[FIX] base_partner_ref: display_name was not computed any more

Add tracking on company_id of res.partner

account_bank_statement_import_usability/i18n/account_bank_statement_import_usability.pot

@@ -0,0 +1,32 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_bank_statement_import_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-06 10:15+0000\n"
+"PO-Revision-Date: 2017-11-06 10:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_statement_import_usability
+#: model:ir.model,name:account_bank_statement_import_usability.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import_usability
+#: model:ir.model,name:account_bank_statement_import_usability.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_import_usability
+#: view:account.bank.statement:account_bank_statement_import_usability.view_bank_statement_tree
+msgid "blue:state=='draft';black:state=='confirm'"
+msgstr ""
+

account_bank_statement_import_usability/i18n/fr.po

@@ -0,0 +1,32 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_bank_statement_import_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-06 10:15+0000\n"
+"PO-Revision-Date: 2017-11-06 10:15+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_bank_statement_import_usability
+#: model:ir.model,name:account_bank_statement_import_usability.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé Bancaire"
+
+#. module: account_bank_statement_import_usability
+#: model:ir.model,name:account_bank_statement_import_usability.model_account_bank_statement_import
+msgid "Import Bank Statement"
+msgstr "Importer Relevé Bancaire"
+
+#. module: account_bank_statement_import_usability
+#: view:account.bank.statement:account_bank_statement_import_usability.view_bank_statement_tree
+msgid "blue:state=='draft';black:state=='confirm'"
+msgstr "blue:state=='draft';black:state=='confirm'"
+

account_invoice_del_attachment_cancel/account_invoice.py

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

account_invoice_picking_label/__openerp__.py

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

account_invoice_picking_label/account_invoice.py

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

account_move_line_filter_wizard/__openerp__.py

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

account_move_line_filter_wizard/i18n/account_move_line_filter_wizard.pot

@@ -0,0 +1,103 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_move_line_filter_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-13 22:53+0000\n"
+"PO-Revision-Date: 2017-12-13 22:53+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Account Move Lines"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Filters"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Fully Reconciled"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: model:ir.actions.act_window,name:account_move_line_filter_wizard.account_move_line_filter_wizard_action
+#: model:ir.ui.menu,name:account_move_line_filter_wizard.account_move_line_filter_wizard_menu
+msgid "Journal Items of Account"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Partially Reconciled"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,reconcile:0
+msgid "Reconciliation Filter"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Show"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account_move_line_filter_wizard
+#: model:ir.model,name:account_move_line_filter_wizard.model_account_move_line_filter_wizard
+msgid "Wizard for easy and fast access to account move lines"
+msgstr ""
+

account_move_line_filter_wizard/i18n/fr.po

@@ -0,0 +1,103 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_move_line_filter_wizard
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-13 22:53+0000\n"
+"PO-Revision-Date: 2017-12-13 22:53+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,account_id:0
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Account Move Lines"
+msgstr "Lignes comptables"
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,create_uid:0
+msgid "Created by"
+msgstr "Created by"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,create_date:0
+msgid "Created on"
+msgstr "Created on"
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Filters"
+msgstr "Filtres"
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Fully Reconciled"
+msgstr "Totalement lettré"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_move_line_filter_wizard
+#: model:ir.actions.act_window,name:account_move_line_filter_wizard.account_move_line_filter_wizard_action
+#: model:ir.ui.menu,name:account_move_line_filter_wizard.account_move_line_filter_wizard_menu
+msgid "Journal Items of Account"
+msgstr "Consulter compte"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,write_uid:0
+msgid "Last Updated by"
+msgstr "Last Updated by"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,write_date:0
+msgid "Last Updated on"
+msgstr "Last Updated on"
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Partially Reconciled"
+msgstr "Partiellement lettré"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,partner_id:0
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_move_line_filter_wizard
+#: field:account.move.line.filter.wizard,reconcile:0
+msgid "Reconciliation Filter"
+msgstr "Filtre lettrage"
+
+#. module: account_move_line_filter_wizard
+#: view:account.move.line.filter.wizard:account_move_line_filter_wizard.account_move_line_filter_wizard_form
+msgid "Show"
+msgstr "Consulter"
+
+#. module: account_move_line_filter_wizard
+#: selection:account.move.line.filter.wizard,reconcile:0
+msgid "Unreconciled"
+msgstr "Non lettré"
+
+#. module: account_move_line_filter_wizard
+#: model:ir.model,name:account_move_line_filter_wizard.model_account_move_line_filter_wizard
+msgid "Wizard for easy and fast access to account move lines"
+msgstr "Wizard for easy and fast access to account move lines"
+

account_move_line_filter_wizard/wizard/account_move_line_filter_view.xml

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

account_usability/__init__.py

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

account_usability/__openerp__.py

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

account_usability/account.py

@@ -29,6 +29,7 @@ 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')
@@ -43,6 +44,37 @@ 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(
@@ -130,6 +162,21 @@ 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'''
@@ -183,6 +230,10 @@ 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:
@@ -366,6 +417,8 @@ class ResPartner(models.Model):
     payable_journal_item_count = fields.Integer(
         compute='_compute_journal_item_count',
         string="Payable Journal Items", readonly=True)
+    property_account_position = fields.Many2one(
+        track_visibility='onchange')
 
 
 class AccountFiscalPosition(models.Model):

account_usability/account_view.xml

@@ -38,6 +38,11 @@
         <field name="period_id" position="attributes">
             <attribute name="groups"></attribute>
         </field>
+        <!-- move sent field and make it visible -->
+        <field name="sent" position="replace"/>
+        <field name="move_id" position="after">
+            <field name="sent"/>
+        </field>
     </field>
 </record>
 
@@ -61,6 +66,11 @@
         <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>
@@ -180,10 +190,24 @@ 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>
@@ -222,6 +246,9 @@ module -->
         <field name="name" position="attributes">
             <attribute name="string">Name or Reference</attribute>
         </field>
+        <field name="account_id" position="after">
+            <field name="analytic_account_id"/>
+        </field>
     </field>
 </record>
 
@@ -293,9 +320,10 @@ module -->
             </button>
         </button>
         <button name="%(account.action_account_moves_all_tree)d" position="attributes">
-            <attribute name="type">object</attribute>
-            <attribute name="name">show_receivable_account</attribute>
-            <attribute name="attrs">{'invisible': [('customer', '=', False)]}</attribute>
+            <attribute name="invisible">True</attribute>
+        </button>
+        <button name="%(account.action_account_moves_all_tree)d" position="after">
+            <button type="object" class="oe_stat_button" name="show_receivable_account" icon="fa-list" attrs="{'invisible': [('customer', '=', False)]}"/>
         </button>
         <field name="journal_item_count" position="attributes">
             <attribute name="string">Receivable Account</attribute>

account_usability/i18n/account_usability.pot

@@ -0,0 +1,379 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-06 10:16+0000\n"
+"PO-Revision-Date: 2017-11-06 10:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_usability
+#: help:account.invoice.line,state:0
+msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
+" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
+" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
+" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
+" * The 'Cancelled' status is used when user cancel invoice."
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: model:ir.model,name:account_usability.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_analytic_account
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+msgid "Cancel"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.line,commercial_partner_id:0
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Commercial Partner"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.out_invoice_line_action
+msgid "Customer Invoice Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.out_refund_line_action
+msgid "Customer Refund Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Debit or Credit"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,display_name:0
+msgid "Display Name"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Draft"
+msgstr ""
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_search
+#: field:account.bank.statement,end_date:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Fully Reconciled"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Group By"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,id:0
+msgid "ID"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: field:account.invoice.line,date_invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_usability
+#: field:account.analytic.account,invoice_line_ids:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.line,invoice_number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.line,state:0
+msgid "Invoice State"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_journal
+msgid "Journal"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_usability
+#: help:account.invoice.line,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,__last_update:0
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
+msgid "Mark as Sent"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
+msgid "Mark invoices as sent"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Missing Attachment"
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:255
+#, python-format
+msgid "Move %d has a line !"
+msgstr ""
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Name or Reference"
+msgstr ""
+
+#. module: account_usability
+#: constraint:account.account:0
+msgid "No error message"
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:374
+#, python-format
+msgid "No journal entry linked to this bank statement line."
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Not Paid"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Overdue"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Paid"
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:192
+#, python-format
+msgid "Parent account %s should have type=view (current type=%s)"
+msgstr ""
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:196
+#, python-format
+msgid "Parent account %s should have user_type=view (current (user_type=%s)"
+msgstr ""
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Partially Reconciled"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: model:ir.model,name:account_usability.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "Payable Account"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: view:account.invoice.report:account_usability.view_account_invoice_report_search
+msgid "Product"
+msgstr ""
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account_usability
+#: view:account.analytic.account:account_usability.view_account_analytic_account_form
+msgid "Related Invoice Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Search Invoice Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Sent"
+msgstr ""
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_search
+#: field:account.bank.statement,start_date:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.in_invoice_line_action
+msgid "Supplier Invoice Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.in_refund_line_action
+msgid "Supplier Refund Lines"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+msgid "This wizard will mark as sent all the selected invoices."
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "To Send"
+msgstr ""
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "True"
+msgstr ""
+
+#. module: account_usability
+#: field:account.invoice.line,invoice_type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_form
+msgid "View Account Move"
+msgstr ""
+
+#. module: account_usability
+#: view:account.move.line:account_usability.account_move_line_graph
+msgid "pivot"
+msgstr ""
+
+#. module: account_usability
+#: view:account.invoice:account_usability.invoice_form
+#: view:account.invoice:account_usability.invoice_supplier_form
+msgid "selection"
+msgstr ""
+

account_usability/i18n/fr.po

@@ -0,0 +1,383 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_usability
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-06 10:16+0000\n"
+"PO-Revision-Date: 2017-11-06 10:16+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_usability
+#: help:account.invoice.line,state:0
+msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
+" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
+" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
+" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
+" * The 'Cancelled' status is used when user cancel invoice."
+msgstr " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
+" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
+" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
+" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
+" * The 'Cancelled' status is used when user cancel invoice."
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: model:ir.model,name:account_usability.model_account_account
+msgid "Account"
+msgstr "Compte"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move
+msgid "Account Entry"
+msgstr "Pièce comptable"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Compte analytique"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Relevé Bancaire"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Ligne de Relevé Bancaire"
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_usability
+#: field:account.invoice.line,commercial_partner_id:0
+msgid "Commercial Entity"
+msgstr "Entité Commercial"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Commercial Partner"
+msgstr "Partenaire Commercial"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,create_uid:0
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,create_date:0
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_usability
+#: field:account.invoice.line,currency_id:0
+msgid "Currency"
+msgstr "Monnaie"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.out_invoice_line_action
+msgid "Customer Invoice Lines"
+msgstr "Lignes de facture client"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Customer Invoices"
+msgstr "Factures Client"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.out_refund_line_action
+msgid "Customer Refund Lines"
+msgstr "Lignes d'avoir client"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Customer Refunds"
+msgstr "Avoir CLient"
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Debit or Credit"
+msgstr "Debit ou Credit"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,display_name:0
+msgid "Display Name"
+msgstr "Display Name"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_search
+#: field:account.bank.statement,end_date:0
+msgid "End Date"
+msgstr "Date de Fin"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Position fiscale"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr "Exercice"
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Fully Reconciled"
+msgstr "Complétement Réconcillié"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Group By"
+msgstr "Groupé par"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: field:account.invoice.line,date_invoice:0
+msgid "Invoice Date"
+msgstr "Date de Facture"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Lignes de facture"
+
+#. module: account_usability
+#: field:account.analytic.account,invoice_line_ids:0
+msgid "Invoice Lines"
+msgstr "Lignes de Facture"
+
+#. module: account_usability
+#: field:account.invoice.line,invoice_number:0
+msgid "Invoice Number"
+msgstr "N° de Facture"
+
+#. module: account_usability
+#: field:account.invoice.line,state:0
+msgid "Invoice State"
+msgstr "Etat de la facture"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_journal
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_usability
+#: model:ir.model,name:account_usability.model_account_move_line
+msgid "Journal Items"
+msgstr "Écritures comptables"
+
+#. module: account_usability
+#: help:account.invoice.line,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr "Laisser vide pour utiliser la date courante"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,__last_update:0
+msgid "Last Modified on"
+msgstr "Modifié le"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,write_uid:0
+msgid "Last Updated by"
+msgstr "Modifié par"
+
+#. module: account_usability
+#: field:account.invoice.mark.sent,write_date:0
+msgid "Last Updated on"
+msgstr "Modifié le"
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
+msgid "Mark as Sent"
+msgstr "Marquer comme envoyé"
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
+msgid "Mark invoices as sent"
+msgstr "Marquer les factures comme envoyé"
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Missing Attachment"
+msgstr "Pièce jointe manquante"
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:255
+#, python-format
+msgid "Move %d has a line !"
+msgstr "Le mouvement %d a une ligne !"
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Name or Reference"
+msgstr "Nom ou Réference"
+
+#. module: account_usability
+#: constraint:account.account:0
+msgid "No error message"
+msgstr "No error message"
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:374
+#, python-format
+msgid "No journal entry linked to this bank statement line."
+msgstr "Aucune entrée de journal n'est liée à ce relevé bancaire."
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Not Paid"
+msgstr "Non Payé"
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Overdue"
+msgstr "En retard"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Paid"
+msgstr "Payé"
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:192
+#, python-format
+msgid "Parent account %s should have type=view (current type=%s)"
+msgstr "Parent account %s should have type=view (current type=%s)"
+
+#. module: account_usability
+#: code:addons/account_usability/account.py:196
+#, python-format
+msgid "Parent account %s should have user_type=view (current (user_type=%s)"
+msgstr "Parent account %s should have user_type=view (current (user_type=%s)"
+
+#. module: account_usability
+#: view:account.move.line:account_usability.view_account_move_line_filter
+msgid "Partially Reconciled"
+msgstr "Partiellement Réconcillié"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: model:ir.model,name:account_usability.model_res_partner
+msgid "Partner"
+msgstr "Partenaire"
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "Payable Account"
+msgstr "Compte Créditeur"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+#: view:account.invoice.report:account_usability.view_account_invoice_report_search
+msgid "Product"
+msgstr "Produit"
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "Receivable Account"
+msgstr "Compte Débiteur"
+
+#. module: account_usability
+#: view:account.analytic.account:account_usability.view_account_analytic_account_form
+msgid "Related Invoice Lines"
+msgstr "Lignes de facture associées"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Search Invoice Lines"
+msgstr "Rechercher les lignes de facture"
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "Sent"
+msgstr "Envoyé"
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_search
+#: field:account.bank.statement,start_date:0
+msgid "Start Date"
+msgstr "Date de Début"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.in_invoice_line_action
+msgid "Supplier Invoice Lines"
+msgstr "Lignes de Facture Fournisseur"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Supplier Invoices"
+msgstr "Facture Fournisseur"
+
+#. module: account_usability
+#: model:ir.actions.act_window,name:account_usability.in_refund_line_action
+msgid "Supplier Refund Lines"
+msgstr "Lignes d'avoir fournisseur"
+
+#. module: account_usability
+#: view:account.invoice.line:account_usability.account_invoice_line_search
+msgid "Supplier Refunds"
+msgstr "Avoirs Fournisseur"
+
+#. module: account_usability
+#: view:account.invoice.mark.sent:account_usability.account_invoice_mark_sent_form
+msgid "This wizard will mark as sent all the selected invoices."
+msgstr "Cet assistant marquera comme envoyé toutes les factures sélectionnées."
+
+#. module: account_usability
+#: view:account.invoice:account_usability.view_account_invoice_filter
+msgid "To Send"
+msgstr "A Envoyer"
+
+#. module: account_usability
+#: view:res.partner:account_usability.partner_view_button_journal_item_count
+msgid "True"
+msgstr "Vrai"
+
+#. module: account_usability
+#: field:account.invoice.line,invoice_type:0
+msgid "Type"
+msgstr "Type"
+
+#. module: account_usability
+#: view:account.bank.statement:account_usability.view_bank_statement_form
+msgid "View Account Move"
+msgstr "Voir les mouvements comptables"
+
+#. module: account_usability
+#: view:account.move.line:account_usability.account_move_line_graph
+msgid "pivot"
+msgstr "pivot"
+
+#. module: account_usability
+#: view:account.invoice:account_usability.invoice_form
+#: view:account.invoice:account_usability.invoice_supplier_form
+msgid "selection"
+msgstr "selection"
+

account_usability/wizard/__init__.py

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

account_usability/wizard/account_invoice_mark_sent.py

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

account_usability/wizard/account_invoice_mark_sent_view.xml

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

base_mail_sender_bcc/__init__.py

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

base_mail_sender_bcc/__openerp__.py

@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Mail Sender Bcc',
+    'version': '8.0.1.0.0',
+    'category': 'Mail',
+    'license': 'AGPL-3',
+    'summary': "Always send a copy of the mail to the sender",
+    'description': """
+Mail Sender Bcc
+===============
+
+With this module, when Odoo sends an outgoing email, it adds the sender as Bcc (blind copy) of the email.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['base'],
+    'installable': True,
+}

base_mail_sender_bcc/ir_mail_server.py

@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models
+
+
+class IrMailServer(models.Model):
+    _inherit = 'ir.mail_server'
+
+    def build_email(
+            self, email_from, email_to, subject, body, email_cc=None,
+            email_bcc=None, reply_to=False, attachments=None,
+            message_id=None, references=None, object_id=False,
+            subtype='plain', headers=None,
+            body_alternative=None, subtype_alternative='plain'):
+        if email_from:
+            if email_bcc is None:
+                email_bcc = [email_from]
+            elif isinstance(email_bcc, list) and email_from not in email_bcc:
+                email_bcc.append(email_from)
+        return super(IrMailServer, self).build_email(
+            email_from, email_to, subject, body, email_cc=email_cc,
+            email_bcc=email_bcc, reply_to=reply_to, attachments=attachments,
+            message_id=message_id, references=references, object_id=object_id,
+            subtype=subtype, headers=headers,
+            body_alternative=body_alternative,
+            subtype_alternative=subtype_alternative)

base_partner_ref/__init__.py

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

base_partner_ref/__openerp__.py

@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017-2024 Akretion France (https://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Base Partner Reference',
+    'version': '8.0.1.0.0',
+    'category': 'Partner',
+    'license': 'AGPL-3',
+    'summary': "Improve usage of partner's Internal Reference",
+    'description': """
+Base Partner Reference
+======================
+
+* Adds Internal Reference in partner tree view
+
+* Adds Internal Reference in name_get()
+
+* Adds unicity constraint on Internal Reference
+    """,
+    'author': 'Akretion',
+    'website': 'https://github.com/akretion/odoo-usability',
+    'depends': ['base'],
+    'data': ['views/res_partner.xml'],
+    'installable': True,
+}

base_partner_ref/models/__init__.py

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

base_partner_ref/models/res_partner.py

@@ -0,0 +1,62 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017-2024 Akretion France
+# @author: Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    display_name = fields.Char(compute="_compute_display_name", store=True, string="Name")
+    # copy=False on 'ref' is already in base_usability
+
+    _sql_constraints = [(
+        'ref_unique',
+        'unique(ref)',
+        'A partner already exists with this internal reference!'
+        )]
+
+    # inspired by _display_name_compute from base module
+    @api.multi
+    @api.depends('parent_id', 'is_company', 'name', 'ref')
+    def _compute_display_name(self):
+        for partner in self:
+            partner.display_name = partner.with_context(show_address=False, show_address_only=False, show_email=False).name_get()[0][1]
+
+    def name_get(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+        res = []
+        for record in self.browse(cr, uid, ids, context=context):
+            name = record.name
+            # START modif of native name_get() method
+            if record.ref:
+                name = u"[%s] %s" % (record.ref, name)
+            # END modif of native name_get() method
+            if record.parent_id and not record.is_company:
+                name = "%s, %s" % (record.parent_name, name)
+            if context.get('show_address_only'):
+                name = self._display_address(cr, uid, record, without_company=True, context=context)
+            if context.get('show_address'):
+                name = name + "\n" + self._display_address(cr, uid, record, without_company=True, context=context)
+            name = name.replace('\n\n', '\n')
+            name = name.replace('\n\n', '\n')
+            if context.get('show_email') and record.email:
+                name = "%s <%s>" % (name, record.email)
+            res.append((record.id, name))
+        return res
+
+    @api.model
+    def name_search(self, name='', args=None, operator='ilike', limit=100):
+        if args is None:
+            args = []
+        if name and operator == 'ilike':
+            recs = self.search([('ref', '=', name)] + args, limit=limit)
+            if recs:
+                rec_childs = self.search([('id', 'child_of', recs.ids)])
+                return rec_childs.name_get()
+        return super(ResPartner, self).name_search(name=name, args=args, operator=operator, limit=limit)

base_partner_ref/views/res_partner.xml

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

base_usability/module_view.xml

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

base_usability/partner.py

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

base_user_auth_log/README.rst

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

base_user_auth_log/__init__.py

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

base_user_auth_log/__openerp__.py

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

base_user_auth_log/data/ir_cron.xml

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

base_user_auth_log/models/__init__.py

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

base_user_auth_log/models/res_users.py

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

base_user_auth_log/models/res_users_auth_log.py

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

base_user_auth_log/security/ir.model.access.csv

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

base_user_auth_log/views/res_users.xml

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

base_user_auth_log/views/res_users_auth_log.xml

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

crm_usability/__init__.py

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

crm_usability/crm.py

@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+
+from openerp import models, fields
+
+
+class CrmCaseCateg(models.Model):
+    _inherit = 'crm.case.categ'
+
+    name = fields.Char(translate=False)

delivery_usability/__init__.py

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

delivery_usability/__openerp__.py

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

delivery_usability/views/stock_picking_view.xml

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

hr_holidays_lunch_voucher/__openerp__.py

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

hr_holidays_lunch_voucher_natixis/__openerp__.py

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

hr_holidays_lunch_voucher_natixis/wizard/lunch_voucher_purchase.py

@@ -5,6 +5,7 @@
 
 from openerp import models, fields, api, _
 from openerp.exceptions import Warning as UserError
+from openerp.tools import float_is_zero
 
 
 class LunchVoucherPurchase(models.TransientModel):
@@ -15,6 +16,8 @@ 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'
@@ -37,10 +40,18 @@ class LunchVoucherPurchase(models.TransientModel):
                 "Natixis Delivery Code on company '%s' should "
                 "have 7 characters/digits.")
                 % (company.lunch_voucher_natixis_delivery_code, company.name))
-        if not company.lunch_voucher_employer_price:
+        if float_is_zero(
+                company.lunch_voucher_employer_price,
+                precision_digits=2):
             raise UserError(_(
                 "Lunch Voucher Employer Price not set on company '%s'.")
                 % company.name)
+        if float_is_zero(
+                company.lunch_voucher_product_id.standard_price,
+                precision_digits=2):
+            raise UserError(_(
+                "Lunch Voucher Standard Price is not set on product '%s'.")
+                % company.lunch_voucher_product_id.display_name)
         lvouchers = lvao.browse(self._context['active_ids'])
         of = u''
         tmp = {}

hr_holidays_usability/wizard/hr_holidays_post.py

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

mail_usability/__openerp__.py

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

mail_usability/static/src/js/many2many_tags_email.js

@@ -0,0 +1,92 @@
+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

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

partner_aged_open_invoices/partner.py

@@ -40,31 +40,27 @@ class ResPartner(models.Model):
     def open_aged_open_invoices_report(self):
         aoiwo = self.env['aged.open.invoices.webkit']
         afo = self.env['account.fiscalyear']
-        # Force 'date_from' to the first day of the company's life
-        # 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
+        # Filter by period (and not by date) to get
+        # the report à nouveau
         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_date', fiscalyear_id=fy_id)
+            filter='filter_period', fiscalyear_id=fy_id)
         vals = {
             'fiscalyear_id': fy_id,
-            'filter': 'filter_date',
+            'filter': 'filter_period',
             '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'],
-            'date_from': vals['date_from'],
-            'date_to': vals['date_to'],
-            'period_to': False,
+            'period_from': vals['period_from'],
+            'period_to': vals['period_to'],
+            'date_to': False,
             'fiscalyear_id': vals['fiscalyear_id'],
             'partner_ids': vals['partner_ids'][0][2],
             'target_move': vals['target_move'],

partner_search/__init__.py

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

partner_search/partner.py

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

partner_search/partner_view.xml

@@ -14,10 +14,20 @@
                 <field name="phone" string="Phones"
                        filter_domain="['|', ('phone', 'like', self), ('mobile', 'like', self)]"/>
             </field>
-            <!-- Display the real field names of the search -->
+
+            <!-- We split the search of name, ref / email in two
+                 as searching in email can return a lot of unwanted result
+                 for exemple when you sell on marketplace and search for a customer
+                 amazon you will have all customer that have bought throught the marketplace -->
+
             <field name="name" position="attributes">
-                <attribute name="string">Name, Ref, Email</attribute>
+                <attribute name="string">Name, Ref</attribute>
+                <attribute name="filter_domain">['|', ('display_name','ilike',self), ('ref','=',self)]</attribute>
             </field>
+            <field name="name" position="after">
+                <field name="email"/>
+            </field>
+
         </field>
     </record>
 

product_unit_manager_group/__openerp__.py

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

product_unit_manager_group/security/product_security.xml

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

product_usability/product_view.xml

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

product_variant_usability/__init__.py

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

product_variant_usability/models/__init__.py

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

product_variant_usability/models/product.py

@@ -0,0 +1,16 @@
+# -*- 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).
+
+from openerp import fields, models
+
+
+class ProductTemplate(models.Model):
+    _inherit = 'product.template'
+
+    all_product_variant_ids = fields.One2many(
+        'product.product',
+        'product_tmpl_id',
+        'All Product Variant',
+        domain=['|', ('active', '=', False), ('active', '=', True)])

product_variant_usability/views/product_view.xml

@@ -8,7 +8,7 @@
     <field name="priority" eval="64"/>
     <field name="arch" type="xml">
         <field name="attribute_line_ids" position="after">
-            <field name="product_variant_ids" nolabel="1" domain="['|', ('active', '=', False), ('active', '=', True)]" required="0">
+            <field name="all_product_variant_ids" nolabel="1" required="0">
                 <tree create="0">
                     <field name="default_code"/>
                     <field name="attribute_value_ids" widget="many2many_tags"/>

purchase_usability_extension/i18n/fr.po

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

purchase_usability_extension/i18n/purchase_usability_extension.pot

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

purchase_usability_extension/purchase_view.xml

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

stock_picking_invoice_link_usability/__init__.py

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

stock_picking_invoice_link_usability/__openerp__.py

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

stock_picking_invoice_link_usability/stock_view.xml

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

stock_split_menu/__init__.py

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

stock_split_menu/__openerp__.py

@@ -0,0 +1,30 @@
+# -*- coding: utf-8 -*-
+# Copyright 2017 Akretion (http://www.akretion.com).
+# @author Sébastien BEAU <sebastien.beau@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Stock Split Menu",
+    "summary": "Split the receive, internal move, ship menu",
+    "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": [
+        "stock",
+    ],
+    "data": [
+        "view/stock_view.xml",
+    ],
+    "demo": [
+    ],
+    "qweb": [
+    ]
+}

stock_split_menu/view/stock_view.xml

@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+<record id="action_picking_out_tree" model="ir.actions.act_window">
+    <field name="name">Livraisons</field>
+    <field name="res_model">stock.picking</field>
+    <field name="domain">[('picking_type_code', '=', 'outgoing')]</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'type': 'outgoing', 'search_default_available': 1, 'search_default_waiting': 1}</field>
+</record>
+
+<menuitem
+    action="action_picking_out_tree"
+    id="menu_picking_out_tree"
+    parent="stock.menu_stock_warehouse_mgmt"
+    sequence="10"/>
+
+<record id="action_picking_internal_tree" model="ir.actions.act_window">
+    <field name="name">Mouvements internes</field>
+    <field name="res_model">stock.picking</field>
+    <field name="domain">[('picking_type_code', '=', 'internal')]</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'type': 'internal', 'search_default_available': 1, 'search_default_waiting': 1}</field>
+</record>
+
+<menuitem
+    action="action_picking_internal_tree"
+    id="menu_picking_internal_tree"
+    parent="stock.menu_stock_warehouse_mgmt"
+    sequence="20"/>
+
+<record id="action_picking_in_tree" model="ir.actions.act_window">
+    <field name="name">Réceptions</field>
+    <field name="res_model">stock.picking</field>
+    <field name="domain">[('picking_type_code', '=', 'incoming')]</field>
+    <field name="view_mode">tree,form</field>
+    <field name="context">{'type': 'incomming', 'search_default_available': 1, 'search_default_waiting': 1}</field>
+</record>
+
+<menuitem
+    action="action_picking_in_tree"
+    id="menu_picking_in_tree"
+    parent="stock.menu_stock_warehouse_mgmt"
+    sequence="30"/>
+
+    </data>
+</openerp>

stock_usability/stock.py

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

web_export_usability/__init__.py

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

web_export_usability/__openerp__.py

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

web_export_usability/controllers/__init__.py

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

web_export_usability/controllers/export.py

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

web_export_usability/i18n/fr.po

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

web_export_usability/i18n/web_export_usability.pot

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