view">
+    <field name="name">auth_logs.res.users.form</field>
+    <field name="model">res.users</field>
+    <field name="inherit_id" ref="base.view_users_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page string="Auth Logs" name="auth_logs">
+                <field name="auth_log_ids" nolabel="1"/>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+
+</data>
+</openerp>

base_user_auth_log/views/res_users_auth_log.xml

@@ -0,0 +1,81 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="res_users_auth_log_form" model="ir.ui.view">
+    <field name="name">res.users.auth.logs.form</field>
+    <field name="model">res.users.auth.log</field>
+    <field name="arch" type="xml">
+        <form string="Authentication Log">
+            <group name="main">
+                <field name="date"/>
+                <field name="user_id"/>
+                <field name="login"/>
+                <field name="result"/>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="res_users_auth_log_tree" model="ir.ui.view">
+    <field name="name">res.users.auth.logs.tree</field>
+    <field name="model">res.users.auth.log</field>
+    <field name="arch" type="xml">
+        <tree string="Authentication Logs" colors="red:result=='failure'">
+            <field name="date"/>
+            <field name="user_id" invisible="not context.get('auth_logs_main_view')"/>
+            <field name="login" invisible="not context.get('auth_logs_main_view')"/>
+            <field name="result"/>
+        </tree>
+    </field>
+</record>
+
+<record id="res_users_auth_log_search" model="ir.ui.view">
+    <field name="name">res.users.auth.logs.search</field>
+    <field name="model">res.users.auth.log</field>
+    <field name="arch" type="xml">
+        <search string="Search Authentication Logs">
+            <field name="user_id"/>
+            <filter name="success" string="Success" domain="[('result', '=', 'success')]"/>
+            <filter name="failure" string="Failure" domain="[('result', '=', 'failure')]"/>
+            <group string="Group By" name="groupby">
+                <filter name="day_groupby" string="Day" context="{'group_by': 'date:day'}"/>
+                <filter name="week_groupby" string="Week" context="{'group_by': 'date:week'}"/>
+                <filter name="month_groupby" string="Month" context="{'group_by': 'date:month'}"/>
+                <filter name="user_groupby" string="User" context="{'group_by': 'user_id'}"/>
+                <filter name="result_groupby" string="Result" context="{'group_by': 'result'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="res_users_auth_log_graph" model="ir.ui.view">
+    <field name="name">res.users.auth.logs.graph</field>
+    <field name="model">res.users.auth.log</field>
+    <field name="arch" type="xml">
+        <graph string="Analyze Authentication Logs" type="pivot">
+            <field name="date" type="row" interval="week"/>
+            <field name="user_id" type="col"/>
+        </graph>
+    </field>
+</record>
+
+<record id="res_users_auth_log_action" model="ir.actions.act_window">
+    <field name="name">Authentication Logs</field>
+    <field name="res_model">res.users.auth.log</field>
+    <field name="view_mode">tree,form,graph</field>
+    <field name="context">{'auth_logs_main_view': True}</field>
+</record>
+
+<menuitem id="res_users_auth_log_menu" action="res_users_auth_log_action"
+    parent="base.menu_security" sequence="100"/>
+
+
+</data>
+</openerp>

crm_usability/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+
+from . import wizard
+from . import crm

crm_usability/__openerp__.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# © 2016 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': '8.0.1.0.1',
+    'category': 'Customer Relationship Management',
+    'license': 'AGPL-3',
+    'summary': 'CRM usability enhancements',
+    'description': """
+CRM Usability
+=============
+
+The usability improvements include :
+
+* Adds multi-company record rules on crm.lead.
+* Some enhancements in the *Merge Partners* wizard:
+  * take into account the unaccent option of the server config file
+  * add optional group by on 'customer' and 'supplier' (active 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': ['crm'],
+    'data': [
+        'crm_view.xml',
+        'wizard/base_partner_merge_view.xml',
+        'security/rule.xml',
+        ],
+    'installable': True,
+}

crm_usability/crm.py

@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# © 2017 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 openerp import models, fields
+
+
+class CrmCaseCateg(models.Model):
+    _inherit = 'crm.case.categ'
+
+    name = fields.Char(translate=False)

crm_usability/crm_view.xml

@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   © 2017 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="crm_case_form_view_oppor" model="ir.ui.view">
+    <field name="name">usability.crm.opportunity.form</field>
+    <field name="model">crm.lead</field>
+    <field name="inherit_id" ref="crm.crm_case_form_view_oppor"/>
+    <field name="arch" type="xml">
+        <field name="active" position="before">
+            <field name="company_id" groups="base.group_multi_company"
+                widget="selection"/>
+        </field>
+    </field>
+</record>
+
+<record id="crm_case_inbound_phone_tree_view" model="ir.ui.view">
+    <field name="name">crm_usability.crm.phonecall.tree.inbound</field>
+    <field name="model">crm.phonecall</field>
+    <field name="inherit_id" ref="crm.crm_case_inbound_phone_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="state" position="attributes">
+            <attribute name="invisible">0</attribute>
+        </field>
+    </field>
+</record>
+
+
+</data>
+</openerp>

crm_usability/security/rule.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+
+
+<record id="crm_lead_company_rule" model="ir.rule">
+    <field name="name">Lead/opportunity multi-company rule</field>
+    <field name="model_id" ref="crm.model_crm_lead"/>
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+</record>
+
+
+</data>
+</openerp>

crm_usability/wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import base_partner_merge

crm_usability/wizard/base_partner_merge.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+# © 2016 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 openerp import models, fields, tools
+
+
+class MergePartnerAutomatic(models.TransientModel):
+    _inherit = 'base.partner.merge.automatic.wizard'
+
+    group_by_customer = fields.Boolean('Customer', default=True)
+    group_by_supplier = fields.Boolean('Supplier', default=True)
+
+    def _generate_query(self, fields, maximum_group=100):
+        sql = super(MergePartnerAutomatic, self)._generate_query(
+            fields, maximum_group=maximum_group)
+        name_sql_original = 'lower(name)'
+        if name_sql_original in sql:
+            if tools.config.get('unaccent', False):
+                sql = sql.replace(
+                    name_sql_original,
+                    "unaccent(lower(replace(name, ' ', '')))")
+            else:
+                sql = sql.replace(
+                    name_sql_original,
+                    "lower(replace(name, ' ', ''))")
+
+        return sql

crm_usability/wizard/base_partner_merge_view.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<openerp>
+<data>
+
+<record id="base_partner_merge_automatic_wizard_form" model="ir.ui.view">
+    <field name="name">rvip.base.partner.merge.automatic.wizard.form</field>
+    <field name="model">base.partner.merge.automatic.wizard</field>
+    <field name="inherit_id" ref="crm.base_partner_merge_automatic_wizard_form"/>
+    <field name="arch" type="xml">
+        <field name="group_by_is_company" position="after">
+            <field name="group_by_customer"/>
+            <field name="group_by_supplier"/>
+        </field>
+        <xpath expr="//field[@name='partner_ids']/tree/field[@name='is_company']" position="after">
+            <field name="customer"/>
+            <field name="supplier"/>
+        </xpath>
+    </field>
+</record>
+
+</data>
+</openerp>

delivery_usability/__init__.py

@@ -0,0 +1 @@
+# -*- coding: utf-8 -*-

delivery_usability/__openerp__.py

@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 Akretion (http://www.akretion.com).
+# @author Sébastien BEAU <sebastien.beau@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Delivery usability",
+    "summary": "Delivery Usability",
+    "version": "8.0.1.0.0",
+    "category": "Warehouse",
+    "website": "www.akretion.com",
+    "author": " Akretion",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "external_dependencies": {
+        "python": [],
+        "bin": [],
+    },
+    "depends": [
+        "delivery",
+    ],
+    "data": [
+        "views/stock_picking_view.xml",
+    ],
+    "demo": [
+    ],
+    "qweb": [
+    ]
+}

delivery_usability/views/stock_picking_view.xml

@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+
+<record id="view_picking_withcarrier_out_form" model="ir.ui.view">
+    <field name="model">stock.picking</field>
+    <field name="inherit_id" ref="delivery.view_picking_withcarrier_out_form"/>
+    <field name="priority" eval="100"/>
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='carrier_id']/.." position="replace">
+        </xpath>
+        <field name="backorder_id" position="after">
+            <field name="carrier_id"/>
+            <field name="carrier_tracking_ref"/>
+        </field>
+    </field>
+</record>
+
+    </data>
+</openerp>

hr_holidays_lunch_voucher/__init__.py

@@ -0,0 +1,7 @@
+# -*- coding: utf-8 -*-
+
+from . import company
+from . import hr_holidays
+from . import hr_employee
+from . import lunch_voucher_attribution
+from . import wizard

hr_holidays_lunch_voucher/__openerp__.py

@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'HR Holidays Lunch Voucher',
+    'version': '8.0.1.0.0',
+    'category': 'Human Resources',
+    'license': 'AGPL-3',
+    'summary': 'Manage lunch vouchers in holidays requests',
+    'description': '',
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['hr_holidays_usability', 'purchase'],
+    'data': [
+        'security/ir.model.access.csv',
+        'security/lunch_voucher_security.xml',
+        'product_data.xml',
+        'company_view.xml',
+        'wizard/lunch_voucher_purchase_view.xml',
+        'lunch_voucher_attribution_view.xml',
+        'hr_employee_view.xml',
+        'hr_holidays_view.xml',
+        'wizard/hr_holidays_post_view.xml',
+        ],
+    'installable': True,
+}

hr_holidays_lunch_voucher/company.py

@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+import openerp.addons.decimal_precision as dp
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    lunch_voucher_product_id = fields.Many2one(
+        'product.product', string='Lunch Voucher Product',
+        ondelete='restrict')
+    lunch_voucher_employer_price = fields.Float(
+        'Lunch Voucher Employer Price', digits=dp.get_precision('Account'))
+
+    # Add constrain to check that lunch_voucher_employer_price is between
+    # 50% and 60% of the price of lunch_voucher_product_id for France

hr_holidays_lunch_voucher/company_view.xml

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion France (www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_company_form" model="ir.ui.view">
+    <field name="name">lunch_voucher.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="base.view_company_form"/>
+    <field name="arch"  type="xml">
+        <group name="account_grp" position="after">
+            <group name="lunch_voucher" string="Lunch Vouchers">
+                <field name="lunch_voucher_product_id"/>
+                <!-- <field name="lunch_voucher_po_type"/> -->
+                <field name="lunch_voucher_employer_price"/>
+            </group>
+        </group>
+    </field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/hr_employee.py

@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+
+
+class HrEmployee(models.Model):
+    _inherit = 'hr.employee'
+
+    lunch_voucher = fields.Boolean(string="Has Lunch Vouchers", default=True)

hr_holidays_lunch_voucher/hr_employee_view.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion France (www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_employee_form_leave_inherit" model="ir.ui.view">
+    <field name="name">lunch_voucher.hr.employee.form</field>
+    <field name="model">hr.employee</field>
+    <field name="inherit_id" ref="hr_holidays_usability.view_employee_form_leave_inherit"/>
+    <field name="arch"  type="xml">
+        <group name="holidays" position="inside">
+            <field name="lunch_voucher"/>
+        </group>
+    </field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/hr_holidays.py

@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+from dateutil.relativedelta import relativedelta
+
+
+class HrHolidays(models.Model):
+    _inherit = 'hr.holidays'
+
+    lunch_voucher_id = fields.Many2one(
+        'lunch.voucher.attribution',
+        string="Related Lunch Voucher Attribution")
+    lunch_voucher_remove_qty = fields.Integer(
+        compute='_compute_lunch_voucher_remove_qty', readonly=True,
+        store=True, string='Lunch Vouchers to Deduct')
+
+    @api.depends('employee_id', 'vacation_date_from', 'vacation_date_to')
+    @api.multi
+    def _compute_lunch_voucher_remove_qty(self):
+        hhpo = self.env['hr.holidays.public']
+        for hol in self:
+            qty = 0
+            if (
+                    hol.type == 'remove' and
+                    hol.vacation_date_from and
+                    hol.vacation_date_to):
+                start_date_dt = fields.Date.from_string(hol.vacation_date_from)
+                end_date_str = hol.vacation_date_to
+                date_dt = start_date_dt
+                # Remove 1 full LV when vacation_time_from == noon
+                # and also when vacation_time_to == noon
+                while True:
+                    if (
+                            date_dt.weekday() not in (5, 6) and
+                            not hhpo.is_public_holiday(
+                                date_dt, hol.employee_id.id)):
+                        qty += 1
+                    date_dt += relativedelta(days=1)
+                    date_str = fields.Date.to_string(date_dt)
+                    if date_str > end_date_str:
+                        break
+            hol.lunch_voucher_remove_qty = qty

hr_holidays_lunch_voucher/hr_holidays_view.xml

@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="edit_holiday_new" model="ir.ui.view">
+    <field name="name">hr_holidays_lunch_voucher.leave_request_form</field>
+    <field name="model">hr.holidays</field>
+    <field name="inherit_id" ref="hr_holidays_usability.edit_holiday_new"/>
+    <field name="arch" type="xml">
+        <group name="counters" position="after">
+            <group name="lunch_vouchers" string="Lunch Vouchers" attrs="{'invisible': [('type', '!=', 'remove')]}">
+                <field name="lunch_voucher_remove_qty"/>
+                <field name="lunch_voucher_id"/>
+            </group>
+        </group>
+    </field>
+</record>
+
+<record id="view_holiday" model="ir.ui.view">
+    <field name="name">hr_holidays_lunch_voucher.leave_request_tree</field>
+    <field name="model">hr.holidays</field>
+    <field name="inherit_id" ref="hr_holidays_usability.view_holiday"/>
+    <field name="arch" type="xml">
+        <field name="number_of_days" position="after">
+             <field name="lunch_voucher_remove_qty" string="Lunch Vouchers -=" sum="Total"/>
+        </field>
+    </field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/lunch_voucher_attribution.py

@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+
+
+class LunchVoucherAttribution(models.Model):
+    _name = 'lunch.voucher.attribution'
+    _description = 'Lunch Voucher Attribution'
+    _order = 'date desc'
+
+    employee_id = fields.Many2one(
+        'hr.employee', string='Employee', ondelete='restrict',
+        required=True, readonly=True)
+    company_id = fields.Many2one(
+        related='employee_id.resource_id.company_id', readonly=True,
+        store=True)
+    date = fields.Date('Attribution Date', readonly=True)
+    purchase_id = fields.Many2one(
+        'purchase.order', 'Purchase Order',
+        readonly=True)
+    month_work_days = fields.Integer(
+        'Month Work Days',
+        help="Number of work days of the month (without taking into "
+        "account the holidays)")
+    no_lunch_days = fields.Integer(
+        compute='_compute_qty', string='No Lunch Days',
+        readonly=True, store=True)
+    qty = fields.Integer(
+        compute='_compute_qty', readonly=True, store=True,
+        string='Lunch Voucher Quantity')
+    holiday_ids = fields.One2many(
+        'hr.holidays', 'lunch_voucher_id', readonly=True)
+
+    @api.depends('month_work_days', 'holiday_ids.lunch_voucher_remove_qty')
+    @api.multi
+    def _compute_qty(self):
+        for rec in self:
+            no_lunch_days = 0
+            for hol in rec.holiday_ids:
+                no_lunch_days += hol.lunch_voucher_remove_qty
+            rec.no_lunch_days = no_lunch_days
+            rec.qty = rec.month_work_days - no_lunch_days

hr_holidays_lunch_voucher/lunch_voucher_attribution_view.xml

@@ -0,0 +1,97 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion France (www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="lunch_voucher_attribution_form" model="ir.ui.view">
+    <field name="name">lunch.voucher.attribution.form</field>
+    <field name="model">lunch.voucher.attribution</field>
+    <field name="arch"  type="xml">
+        <form string="Lunch Vouchers Attribution">
+            <group name="main">
+                <field name="employee_id"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+                <field name="date"/>
+                <field name="month_work_days"/>
+                <field name="no_lunch_days"/>
+                <field name="qty"/>
+                <field name="purchase_id"/>
+            </group>
+            <group name="holidays" string="Related Holidays">
+                <field name="holiday_ids" nolabel="1" context="{'tree_view_ref': 'hr_holidays_lunch_voucher.view_holiday', 'form_view_ref': 'hr_holidays_lunch_voucher.edit_holiday_new'}"/>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="lunch_voucher_attribution_tree" model="ir.ui.view">
+    <field name="name">lunch.voucher.attribution.tree</field>
+    <field name="model">lunch.voucher.attribution</field>
+    <field name="arch"  type="xml">
+        <tree string="Lunch Vouchers Attribution">
+            <field name="date"/>
+            <field name="employee_id"/>
+            <field name="month_work_days"/>
+            <field name="no_lunch_days" sum="Total"/>
+            <field name="qty" sum="Total"/>
+            <field name="purchase_id"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+        </tree>
+    </field>
+</record>
+
+<record id="lunch_voucher_attribution_search" model="ir.ui.view">
+    <field name="name">lunch.voucher.attribution.search</field>
+    <field name="model">lunch.voucher.attribution</field>
+    <field name="arch"  type="xml">
+        <search string="Search Lunch Vouchers Attribution">
+            <field name="date"/>
+            <field name="employee_id"/>
+            <filter name="purchased" string="Purchased" domain="[('purchase_id', '!=', False)]"/>
+            <filter name="to_purchase" string="To Purchase" domain="[('purchase_id', '=', False)]"/>
+            <group string="Group By" name="groupby">
+                <filter name="employee_groupby" string="Employee" context="{'group_by': 'employee_id'}"/>
+                <filter name="purchase_order_groupby" string="Purchase Order" context="{'group_by': 'purchase_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="lunch_voucher_attribution_graph" model="ir.ui.view">
+    <field name="name">lunch.voucher.attribution.graph</field>
+    <field name="model">lunch.voucher.attribution</field>
+    <field name="arch"  type="xml">
+        <graph string="Lunch Vouchers Attribution" type="pivot">
+            <field name="date" type="row" interval="month"/>
+            <field name="qty" type="measure"/>
+        </graph>
+    </field>
+</record>
+
+<record id="lunch_voucher_attribution_action" model="ir.actions.act_window">
+    <field name="name">Lunch Voucher Attribution</field>
+    <field name="res_model">lunch.voucher.attribution</field>
+    <field name="view_mode">tree,form,graph</field>
+</record>
+
+<menuitem id="lunch_voucher_attribution_menu"
+    action="lunch_voucher_attribution_action"
+    parent="hr_holidays.menu_open_ask_holidays" sequence="200"/>
+
+<act_window id="lunch_voucher_attribution_action_create_po"
+            multi="True"
+            key2="client_action_multi"
+            name="Create Purchase Order"
+            res_model="lunch.voucher.purchase"
+            src_model="lunch.voucher.attribution"
+            view_mode="form"
+            target="new" />
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/product_data.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+<data noupdate="1">
+
+
+<record id="lunch_voucher_product" model="product.product">
+    <field name="name">Lunch Vouchers</field>
+    <field name="categ_id" ref="product.product_category_all"/>
+    <field name="sale_ok" eval="False"/>
+    <field name="purchase_ok" eval="True"/>
+    <field name="list_price">0</field>
+    <field name="standard_price">8</field>
+    <field name="type">service</field> <!-- For those who want to manage stock of lunch vouchers, they can switch type to product manually -->
+    <field name="uom_id" ref="product.product_uom_unit"/>
+    <field name="uom_po_id" ref="product.product_uom_unit"/>
+    <field name="supplier_taxes_id" eval="False"/>
+    <field name="taxes_id" eval="False"/>
+</record>
+
+<record id="base.main_company" model="res.company">
+    <field name="lunch_voucher_product_id" ref="lunch_voucher_product"/>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/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_lunch_voucher_attribution_full,Full access on lunch_voucher_attribution,model_lunch_voucher_attribution,base.group_hr_manager,1,1,1,1
+access_lunch_voucher_attribution_read,Read access on lunch_voucher_attribution,model_lunch_voucher_attribution,base.group_user,1,0,0,0

hr_holidays_lunch_voucher/security/lunch_voucher_security.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+
+
+<record id="lunch_voucher_attribution_employee" model="ir.rule">
+    <field name="name">Personal Lunch Voucher Attributions</field>
+    <field name="model_id" ref="hr_holidays_lunch_voucher.model_lunch_voucher_attribution"/>
+    <field name="domain_force">[('employee_id.user_id', '=', user.id)]</field>
+    <field name="groups" eval="[(4, ref('base.group_user'))]"/>
+</record>
+
+<record id="lunch_voucher_attribution_officer" model="ir.rule">
+    <field name="name">HR Officer sees all Lunch Voucher Attributions</field>
+    <field name="model_id" ref="hr_holidays_lunch_voucher.model_lunch_voucher_attribution"/>
+    <field name="domain_force">[(1, '=', 1)]</field>
+    <field name="groups" eval="[(4, ref('base.group_hr_manager'))]"/>
+</record>
+
+<record id="lunch_voucher_attribution_multicompany_rule" model="ir.rule">
+    <field name="name">Lunch Voucher Attribution multi-company</field>
+    <field name="model_id" ref="hr_holidays_lunch_voucher.model_lunch_voucher_attribution"/>
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/wizard/__init__.py

@@ -0,0 +1,4 @@
+# -*- encoding: utf-8 -*-
+
+from . import hr_holidays_post
+from . import lunch_voucher_purchase

hr_holidays_lunch_voucher/wizard/hr_holidays_post.py

@@ -0,0 +1,74 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+from dateutil.relativedelta import relativedelta
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class HrHolidaysPost(models.TransientModel):
+    _inherit = 'hr.holidays.post'
+
+    lunch_voucher_po = fields.Boolean(
+        string='Generate Lunch Voucher Purchase Order')
+    work_days = fields.Integer(string='Work Days')
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super(HrHolidaysPost, self).default_get(fields_list)
+        hhpo = self.env['hr.holidays.public']
+        company = self.env.user.company_id
+        if company.lunch_voucher_product_id:
+            res['lunch_voucher_po'] = True
+        today = fields.Date.context_today(self)
+        today_dt = fields.Date.from_string(today)
+        cur_month = today_dt.month
+        # last day of month
+        date_dt = today_dt + relativedelta(day=31)
+        work_days = date_dt.day
+        logger.info('Number of days in the month: %d', work_days)
+        # from last day of month to the first
+        while date_dt.month == cur_month:
+            if hhpo.is_public_holiday(date_dt):
+                work_days -= 1
+                logger.info(
+                    "%s is a bank holiday, don't count", date_dt)
+            # if it's a saturday/sunday
+            elif date_dt.weekday() in (5, 6):
+                work_days -= 1
+                logger.info(
+                    "%s is a saturday/sunday, don't count", date_dt)
+            date_dt += relativedelta(days=-1)
+        logger.info('Number of work days in the month: %d', work_days)
+        res['work_days'] = work_days
+        return res
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        lvao = self.env['lunch.voucher.attribution']
+        today = fields.Date.context_today(self)
+        employees = self.env['hr.employee'].search([
+            ('lunch_voucher', '=', True),
+            ('company_id', '=', self.env.user.company_id.id),
+            ])
+        lv_dict = {}
+        for employee in employees:
+            lv_dict[employee.id] = []
+        for hol in self.holidays_to_post_ids:
+            if not hol.lunch_voucher_id and hol.employee_id.id in lv_dict:
+                lv_dict[hol.employee_id.id].append(hol.id)
+        for employee_id, hol_ids in lv_dict.iteritems():
+            vals = {
+                'employee_id': employee_id,
+                'date': today,
+                'month_work_days': self.work_days,
+                }
+            if hol_ids:
+                vals['holiday_ids'] = [(6, 0, hol_ids)]
+            lvao.create(vals)
+        return super(HrHolidaysPost, self).run()

hr_holidays_lunch_voucher/wizard/hr_holidays_post_view.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="hr_holidays_post_form" model="ir.ui.view">
+    <field name="name">hr_holidays_post_form</field>
+    <field name="model">hr.holidays.post</field>
+    <field name="inherit_id" ref="hr_holidays_usability.hr_holidays_post_form"/>
+    <field name="arch" type="xml">
+        <field name="holidays_to_post_ids" position="before">
+            <field name="lunch_voucher_po" states="done"/>
+            <field name="work_days"
+                attrs="{'invisible': ['|', ('state', '!=', 'done'), ('lunch_voucher_po', '=', False)]}"/>
+        </field>
+    </field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/wizard/lunch_voucher_purchase.py

@@ -0,0 +1,77 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, api, _
+from openerp.exceptions import Warning as UserError
+
+
+class LunchVoucherPurchase(models.TransientModel):
+    _name = 'lunch.voucher.purchase'
+    _description = 'Purchase Lunch Vouchers Wizard'
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        company = self.env.user.company_id
+        if not company.lunch_voucher_product_id:
+            raise UserError(_(
+                "Lunch Voucher Product not configured on company %s")
+                % company.name)
+        if not company.lunch_voucher_product_id.seller_id:
+            raise UserError(_(
+                "Missing supplier on Product '%s'.")
+                % company.lunch_voucher_product_id.name)
+
+        poo = self.env['purchase.order']
+        polo = self.env['purchase.order.line']
+        lvao = self.env['lunch.voucher.attribution']
+        assert self._context.get('active_model') ==\
+            'lunch.voucher.attribution', 'wrong source model'
+        assert self._context.get('active_ids'), 'missing active_ids in ctx'
+        lvouchers = lvao.browse(self._context['active_ids'])
+        total_qty = 0
+        for lvoucher in lvouchers:
+            if lvoucher.purchase_id:
+                raise UserError(_(
+                    "One of the Lunch Voucher Attributions you selected "
+                    "related to employee '%s' is already linked to a "
+                    "purchase order.") % lvoucher.employee_id.name)
+            if lvoucher.qty < 0:
+                raise UserError(_(
+                    "One of the Lunch Voucher Attributions you selected "
+                    "related to employee '%s' has a negative quantity.")
+                    % lvoucher.employee_id.name)
+            total_qty += lvoucher.qty
+
+        supplier = company.lunch_voucher_product_id.seller_id
+        pick_type_id = poo.default_get(['picking_type_id'])['picking_type_id']
+        onchange_ptype_vals = poo.browse(False).onchange_picking_type_id(
+            pick_type_id)
+        vals = onchange_ptype_vals['value']
+        onchange_vals = poo.browse(False).onchange_partner_id(supplier.id)
+        vals.update(onchange_vals['value'])
+        vals['partner_id'] = supplier.id
+
+        product = company.lunch_voucher_product_id
+        onchange_product_vals = polo.browse(False).onchange_product_id(
+            vals.get('pricelist_id'), product.id, total_qty, False,
+            supplier.id, fiscal_position_id=vals.get('fiscal_position_id'))
+        lvals = onchange_product_vals['value']
+        lvals['product_id'] = product.id
+        lvals['product_qty'] = total_qty
+        if lvals['taxes_id']:
+            lvals['taxes_id'] = [(6, 0, lvals['taxes_id'])]
+        vals['order_line'] = [(0, 0, lvals)]
+        po = poo.create(vals)
+        lvouchers.write({'purchase_id': po.id})
+
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'purchase', 'purchase_rfq')
+        action.update({
+            'res_id': po.id,
+            'view_mode': 'form,tree',
+            'views': False,
+            })
+        return action

hr_holidays_lunch_voucher/wizard/lunch_voucher_purchase_view.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="lunch_voucher_purchase_form" model="ir.ui.view">
+    <field name="name">lunch_voucher_purchase_form</field>
+    <field name="model">lunch.voucher.purchase</field>
+    <field name="arch" type="xml">
+        <form string="Create Purchase Order of Lunch Vouchers">
+            <group name="main">
+                <label string="Click on the button below to create the purchase order for the selected lunch vouchers attributions." colspan="2"/>
+            </group>
+            <footer>
+                <button name="run" type="object" string="Create"
+                    class="oe_highlight"/>
+                <button special="cancel" string="Cancel" class="oe_link"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="lunch_voucher_purchase_action" model="ir.actions.act_window">
+    <field name="name">Create PO for Lunch Vouchers</field>
+    <field name="res_model">lunch.voucher.purchase</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+</data>
+</openerp>

hr_holidays_lunch_voucher_natixis/__init__.py

@@ -0,0 +1,4 @@
+# -*- coding: utf-8 -*-
+
+from . import company
+from . import wizard

hr_holidays_lunch_voucher_natixis/__openerp__.py

@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'HR Holidays Lunch Voucher Natixis',
+    'version': '8.0.1.0.0',
+    'category': 'Human Resources',
+    'license': 'AGPL-3',
+    'summary': 'Generate order file for Natixis lunch vouchers',
+    'description': '',
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['hr_holidays_lunch_voucher'],
+    'data': [
+        'company_view.xml',
+        ],
+    'installable': True,
+}

hr_holidays_lunch_voucher_natixis/company.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    lunch_voucher_natixis_customer_code = fields.Char(
+        string='Natixis Customer Ref', size=7)
+    lunch_voucher_natixis_delivery_code = fields.Char(
+        string='Natixis Delivery Code', size=7)

hr_holidays_lunch_voucher_natixis/company_view.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion France (www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_company_form" model="ir.ui.view">
+    <field name="name">natixis.lunch_voucher.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="hr_holidays_lunch_voucher.view_company_form"/>
+    <field name="arch"  type="xml">
+        <group name="lunch_voucher" position="inside">
+            <field name="lunch_voucher_natixis_customer_code"/>
+            <field name="lunch_voucher_natixis_delivery_code"/>
+        </group>
+    </field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher_natixis/wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- encoding: utf-8 -*-
+
+from . import lunch_voucher_purchase

hr_holidays_lunch_voucher_natixis/wizard/lunch_voucher_purchase.py

@@ -0,0 +1,92 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api, _
+from openerp.exceptions import Warning as UserError
+from openerp.tools import float_is_zero
+
+
+class LunchVoucherPurchase(models.TransientModel):
+    _inherit = 'lunch.voucher.purchase'
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        action = super(LunchVoucherPurchase, self).run()
+        company = self.env.user.company_id
+        # force_company to read standard_price properly
+        company = company.with_context(force_company=company.id)
+        lvao = self.env['lunch.voucher.attribution']
+        assert self._context.get('active_model')\
+            == 'lunch.voucher.attribution', 'wrong source model'
+        assert self._context.get('active_ids'), 'missing active_ids in ctx'
+        if not company.lunch_voucher_natixis_customer_code:
+            raise UserError(_(
+                "Missing Natixis Customer Ref on company '%s'.")
+                % company.name)
+        if not company.lunch_voucher_natixis_delivery_code:
+            raise UserError(_(
+                "Missing Natixis Delivery Code on company '%s'.")
+                % company.name)
+        if len(company.lunch_voucher_natixis_customer_code) != 7:
+            raise UserError(_(
+                "Natixis Customer Ref '%s' on company '%s' should "
+                "have 7 characters/digits.")
+                % (company.lunch_voucher_natixis_customer_code, company.name))
+        if len(company.lunch_voucher_natixis_delivery_code) != 7:
+            raise UserError(_(
+                "Natixis Delivery Code on company '%s' should "
+                "have 7 characters/digits.")
+                % (company.lunch_voucher_natixis_delivery_code, company.name))
+        if float_is_zero(
+                company.lunch_voucher_employer_price,
+                precision_digits=2):
+            raise UserError(_(
+                "Lunch Voucher Employer Price not set on company '%s'.")
+                % company.name)
+        if float_is_zero(
+                company.lunch_voucher_product_id.standard_price,
+                precision_digits=2):
+            raise UserError(_(
+                "Lunch Voucher Standard Price is not set on product '%s'.")
+                % company.lunch_voucher_product_id.display_name)
+        lvouchers = lvao.browse(self._context['active_ids'])
+        of = u''
+        tmp = {}
+        for lvoucher in lvouchers:
+            if lvoucher.qty > 0:
+                if lvoucher.qty not in tmp:
+                    tmp[lvoucher.qty] = 1
+                else:
+                    tmp[lvoucher.qty] += 1
+        for vouchers_per_pack, pack_qty in tmp.iteritems():
+            if vouchers_per_pack > 99:
+                raise UserError(_(
+                    "Cannot order more than 99 vouchers per pack"))
+            line = u'%s%s%s%s%s%s%s%s\n' % (
+                company.lunch_voucher_natixis_delivery_code,
+                company.lunch_voucher_natixis_customer_code,
+                unicode(pack_qty).zfill(3),
+                unicode(vouchers_per_pack).zfill(2),
+                unicode(pack_qty * vouchers_per_pack).zfill(5),
+                '{:05.2f}'.format(
+                    company.lunch_voucher_product_id.standard_price),
+                '{:05.2f}'.format(company.lunch_voucher_employer_price),
+                ' ' * 64)
+            of += line
+        today_dt = fields.Date.from_string(
+            fields.Date.context_today(self))
+        filename = 'E%s_%s.txt' % (
+            company.lunch_voucher_natixis_customer_code,
+            today_dt.strftime('%d%m%Y'))
+        self.env['ir.attachment'].create({
+            'name': filename,
+            'res_id': action['res_id'],
+            'res_model': 'purchase.order',
+            'datas': of.encode('base64'),
+            'datas_fname': filename,
+            'type': 'binary',
+            })
+        return action

hr_holidays_usability/hr_holidays.py

@@ -241,6 +241,10 @@ class HrHolidays(models.Model):
         string='Public Title',
         help="Warning: this title is shown publicly in the "
         "calendar. Don't write private/personnal information in this field.")
+    # by default, there is no company_id field on hr.holidays !
+    company_id = fields.Many2one(
+        related='employee_id.resource_id.company_id', store=True,
+        readonly=True)
 
     @api.one
     @api.constrains(

hr_holidays_usability/hr_holidays_mail.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-<data>
+<data noupdate="0">
 
 <record id="ir_actions_server_hr_holidays_confirm_mail" model="ir.actions.server">
     <field name="name">Auto-email confirmed leave</field>
@@ -59,6 +59,9 @@ if not object.no_email_notification:
     <field name="action_id" ref="ir_actions_server_hr_holidays_refuse_mail"/>
 </record>
 
+</data>
+<data noupdate="1">
+
 <record id="email_template_hr_holidays" model="email.template">
     <field name="name">Holidays email template</field>
     <field name="model_id" ref="hr_holidays.model_hr_holidays"/>

hr_holidays_usability/hr_holidays_view.xml

@@ -61,6 +61,7 @@ hr_holidays.edit_holiday_new is used for both leaves and allocation -->
             </group>
         </field>
         <field name="department_id" position="after">
+            <field name="company_id" groups="base.group_multi_company"/>
             <field name="posted_date" groups="base.group_hr_manager"/>
         </field>
     </field>
@@ -90,6 +91,7 @@ hr_holidays.edit_holiday_new is used for both leaves and allocation -->
         </field>
         <field name="holiday_status_id" position="after">
             <field name="posted_date" groups="base.group_hr_manager"/>
+            <field name="company_id" groups="base.group_multi_company"/>
         </field>
     </field>
 </record>

hr_holidays_usability/security/holiday_security.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-<data noupdate="0">
+<data noupdate="1">
 
 <!--
 Employee : only see his holidays
@@ -41,5 +41,12 @@ Manager = person that administrates the holidays process : can see everything, d
     <field name="groups" eval="[(4, ref('base.group_hr_manager'))]"/>
 </record>
 
+<record id="hr_holidays_multicompany_rule" model="ir.rule">
+    <field name="name">Holidays multi-company</field>
+    <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+</record>
+
+
 </data>
 </openerp>

hr_holidays_usability/wizard/hr_holidays_mass_allocation.py

@@ -31,7 +31,9 @@ class HrHolidaysMassAllocation(models.TransientModel):
     @api.model
     def _default_employees(self):
         return self.env['hr.employee'].search([
-            ('holiday_exclude_mass_allocation', '=', False)])
+            ('holiday_exclude_mass_allocation', '=', False),
+            ('company_id', '=', self.env.user.company_id.id),
+            ])
 
     @api.model
     def _get_default_holiday_status(self):

hr_holidays_usability/wizard/hr_holidays_post.py

@@ -56,6 +56,7 @@ class HrHolidaysPost(models.TransientModel):
             ('state', '=', 'validate'),
             ('posted_date', '=', False),
             ('vacation_date_to', '<=', self.before_date),
+            ('company_id', '=', self.env.user.company_id.id),
             ])
         self.write({
             'state': 'done',
@@ -73,9 +74,11 @@ class HrHolidaysPost(models.TransientModel):
         # because, after the write, it doesn't have a value any more !!!
         holidays_to_post = self.holidays_to_post_ids
         today = fields.Date.context_today(self)
-        if not self.holidays_to_post_ids:
-            raise Warning(
-                _('No leave request to post.'))
+        # Disable the raise below to make the module "hr_holidays_lunch_voucher"
+        # work even when nobody took holidays on the current month
+        # if not self.holidays_to_post_ids:
+        #    raise Warning(
+        #        _('No leave request to post.'))
         self.holidays_to_post_ids.write({'posted_date': today})
         view_id = self.env.ref('hr_holidays_usability.hr_holiday_graph').id
         action = {