[FIX] regression on shortcut button on partner form view after PR #41

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'])
-                label = ','.join(pick_names)
+                    if first:
+                        label += picking['name']
+                        first = False
+                    else:
+                        label += ', %s' % picking['name']
             res[invoice['id']] = label
         return res
 

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_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_usability/account.py

@@ -417,8 +417,6 @@ 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

@@ -246,9 +246,6 @@ 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>
 
@@ -312,6 +309,12 @@ module -->
     <field name="inherit_id" ref="account.partner_view_button_journal_item_count"/>
     <field name="arch" type="xml">
         <button name="%(account.action_account_moves_all_tree)d" position="after">
+            <button name="show_receivable_account" type="object"
+                attrs="{'invisible': [('customer', '=', False)]}"
+                icon="fa-list" class="oe_stat_button">
+                <field string="Journal Items" name="journal_item_count"
+                    widget="statinfo"/>
+            </button>            
             <button name="show_payable_account" type="object"
                 attrs="{'invisible': [('supplier', '=', False)]}"
                 icon="fa-list" class="oe_stat_button">
@@ -322,9 +325,6 @@ module -->
         <button name="%(account.action_account_moves_all_tree)d" position="attributes">
             <attribute name="invisible">True</attribute>
         </button>
-        <button name="%(account.action_account_moves_all_tree)d" position="after">
-            <button type="object" class="oe_stat_button" name="show_receivable_account" icon="fa-list" attrs="{'invisible': [('customer', '=', False)]}"/>
-        </button>
         <field name="journal_item_count" position="attributes">
             <attribute name="string">Receivable Account</attribute>
         </field>

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"
-

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

base_user_auth_log/README.rst

@@ -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>

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',

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',

partner_search/__init__.py

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

partner_search/partner.py

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

product_unit_manager_group/__openerp__.py

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

product_unit_manager_group/security/product_security.xml

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

product_usability/product_view.xml

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

purchase_usability_extension/i18n/fr.po

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

purchase_usability_extension/i18n/purchase_usability_extension.pot

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

purchase_usability_extension/purchase_view.xml

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

stock_picking_invoice_link_usability/__init__.py

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

stock_picking_invoice_link_usability/__openerp__.py

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

stock_picking_invoice_link_usability/stock_view.xml

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

stock_usability/stock.py

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

web_export_usability/__init__.py

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

web_export_usability/__openerp__.py

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

web_export_usability/controllers/__init__.py

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

web_export_usability/controllers/export.py

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

web_export_usability/i18n/fr.po

@@ -1,16 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-06 10:10+0000\n"
-"PO-Revision-Date: 2017-11-06 10:10+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-

web_export_usability/i18n/web_export_usability.pot

@@ -1,16 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 8.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-11-06 10:10+0000\n"
-"PO-Revision-Date: 2017-11-06 10:10+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-