migrate eradicate_quick_create to version 9.0

account_analytic_analysis_usability/__openerp__.py

@@ -25,5 +25,5 @@ This module has been written by Alexis de Lattre from Akretion
     'data': [
         'analytic_view.xml',
     ],
-    'installable': True,
+    'installable': False,
 }

account_bank_statement_import_usability/__openerp__.py

@@ -45,5 +45,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account_bank_statement_import'],
     'data': ['account_view.xml'],
-    'installable': True,
+    'installable': False,
 }

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_credit_control_usability/__openerp__.py

@@ -42,5 +42,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account_credit_control', 'partner_aged_open_invoices'],
     'data': ['account_credit_control_view.xml'],
-    'installable': True,
+    'installable': False,
 }

account_cutoff_accrual_picking_ods/__openerp__.py

@@ -20,5 +20,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account_cutoff_accrual_picking', 'report_aeroo'],
     'data': ['report.xml'],
-    'installable': True,
+    'installable': False,
 }

account_cutoff_prepaid_ods/__openerp__.py

@@ -39,5 +39,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account_cutoff_prepaid', 'report_aeroo'],
     'data': ['report.xml'],
-    'installable': True,
+    'installable': False,
 }

account_direct_debit_autogenerate/__openerp__.py

@@ -43,5 +43,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account_banking_sepa_direct_debit', 'account_payment_partner'],
     'data': [],
-    'installable': True,
+    'installable': False,
 }

account_fiscal_position_payable_receivable/__openerp__.py

@@ -22,5 +22,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'data': [
         'account_fiscal_position_view.xml',
     ],
-    'installable': True,
+    'installable': False,
 }

account_fiscal_position_translate/__openerp__.py

@@ -39,5 +39,5 @@ Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for
     'website': 'http://www.akretion.com',
     'depends': ['account'],
     'data': [],
-    'installable': True,
+    'installable': False,
 }

account_hide_analytic_line/__openerp__.py

@@ -26,5 +26,5 @@ This module has been written by Alexis de Lattre from Akretion
     'website': 'http://www.akretion.com',
     'depends': ['account', 'base_usability'],
     'data': ['account_view.xml'],
-    'installable': True,
+    'installable': False,
 }

account_invoice_del_attachment_cancel/__openerp__.py

@@ -40,5 +40,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['account'],
-    'installable': True,
+    'installable': False,
 }

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_groupby_commercial_partner/__openerp__.py

@@ -39,5 +39,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account'],
     'data': ['account_invoice_view.xml'],
-    'installable': True,
+    'installable': False,
 }

account_invoice_margin/__openerp__.py

@@ -39,5 +39,5 @@ This module has been written by Alexis de Lattre from Akretion
     'data': [
         'account_invoice_view.xml',
     ],
-    'installable': True,
+    'installable': False,
 }

account_invoice_margin_report/__openerp__.py

@@ -37,5 +37,5 @@ This module has been written by Alexis de Lattre from Akretion
     'website': 'http://www.akretion.com',
     'depends': ['account_invoice_margin', 'bi_invoice_company_currency'],
     'data': [],
-    'installable': True,
+    'installable': False,
 }

account_invoice_partner_bank_usability/__openerp__.py

@@ -39,5 +39,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account'],
     'data': ['company_view.xml'],
-    'installable': True,
+    'installable': False,
 }

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'],
-    'installable': True,
+    'data': [],
+    'installable': False,
+    '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_sale_link/__openerp__.py

@@ -41,6 +41,6 @@ Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for
     'website': 'http://www.akretion.com',
     'depends': ['sale'],
     'data': ['account_invoice_view.xml'],
-    'installable': True,
+    'installable': False,
     'active': False,
 }

account_invoice_update_wizard/__openerp__.py

@@ -30,5 +30,5 @@ This module adds a button *Update Invoice* on Customer and Supplier invoices in
         'wizard/account_invoice_update_view.xml',
         'views/account_invoice.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

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>.
     """,
@@ -39,5 +39,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account_usability'],
     'data': ['wizard/account_move_line_filter_view.xml'],
-    'installable': True,
+    'installable': False,
 }

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_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/__openerp__.py

@@ -40,5 +40,5 @@ This module has been written by Alexis de Lattre from Akretion
     'website': 'http://www.akretion.com/',
     'depends': ['account_cutoff_prepaid', 'account_move_line_report_xls'],
     'data': [],
-    'installable': True,
+    'installable': False,
 }

account_payment_force_maturity_date/__openerp__.py

@@ -37,4 +37,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'author': 'Akretion',
     'depends': ['account_payment'],
     'data': ['payment_view.xml'],
+    'installable': False,
 }

account_payment_hide_communication2/__openerp__.py

@@ -40,4 +40,5 @@ Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for
         'payment_view.xml',
         ],
     'active': False,
+    'installable': False,
 }

account_payment_security/__openerp__.py

@@ -42,4 +42,5 @@ Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for
         'security/ir.model.access.csv',
         ],
     'active': False,
+    'installable': False,
 }

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',
+    'installable': False,
-        'wizard/account_invoice_mark_sent_view.xml',
-        ],
-    'installable': True,
 }

account_usability/account.py

@@ -29,7 +29,6 @@ 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')
@@ -44,37 +43,6 @@ 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):
-        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(
@@ -162,21 +130,6 @@ 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'''
@@ -230,10 +183,6 @@ class AccountMove(models.Model):
     # 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:
@@ -417,8 +366,6 @@ 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>
 
@@ -66,11 +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>
@@ -190,24 +180,10 @@ 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>
@@ -246,9 +222,6 @@ 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>
 
@@ -320,10 +293,9 @@ 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>

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>

account_voucher_default_amount/__openerp__.py

@@ -39,5 +39,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account_voucher'],
     'data': [],
-    'installable': True,
+    'installable': False,
 }

aeroo_report_to_printer/__openerp__.py

@@ -48,5 +48,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
         'report_aeroo',
         'base_other_report_engines',
         ],
-    'installable': True,
+    'installable': False,
 }

attribute_usability/__openerp__.py

@@ -21,5 +21,5 @@ Contributors: David BEAL
     'data': [
         'view.xml',
     ],
-    'installable': True,
+    'installable': False,
 }

base_company_extension/__openerp__.py

@@ -41,5 +41,5 @@ This module adds 2 fields on the Company :
     'website': 'http://www.akretion.com',
     'depends': ['base'],
     'data': ['company_view.xml'],
-    'installable': True,
+    'installable': False,
 }

base_fix_display_address/__openerp__.py

@@ -39,5 +39,5 @@ Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for
     'website': 'http://www.akretion.com',
     'depends': ['base'],
     'data': [],
-    'installable': True,
+    'installable': False,
 }

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_always_multi_contacts/__openerp__.py

@@ -37,6 +37,6 @@ By default, you can't enter several addresses for an individual in OpenERP becau
     'website': 'http://www.akretion.com',
     'depends': ['base'],
     'data': ['partner_view.xml'],
-    'installable': True,
+    'installable': False,
     'active': False,
 }

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/__openerp__.py

@@ -53,5 +53,5 @@ A group by 'State' is added to module search view.
         'module_view.xml',
         'translation_view.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

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

@@ -31,5 +31,5 @@ This module has been written by Alexis de Lattre from Akretion
         'wizard/base_partner_merge_view.xml',
         'security/rule.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

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)

delivery_no_invoice_shipping/__openerp__.py

@@ -39,5 +39,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['delivery'],
     'data': [],
-    'installable': True,
+    'installable': False,
 }

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>

eradicate_quick_create/__openerp__.py

@@ -23,7 +23,7 @@
 
 {
     'name': 'Eradicate Quick Create',
-    'version': '0.1',
+    'version': '9.0.1.0.0',
     'category': 'Tools',
     'license': 'AGPL-3',
     'summary': 'Disable quick create on all objects',
@@ -39,4 +39,5 @@ Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for
     'website': 'http://www.akretion.com',
     'depends': ['base_optional_quick_create'],
     'data': [],
+    'installable': True,
 }

hr_expense_usability/__openerp__.py

@@ -34,5 +34,5 @@
     'data': [
         'security/expense_security.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

hr_holidays_lunch_voucher/__openerp__.py

@@ -5,7 +5,7 @@
 
 {
     'name': 'HR Holidays Lunch Voucher',
-    'version': '8.0.1.0.0',
+    'version': '10.0.1.0.0',
     'category': 'Human Resources',
     'license': 'AGPL-3',
     'summary': 'Manage lunch vouchers in holidays requests',
@@ -24,5 +24,5 @@
         'hr_holidays_view.xml',
         'wizard/hr_holidays_post_view.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

hr_holidays_lunch_voucher_natixis/__openerp__.py

@@ -5,7 +5,7 @@
 
 {
     'name': 'HR Holidays Lunch Voucher Natixis',
-    'version': '8.0.1.0.0',
+    'version': '10.0.1.0.0',
     'category': 'Human Resources',
     'license': 'AGPL-3',
     'summary': 'Generate order file for Natixis lunch vouchers',
@@ -16,5 +16,5 @@
     'data': [
         'company_view.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

hr_holidays_lunch_voucher_natixis/wizard/lunch_voucher_purchase.py

@@ -5,7 +5,6 @@
 
 from openerp import models, fields, api, _
 from openerp.exceptions import Warning as UserError
-from openerp.tools import float_is_zero
 
 
 class LunchVoucherPurchase(models.TransientModel):
@@ -16,8 +15,6 @@ class LunchVoucherPurchase(models.TransientModel):
         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'
@@ -40,18 +37,10 @@ class LunchVoucherPurchase(models.TransientModel):
                 "Natixis Delivery Code on company '%s' should "
                 "have 7 characters/digits.")
                 % (company.lunch_voucher_natixis_delivery_code, company.name))
-        if float_is_zero(
+        if not company.lunch_voucher_employer_price:
-                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 = {}

hr_holidays_usability/__openerp__.py

@@ -42,5 +42,5 @@
         'security/holiday_security.xml',
         'security/ir.model.access.csv',
         ],
-    'installable': True,
+    'installable': False,
 }

hr_holidays_usability/wizard/hr_holidays_post.py

@@ -74,11 +74,9 @@ 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_usability/__openerp__.py

@@ -41,5 +41,5 @@ This module has been developped by Alexis de Lattre <alexis.delattre@akretion.co
     'data': [
         'hr_view.xml',
         ],
-    'installable': True,
+    'installable': False,
 }

intrastat_product_type/__openerp__.py

@@ -42,5 +42,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'depends': ['intrastat_product', 'l10n_fr_intrastat_service'],
     'data': ['product_view.xml'],
     'post_init_hook': 'set_intrastat_type_on_products',
-    'installable': True,
+    'installable': False,
 }

l10n_fr_fix_thousands_sep/__openerp__.py

@@ -46,5 +46,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'author': "Akretion",
     'website': 'http://www.akretion.com',
     'depends': ['base'],
-    'installable': True,
+    'installable': False,
 }

l10n_fr_intrastat_product_ods/__openerp__.py

@@ -39,5 +39,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['l10n_fr_intrastat_product', 'report_aeroo'],
     'data': ['report.xml'],
-    'installable': True,
+    'installable': False,
 }

l10n_fr_usability/__openerp__.py

@@ -40,5 +40,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['l10n_fr'],
     'data': [],
-    'installable': True,
+    'installable': False,
 }

mail_usability/__openerp__.py

@@ -42,6 +42,6 @@ Small usability improvements on mails:
     'author': 'Akretion',
     'website': 'http://www.akretion.com',
     'depends': ['mail'],
-    'data': ['views/mail.xml'],
+    'data': [],
-    'installable': True,
+    'installable': False,
 }

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>

module_usability/__openerp__.py

@@ -25,5 +25,5 @@ Contributors: David BEAL
     'data': [
         'view.xml',
     ],
-    'installable': True,
+    'installable': False,
 }

mrp_export_field_profile/__openerp__.py

@@ -47,6 +47,6 @@ with https://github.com/akretion/csv2xml4odoo
         'misc_data.xml',
         'ir_exports_line_data.xml',
     ],
-    'installable': True,
+    'installable': False,
     'license': 'AGPL-3',
 }

mrp_usability/__openerp__.py

@@ -43,5 +43,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['mrp'],
     'data': ['mrp_view.xml'],
-    'installable': True,
+    'installable': False,
 }

partner_aged_open_invoices/__openerp__.py

@@ -41,4 +41,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['account_financial_report_webkit'],
     'data': ['partner_view.xml'],
+    'installable': False,
 }

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'],

partner_product_variants_shortcut/__openerp__.py

@@ -43,5 +43,5 @@ This module has been written by Alexis de Lattre from Akretion
     'depends': ['product'],
     'conflicts': ['partner_products_shortcut'],
     'data': ['partner_view.xml'],
-    'installable': True,
+    'installable': False,
 }