tmp

account_analytic_analysis_usability/__init__.py

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

account_analytic_analysis_usability/__openerp__.py

@@ -1,29 +0,0 @@
-# -*- 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

@@ -1,14 +0,0 @@
-# -*- 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

@@ -1,40 +0,0 @@
-<?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

@@ -1,32 +0,0 @@
-# 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

@@ -1,32 +0,0 @@
-# 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

@@ -28,10 +28,6 @@ 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

@@ -34,6 +34,9 @@ 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_picking_invoice_link'],
+    'depends': ['stock_account'],
+    'data': [],
     'installable': True,
+    'active': False,
 }
+

account_invoice_picking_label/account_invoice.py

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

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__openerp__.py

@@ -1,34 +0,0 @@
-# -*- 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

@@ -1,31 +0,0 @@
-<?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

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

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -1,206 +0,0 @@
-# -*- 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

@@ -1,54 +0,0 @@
-<?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': '8.0.1.0.1',
+    'version': '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 > Adviser > Journal Items of Account*.
+This module adds a wizard in Accounting > ... > 
 
 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

@@ -1,103 +0,0 @@
-# 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

@@ -1,103 +0,0 @@
-# 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

@@ -53,10 +53,7 @@ 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'] = {
+        action['context'] = {'search_default_account_id': [self.account_id.id]}
-            '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="Show" class="oe_highlight"/>
+                <button type="object" name="go" string="Go" class="oe_highlight"/>
                 <button special="cancel" string="Cancel" class="oe_link"/>
             </footer>
         </form>

account_move_line_start_end_dates_xls/account_move_line.py

@@ -21,16 +21,9 @@
 ##############################################################################
 
 import xlwt
-import logging
 from openerp import models, api
-
+from openerp.addons.report_xls.utils import _render
-_logger = logging.getLogger(__name__)
+from openerp.addons.report_xls.report_xls import report_xls
-
-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

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

account_usability/__openerp__.py

@@ -49,9 +49,6 @@ 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': [
+    'data': ['account_view.xml'],
-        'account_view.xml',
-        'wizard/account_invoice_mark_sent_view.xml',
-        ],
     'installable': True,
 }

account_usability/account.py

@@ -23,13 +23,10 @@
 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')
@@ -44,41 +41,9 @@ 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 _compute_has_attachment(self):
+    def onchange_payment_term_date_invoice(self, payment_term_id, date_invoice):
-        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:
@@ -89,8 +54,8 @@ 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
+    # 2) the 'name' field of the account.move.line is used in the overdue letter,
-    #    letter and '/' is not meaningful for our customer !
+    # and '/' is not meaningful for our customer !
     @api.multi
     def action_number(self):
         res = super(AccountInvoice, self).action_number()
@@ -104,28 +69,6 @@ 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'
 
@@ -162,51 +105,10 @@ 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'):
@@ -223,55 +125,11 @@ 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'
@@ -305,28 +163,6 @@ 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'
@@ -374,7 +210,6 @@ class AccountBankStatementLine(models.Model):
             raise UserError(_(
                 'No journal entry linked to this bank statement line.'))
 
-
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 
@@ -417,8 +252,6 @@ 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

@@ -38,11 +38,6 @@
         <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>
 
@@ -66,123 +61,6 @@
         <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>
@@ -190,24 +68,10 @@ module -->
 <!-- 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>
@@ -237,7 +101,6 @@ module -->
     <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)]"/>
@@ -246,9 +109,6 @@ 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>
 
@@ -268,7 +128,6 @@ module -->
     <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>
@@ -320,10 +179,9 @@ module -->
             </button>
         </button>
         <button name="%(account.action_account_moves_all_tree)d" position="attributes">
-            <attribute name="invisible">True</attribute>
+            <attribute name="type">object</attribute>
-        </button>
+            <attribute name="name">show_receivable_account</attribute>
-        <button name="%(account.action_account_moves_all_tree)d" position="after">
+            <attribute name="attrs">{'invisible': [('customer', '=', False)]}</attribute>
-            <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>
@@ -331,12 +189,6 @@ module -->
     </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>
@@ -348,65 +200,6 @@ the newly created analytic accounts should be of type contract ! -->
                 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

@@ -1,379 +0,0 @@
-# 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

@@ -1,383 +0,0 @@
-# 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

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

account_usability/wizard/account_invoice_mark_sent.py

@@ -1,23 +0,0 @@
-# -*- 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

@@ -1,36 +0,0 @@
-<?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

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

base_mail_sender_bcc/__openerp__.py

@@ -1,22 +0,0 @@
-# -*- 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

@@ -1,28 +0,0 @@
-# -*- 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

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

base_partner_ref/__openerp__.py

@@ -1,27 +0,0 @@
-# -*- 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

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

base_partner_ref/models/res_partner.py

@@ -1,62 +0,0 @@
-# -*- 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

@@ -1,54 +0,0 @@
-<?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

@@ -12,9 +12,6 @@
         <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>
@@ -23,7 +20,7 @@
 
     <record id="base.open_module_tree" model="ir.actions.act_window">
         <field name="res_model">ir.module.module</field>
-        <field name="context">{'search_default_installable': 1}</field>
+        <field name="context">{}</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', copy=False)
+    ref = fields.Char(track_visibility='onchange')
     lang = fields.Selection(track_visibility='onchange')
     user_id = fields.Many2one(track_visibility='onchange')
     vat = fields.Char(track_visibility='onchange')
@@ -45,7 +45,6 @@ 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')
@@ -55,15 +54,9 @@ class Partner(models.Model):
     def _compute_name_title(self):
         name_title = self.name
         if self.title:
-            title = self.title.shortcut or self.title.name
+            title = self.title.shortcut or self.title
             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

@@ -1,37 +0,0 @@
-.. 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

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

base_user_auth_log/__openerp__.py

@@ -1,21 +0,0 @@
-# -*- 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

@@ -1,24 +0,0 @@
-<?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

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

base_user_auth_log/models/res_users.py

@@ -1,42 +0,0 @@
-# -*- 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

@@ -1,44 +0,0 @@
-# -*- 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

@@ -1,2 +0,0 @@
-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

@@ -1,26 +0,0 @@
-<?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

@@ -1,81 +0,0 @@
-<?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

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

crm_usability/__openerp__.py

@@ -5,7 +5,7 @@
 
 {
     'name': 'CRM Usability',
-    'version': '8.0.1.0.1',
+    'version': '8.0.1.0.0',
     'category': 'Customer Relationship Management',
     'license': 'AGPL-3',
     'summary': 'CRM usability enhancements',
@@ -13,12 +13,10 @@
 CRM Usability
 =============
 
-The usability improvements include :
+Some enhancements in the *Merge Partners* wizard:
 
-* Adds multi-company record rules on crm.lead.
+* take into account the unaccent option of the server config file
-* Some enhancements in the *Merge Partners* wizard:
+* add optional group by on 'customer' and 'supplier' (active by default)
-  * 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>.
@@ -26,10 +24,6 @@ This module has been written by Alexis de Lattre from Akretion
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['crm'],
-    'data': [
+    'data': ['wizard/base_partner_merge_view.xml'],
-        'crm_view.xml',
-        'wizard/base_partner_merge_view.xml',
-        'security/rule.xml',
-        ],
     'installable': True,
 }

crm_usability/crm.py

@@ -1,12 +0,0 @@
-# -*- 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

@@ -1,37 +0,0 @@
-<?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

@@ -1,14 +0,0 @@
-<?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>

delivery_usability/__init__.py

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

delivery_usability/__openerp__.py

@@ -1,30 +0,0 @@
-# -*- 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

@@ -1,20 +0,0 @@
-<?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

@@ -1,7 +0,0 @@
-# -*- 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

@@ -1,28 +0,0 @@
-# -*- 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

@@ -1,20 +0,0 @@
-# -*- 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

@@ -1,29 +0,0 @@
-<?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

@@ -1,12 +0,0 @@
-# -*- 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

@@ -1,25 +0,0 @@
-<?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

@@ -1,45 +0,0 @@
-# -*- 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

@@ -1,39 +0,0 @@
-<?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

@@ -1,45 +0,0 @@
-# -*- 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

@@ -1,97 +0,0 @@
-<?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

@@ -1,27 +0,0 @@
-<?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

@@ -1,3 +0,0 @@
-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

@@ -1,28 +0,0 @@
-<?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

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

hr_holidays_lunch_voucher/wizard/hr_holidays_post.py

@@ -1,74 +0,0 @@
-# -*- 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

@@ -1,27 +0,0 @@
-<?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

@@ -1,77 +0,0 @@
-# -*- 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

@@ -1,36 +0,0 @@
-<?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

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

hr_holidays_lunch_voucher_natixis/__openerp__.py

@@ -1,20 +0,0 @@
-# -*- 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

@@ -1,15 +0,0 @@
-# -*- 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

@@ -1,26 +0,0 @@
-<?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

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

hr_holidays_lunch_voucher_natixis/wizard/lunch_voucher_purchase.py

@@ -1,92 +0,0 @@
-# -*- 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

@@ -241,10 +241,6 @@ 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_view.xml

@@ -61,7 +61,6 @@ 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>
@@ -91,7 +90,6 @@ 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="1">
+<data noupdate="0">
 
 <!--
 Employee : only see his holidays
@@ -41,12 +41,5 @@ 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

@@ -31,9 +31,7 @@ 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

@@ -56,7 +56,6 @@ 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',
@@ -74,11 +73,9 @@ 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)
-        # Disable the raise below to make the module "hr_holidays_lunch_voucher"
+        if not self.holidays_to_post_ids:
-        # work even when nobody took holidays on the current month
+            raise Warning(
-        # if not self.holidays_to_post_ids:
+                _('No leave request to post.'))
-        #    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 = {

hr_holidays_usability/wizard/hr_holidays_post_view.xml

@@ -12,13 +12,13 @@
     <field name="name">hr_holidays_post_form</field>
     <field name="model">hr.holidays.post</field>
     <field name="arch" type="xml">
-        <form string="Post Leaves">
+        <form string="Post Leaves" version="7.0">
             <group name="main" string="Leave Requests to Post">
                 <field name="state" invisible="1"/>
                 <field name="before_date" states="draft"/>
                 <field name="holidays_to_post_ids" nolabel="1"
                     context="{'tree_view_ref': 'hr_holidays.view_holiday'}"
-                    states="done" colspan="2"/>
+                    states="done"/>
             </group>
             <footer>
                 <button name="select_date" type="object" string="Get Holiday Requests"

mail_usability/__openerp__.py

@@ -23,7 +23,7 @@
 
 {
     'name': 'Mail Usability',
-    'version': '8.0.1.0.0',
+    'version': '0.1',
     'category': 'Base',
     'license': 'AGPL-3',
     'summary': 'Usability improvements on mails',
@@ -37,11 +37,10 @@ Small usability improvements on mails:
 
 * remove 'sent by' in notification footer
 
-* add a new entry *All Messages Except Notifications* to the field *Receive Inbox Notifications by Email* of partners (becomes the default value)
     """,
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['mail'],
-    'data': ['views/mail.xml'],
+    'data': [],
     'installable': True,
 }

mail_usability/mail.py

@@ -20,16 +20,7 @@
 #
 ##############################################################################
 
-from openerp import models, fields, api
+from openerp import models, api
-
-
-class ResPartner(models.Model):
-    _inherit = 'res.partner'
-
-    notify_email = fields.Selection(
-        selection_add=[
-            ('all_except_notification', 'All Messages Except Notifications')],
-        default='all_except_notification')
 
 
 class MailMail(models.Model):
@@ -56,19 +47,6 @@ class MailNotification(models.Model):
         footer = super(MailNotification, self).get_signature_footer(
             cr, uid, user_id, res_model=res_model, res_id=res_id,
             context=context, user_signature=user_signature)
-        footer = footer[:footer.find('\n<br /><small>Sent by ')]
+        footer = footer[:footer.find('\n\n<br /><small>Sent by ')]
-        footer = footer[:footer.find(u'\n<br /><small>Envoyé par ')]
+        footer = footer[:footer.find(u'\n\n<br /><small>Envoyé par ')]
         return footer
-
-    @api.multi
-    def get_partners_to_email(self, message):
-        notify_pids = super(MailNotification, self).get_partners_to_email(
-            message)
-        for notif in self:
-            if (
-                    notif.partner_id.id in notify_pids and
-                    message.type == 'notification' and
-                    notif.partner_id.notify_email ==
-                    'all_except_notification'):
-                notify_pids.remove(notif.partner_id.id)
-        return notify_pids

mail_usability/static/src/js/many2many_tags_email.js

@@ -1,92 +0,0 @@
-openerp_FieldMany2ManyTagsEmail = function(instance) {
-var _t = instance.web._t;
-
-/**
- * Extend of FieldMany2ManyTags widget method.
- * When the user add a partner and the partner don't have an email, open a popup to purpose to add an email.
- * The user can choose to add an email or cancel and close the popup.
- */
-instance.web.form.FieldMany2ManyTagsEmail = instance.web.form.FieldMany2ManyTags.extend({
-
-    start: function() {
-        this.mutex = new openerp.Mutex();
-
-        // This widget will indirectly trigger a change:value to it's parent widget
-        // when setting the value of valid partners. For this reason we have to keep an
-        // internal state of the last value in order to compute the effective value changes.
-        this.last_processed_value = [];
-
-        this.on("change:value", this, this.on_change_value_check);
-        // Restore pop-up when trying to send to a partner without email
-        this.on_change_value_check();
-        this._super.apply(this, arguments);
-    },
-
-    on_change_value_check : function () {
-        var self = this;
-        var values = this.get('value').slice(0);  // Clone the array
-
-        // We only validate partners emails in case the value is not empty
-        // and is different from the last processed value
-        var effective_change = _.difference(values, self.last_processed_value).length;
-        if (values.length && effective_change) {
-            this.mutex.exec(function() {
-                return self._check_email_popup(values);
-            });
-        }
-    },
-
-    _check_email_popup: function (ids) {
-        var self = this;
-        var valid_partners;
-
-        new instance.web.Model('res.partner').call("search", [[
-                ["id", "in", ids],
-                ["email", "=", false],
-                ["notify_email", "in", ['always', 'all_except_notification']]]],
-                {context: this.build_context()})
-            .then(function (record_ids) {
-                var popups_deferreds = [];
-                self.valid_partners = _.difference(ids, record_ids);
-
-                // Propose the user to correct invalid partners
-                _.each(record_ids, function (id) {
-                    var popup_def = $.Deferred();
-                    popups_deferreds.push(popup_def);
-
-                    var pop = new instance.web.form.FormOpenPopup(self);
-                    pop.show_element(
-                        'res.partner',
-                        id,
-                        self.build_context(),
-                        {
-                            title: _t("Please complete partner's informations and Email"),
-                        }
-                    );
-                    pop.on('write_completed', self, function () {
-                        self.valid_partners.push(id);
-                    });
-                    pop.on('closed', self, function () {
-                        popup_def.resolve();
-                    });
-                });
-                return $.when.apply($, popups_deferreds).then(function() {
-                    // All popups have been processed for the given ids
-                    // It is now time to set the final value with valid partners ids.
-                    var filtered_value = _.uniq(self.valid_partners);
-                    self.last_processed_value = filtered_value;
-                    self.set({'value': filtered_value});
-                });
-            });
-    },
-});
-
-
-/**
- * Registry of form fields
- */
-instance.web.form.widgets = instance.web.form.widgets.extend({
-    'many2many_tags_email' : 'instance.web.form.FieldMany2ManyTagsEmail',
-});
-
-};

mail_usability/views/mail.xml

@@ -1,11 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-
-<openerp>
-    <data>
-        <template id="assets_backend" name="mail usability assets" inherit_id="web.assets_backend">
-            <xpath expr="." position="inside">
-                <script type="text/javascript" src="/mail_usability/static/src/js/many2many_tags_email.js"></script>
-            </xpath>
-        </template>
-    </data>
-</openerp>

partner_aged_open_invoices/partner.py

@@ -40,27 +40,31 @@ class ResPartner(models.Model):
     def open_aged_open_invoices_report(self):
         aoiwo = self.env['aged.open.invoices.webkit']
         afo = self.env['account.fiscalyear']
-        # Filter by period (and not by date) to get
+        # Force 'date_from' to the first day of the company's life
-        # the report à nouveau
+        # in order to get the full picture of the partner's account
+        # (we could also do that via a filter by period, but, in this case,
+        # account_financial_report_webkit doesn't accept "until_date = today" ;
+        # until_date has to be the end date of the last period
         fy_years = afo.search([], order='date_start')
         date_from = fy_years[0].date_start
         fy_id = aoiwo._get_fiscalyear()
         filter_change = aoiwo.onchange_filter(
-            filter='filter_period', fiscalyear_id=fy_id)
+            filter='filter_date', fiscalyear_id=fy_id)
         vals = {
             'fiscalyear_id': fy_id,
-            'filter': 'filter_period',
+            'filter': 'filter_date',
             'partner_ids': [(6, 0, [self.commercial_partner_id.id])],
             'target_move': 'all',
             }
         vals.update(filter_change['value'])
+        vals['date_from'] = date_from
         wizard = aoiwo.create(vals)
         data = {'form': {
             'chart_account_id': wizard.chart_account_id.id,
             'filter': vals['filter'],
-            'period_from': vals['period_from'],
+            'date_from': vals['date_from'],
-            'period_to': vals['period_to'],
+            'date_to': vals['date_to'],
-            'date_to': False,
+            'period_to': False,
             'fiscalyear_id': vals['fiscalyear_id'],
             'partner_ids': vals['partner_ids'][0][2],
             'target_move': vals['target_move'],