[FIX] base_partner_ref: display_name was not computed any more

Add tracking on company_id of res.partner

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_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_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_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_usability/account.py

@@ -417,6 +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

@@ -246,6 +246,9 @@ module -->
         <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>
 

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"
+

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/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')
@@ -54,25 +55,13 @@ 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
 
-    @api.model
-    def name_search(self, name, args=None, operator='ilike', limit=100):
-        if args is None:
-            args = []
-        if name:
-            # only filter on name and ref not in email
-            args += [
-                '|', ('display_name', 'ilike', name), ('ref', 'ilike', name)]
-        res = super(Partner, self).name_search(
-            name, args=args, operator=operator, limit=limit)
-        return [(pid, val.replace('\n', ' ')) for pid, val in res]
-
 
 class ResPartnerCategory(models.Model):
     _inherit = 'res.partner.category'

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>

hr_holidays_lunch_voucher/__openerp__.py

@@ -5,7 +5,7 @@
 
 {
     'name': 'HR Holidays Lunch Voucher',
-    'version': '10.0.1.0.0',
+    'version': '8.0.1.0.0',
     'category': 'Human Resources',
     'license': 'AGPL-3',
     'summary': 'Manage lunch vouchers in holidays requests',

hr_holidays_lunch_voucher_natixis/__openerp__.py

@@ -5,7 +5,7 @@
 
 {
     'name': 'HR Holidays Lunch Voucher Natixis',
-    'version': '10.0.1.0.0',
+    'version': '8.0.1.0.0',
     'category': 'Human Resources',
     'license': 'AGPL-3',
     'summary': 'Generate order file for Natixis lunch vouchers',

partner_search/__init__.py

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

partner_search/partner.py

@@ -0,0 +1,39 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Base Usability module for Odoo
+#    Copyright (C) 2015 Akretion (http://www.akretion.com)
+#    @author Alexis de Lattre <alexis.delattre@akretion.com>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp import models, api
+
+
+class Partner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.model
+    def name_search(self, name, args=None, operator='ilike', limit=100):
+        if args is None:
+            args = []
+        if name:
+            # only filter on name and ref not in email
+            args += [
+                '|', ('display_name', 'ilike', name), ('ref', 'ilike', name)]
+        res = super(Partner, self).name_search(
+            name, args=args, operator=operator, limit=limit)
+        return [(pid, val.replace('\n', ' ')) for pid, val in res]

product_unit_manager_group/__openerp__.py

@@ -4,7 +4,7 @@
 {
     'name': 'Product Unit Manager Group',
     'summary': 'Add a group Product Unit of Measure Manager',
-    'version': '8.0.1.0.0',
+    'version': '8.0.1.0.1',
     'category': 'Product',
     'website': 'http://akretion.com',
     'author': 'Akretion',

product_unit_manager_group/security/product_security.xml

@@ -8,7 +8,7 @@
 </record>
 
 <record id="group_uom_manager" model="res.groups">
-    <field name="name">Manage Multiple Units of Measure</field>
+    <field name="name">Manage Multiple Units of Measure (Manager)</field>
     <field name="comment">Manage Multiple Units of Measure</field>
     <field name="category_id" ref="base.module_category_hidden"/>
     <field name="users" eval="[(4, ref('base.user_root'))]"/>

product_usability/product_view.xml

@@ -89,7 +89,6 @@
     </field>
 </record>
 
-<!-- Also search on EAN13 -->
 <record id="product_template_search_view" model="ir.ui.view">
     <field name="name">product_usability.product.template.search</field>
     <field name="model">product.template</field>
@@ -98,6 +97,9 @@
         <field name="name" position="attributes">
             <attribute name="filter_domain">['|', '|', ('name', 'ilike', self), ('default_code', 'ilike', self), ('ean13', '=', self)]</attribute>
         </field>
+        <field name="categ_id" position="after">
+            <field name="seller_id" string="Supplier" filter_domain="[('seller_ids.name', 'ilike', self)]"/>
+        </field>
     </field>
 </record>
 

purchase_usability_extension/i18n/fr.po

@@ -20,7 +20,7 @@ msgstr ""
 #. module: purchase_usability_extension
 #: view:product.supplierinfo:purchase_usability_extension.product_supplierinfo_view_filter
 msgid "Delay"
-msgstr "Delay"
+msgstr "Délai"
 
 #. module: purchase_usability_extension
 #: view:purchase.order:purchase_usability_extension.purchase_order_form
@@ -54,8 +54,8 @@ msgstr "Factures"
 
 #. module: purchase_usability_extension
 #: view:purchase.order:purchase_usability_extension.view_purchase_order_filter
-msgid "Not Fully Received"
-msgstr "Pas Complètement Reçue"
+msgid "Not Received or Partially Received"
+msgstr "Non reçue ou partiellement reçue"
 
 #. module: purchase_usability_extension
 #: view:purchase.order:purchase_usability_extension.purchase_order_form
@@ -90,7 +90,7 @@ msgstr "Product Supplier Info"
 #. module: purchase_usability_extension
 #: model:ir.model,name:purchase_usability_extension.model_purchase_order
 msgid "Purchase Order"
-msgstr "Commande d'Achat"
+msgstr "Commande d'achat"
 
 #. module: purchase_usability_extension
 #: model:ir.model,name:purchase_usability_extension.model_purchase_order_line
@@ -115,7 +115,7 @@ msgstr "Fournisseur"
 #. module: purchase_usability_extension
 #: view:product.supplierinfo:purchase_usability_extension.product_supplierinfo_view_tree
 msgid "Supplier Code"
-msgstr "Code Fournisseur"
+msgstr "Code fournisseur"
 
 #. module: purchase_usability_extension
 #: view:purchase.order:purchase_usability_extension.purchase_order_form

purchase_usability_extension/i18n/purchase_usability_extension.pot

@@ -52,7 +52,7 @@ msgstr ""
 
 #. module: purchase_usability_extension
 #: view:purchase.order:purchase_usability_extension.view_purchase_order_filter
-msgid "Not Fully Received"
+msgid "Not Received or Partially Received"
 msgstr ""
 
 #. module: purchase_usability_extension

purchase_usability_extension/purchase_view.xml

@@ -57,8 +57,9 @@
     <field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
     <field name="arch" type="xml">
         <filter name="not_invoiced" position="after">
+            <separator/>
             <filter name="shipped" string="Fully Received" domain="[('shipped', '=', True)]"/>
-            <filter name="not_shipped" string="Not Fully Received" domain="[('shipped', '=', False)]"/>
+            <filter name="not_shipped" string="Not Received or Partially Received" domain="[('shipped', '=', False)]"/>
         </filter>
     </field>
 </record>

stock_picking_invoice_link_usability/__init__.py

@@ -0,0 +1,2 @@
+# -*- coding: utf-8 -*-
+

stock_picking_invoice_link_usability/__openerp__.py

@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Copyright (C) 2018 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Stock Picking Invoice Link Usability',
+    'version': '8.0.1.0.0',
+    'category': 'Inventory, Logistic, Storage',
+    'license': 'AGPL-3',
+    'summary': 'Small view improvements on stock_picking_invoice_link_usability',
+    'description': """
+Stock Picking Invoice Link Usability
+====================================
+
+I proposed some view modifications for the OCA module stock_picking_invoice_link_usabilityin this PR https://github.com/OCA/stock-logistics-workflow/pull/303  but it was refused, so I decided to develop this additional usability module.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['stock_picking_invoice_link', 'stock_usability'],
+    'data': [
+        'stock_view.xml',
+        ],
+    'installable': True,
+}

stock_picking_invoice_link_usability/stock_view.xml

@@ -0,0 +1,64 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+<!-- stock.picking -->
+<record id="view_picking_form" model="ir.ui.view">
+    <field name="model">stock.picking</field>
+    <field name="inherit_id" ref="stock_picking_invoice_link.view_picking_form"/>
+    <field name="arch" type="xml">
+        <field name="invoice_ids" position="replace"/>
+        <notebook position="inside">
+            <page string="Invoices" name="invoice"
+                  groups="account.group_account_invoice"
+                   attrs="{'invisible': [('invoice_state', '!=', 'invoiced')]}">
+                <field name="invoice_ids"/>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+<!-- stock.move -->
+<record id="view_move_form" model="ir.ui.view">
+    <field name="model">stock.move</field>
+    <field name="inherit_id" ref="stock_picking_invoice_link.view_move_form"/>
+    <field name="arch" type="xml">
+        <field name="invoice_line_ids" position="replace"/>
+    </field>
+</record>
+
+<record id="view_move_form_usability" model="ir.ui.view">
+    <field name="model">stock.move</field>
+    <field name="inherit_id" ref="stock_usability.view_move_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page name="invoice_lines" string="Invoice Lines" groups="account.group_account_invoice">
+                <field name="invoice_line_ids"/>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+<record id="view_move_picking_form" model="ir.ui.view">
+    <field name="model">stock.move</field>
+    <field name="inherit_id" ref="stock_picking_invoice_link.view_move_picking_form"/>
+    <field name="arch" type="xml">
+        <field name="invoice_line_ids" position="replace"/>
+    </field>
+</record>
+
+<record id="view_move_picking_form_usability" model="ir.ui.view">
+    <field name="model">stock.move</field>
+    <field name="inherit_id" ref="stock_usability.view_move_picking_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page name="invoice_lines" string="Invoice Lines" groups="account.group_account_invoice">
+                <field name="invoice_line_ids"/>
+            </page>
+        </notebook>
+    </field>
+</record>
+
+
+</data>
+</openerp>

stock_usability/stock.py

@@ -20,7 +20,7 @@
 #
 ##############################################################################
 
-from openerp import models, fields, api
+from openerp import models, fields, api, _
 import openerp.addons.decimal_precision as dp
 import logging
 
@@ -40,6 +40,13 @@ class StockPicking(models.Model):
 
     partner_id = fields.Many2one(track_visibility='onchange')
 
+    @api.multi
+    def force_assign(self):
+        res = super(StockPicking, self).force_assign()
+        for pick in self:
+            pick.message_post(_("Using <b>Force Availability</b>!"))
+        return res
+
 
 class StockLocation(models.Model):
     _inherit = 'stock.location'

web_export_usability/__init__.py

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

web_export_usability/__openerp__.py

@@ -0,0 +1,29 @@
+# coding: utf-8
+# © 2017 David BEAL @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    'name': 'Web Export Usability',
+    'version': '8.0.0.1.0',
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'category': 'web',
+    'description': """
+Override of the module web for export features:
+
+- set default export format to Excel
+
+
+Roadmap:
+
+- set default export type to 'Export all data'
+
+""",
+    'depends': ['web'],
+    'data': [
+    ],
+    "external_dependencies": {
+        "python": ['xlwt'],
+    },
+    'demo': [],
+    'installable': True,
+}

web_export_usability/controllers/__init__.py

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

web_export_usability/controllers/export.py

@@ -0,0 +1,25 @@
+# coding: utf-8
+# © 2017 David BEAL @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from openerp import http
+from openerp.addons.web.controllers.main import Export
+import logging
+
+_logger = logging.getLogger(__name__)
+
+
+class Export_(Export):
+
+    @http.route('/web/export/formats', type='json', auth="user")
+    def formats(self):
+        """ Returns all valid export formats
+
+        :returns: for each export format, a pair of identifier
+            and printable name
+        :rtype: [(str, str)]
+        """
+        response = super(Export_, self).formats()
+        # put xls, before csv
+        response.reverse()
+        return response

web_export_usability/i18n/fr.po

@@ -0,0 +1,16 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-06 10:10+0000\n"
+"PO-Revision-Date: 2017-11-06 10:10+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"
+

web_export_usability/i18n/web_export_usability.pot

@@ -0,0 +1,16 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-06 10:10+0000\n"
+"PO-Revision-Date: 2017-11-06 10:10+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"
+