migrate eradicate_quick_create to version 9.0

Add modules hr_holidays_lunch_voucher and hr_holidays_lunch_voucher_natixis

account_analytic_analysis_usability/__init__.py

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

account_analytic_analysis_usability/__openerp__.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Analytic Analysis Usability',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Usability improvements on Account Analytic Analysis',
+    'description': """
+Account Analytic Analysis Usability
+===================================
+
+Usability improvements include:
+
+* add next invoice date in tree view of contrats (and add a group by)
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account_analytic_analysis'],
+    'data': [
+        'analytic_view.xml',
+    ],
+    'installable': False,
+}

account_analytic_analysis_usability/account_analytic_analysis.py

@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = "account.analytic.account"
+
+    recurring_next_date = fields.Date(track_visibility='onchange')
+    recurring_rule_type = fields.Selection(track_visibility='onchange')
+    recurring_interval = fields.Integer(track_visibility='onchange')
+    recurring_invoices = fields.Boolean(track_visibility='onchange')

account_analytic_analysis_usability/analytic_view.xml

@@ -0,0 +1,40 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="view_account_analytic_account_tree_c2c_3" model="ir.ui.view">
+    <field name="name">usability.analytic_analysis.account.analytic.account.tree.contract</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="account_analytic_analysis.view_account_analytic_account_tree_c2c_3"/>
+    <field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]"/>
+    <field name="arch" type="xml">
+        <field name="date" position="after">
+            <field name="recurring_rule_type"/>
+            <field name="recurring_next_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
+    <field name="name">usability.analytic_analysis.account.analytic.account.search</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="account_analytic_analysis.view_account_analytic_account_overdue_search"/>
+    <field name="arch" type="xml">
+        <filter context="{'group_by' : 'pricelist_id'}" position="after">
+            <filter name="recurring_rule_type_groupby" string="Invoicing Frequency" context="{'group_by': 'recurring_rule_type'}"/>
+            <filter name="recurring_next_date_groupby" string="Next Invoice Date" context="{'group_by': 'recurring_next_date'}"/>
+        </filter>
+        <filter name="cancelled" position="after">
+            <separator/>
+            <filter name="recurring_invoices" string="Recurring Invoicing" domain="[('recurring_invoices', '=', True)]"/>
+        </filter>
+    </field>
+</record>
+
+</data>
+</openerp>

account_bank_statement_import_usability/__openerp__.py

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

account_credit_control_usability/__openerp__.py

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

account_cutoff_accrual_picking_ods/__init__.py

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

account_cutoff_accrual_picking_ods/__openerp__.py

@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Cutoff Accrual Picking ODS',
+    'version': '8.0.0.1.0',
+    'category': 'Tools',
+    'license': 'AGPL-3',
+    'summary': 'Adds an Aeroo ODS report on cutoff accrual',
+    'description': """
+Account Cutoff Accrual Picking ODS
+==================================
+
+This module will add an Aeroo ODS report on Accrued Revenue and Accrued Expense.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': "Akretion",
+    'website': 'http://www.akretion.com',
+    'depends': ['account_cutoff_accrual_picking', 'report_aeroo'],
+    'data': ['report.xml'],
+    'installable': False,
+}

account_cutoff_accrual_picking_ods/report.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+
+<record id="account_cutoff_accrual_picking_ods" model="ir.actions.report.xml">
+    <field name="name">Cutoff Accrual ODS</field>
+    <field name="model">account.cutoff</field>
+    <field name="report_name">account.cutoff.accrual.picking.ods</field>
+    <field name="report_type">aeroo</field>
+    <field name="in_format">oo-ods</field>
+    <field name="report_rml">account_cutoff_accrual_picking_ods/cutoff_accrual.ods</field>
+    <field name="parser_state">default</field>
+    <field name="tml_source">file</field>
+    <field name="out_format" ref="report_aeroo.report_mimetypes_ods_ods"/>
+</record>
+
+<record id="account_cutoff_accrual_picking_ods_button" model="ir.values">
+    <field name="name">Cutoff Accrual ODS</field>
+    <field name="model">account.cutoff</field>
+    <field name="key2">client_print_multi</field>
+    <field name="value" eval="'ir.actions.report.xml,%d'%account_cutoff_accrual_picking_ods"/>
+</record>
+
+
+</data>
+</openerp>

account_cutoff_prepaid_ods/__openerp__.py

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

account_direct_debit_autogenerate/__openerp__.py

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

account_fiscal_position_payable_receivable/__init__.py

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

account_fiscal_position_payable_receivable/__openerp__.py

@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Fiscal Position Payable Receivable',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Configure payable/receivable accounts on fiscal positions',
+    'description': """
+Account Fiscal Position Payable Receivable
+==========================================
+
+This module allows to configure a special *Partner Receivable Account* and a special *Partner Payable Account* on fiscal positions. This is used in the onchange of the fiscal position of partners.
+
+This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
+    """,
+    'author': "Akretion",
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [
+        'account_fiscal_position_view.xml',
+    ],
+    'installable': False,
+}

account_fiscal_position_payable_receivable/account_fiscal_position.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# © 2016 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
+
+
+class AccountFiscalPosition(models.Model):
+    _inherit = 'account.fiscal.position'
+
+    receivable_account_id = fields.Many2one(
+        'account.account', string='Partner Receivable Account',
+        company_dependent=True, domain=[('type', '=', 'receivable')])
+    payable_account_id = fields.Many2one(
+        'account.account', string='Partner Payable Account',
+        company_dependent=True, domain=[('type', '=', 'payable')])
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    @api.onchange('property_account_position')
+    def fiscal_position_receivable_payable_change(self):
+        fp = self.property_account_position
+        ipo = self.env['ir.property']
+        if fp.receivable_account_id:
+            self.property_account_receivable = fp.receivable_account_id
+        else:
+            self.property_account_receivable = ipo.get(
+                'property_account_receivable', 'res.partner')
+        if fp.payable_account_id:
+            self.property_account_payable = fp.payable_account_id
+        else:
+            self.property_account_payable = ipo.get(
+                'property_account_payable', 'res.partner')

account_fiscal_position_payable_receivable/account_fiscal_position_view.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_account_position_form" model="ir.ui.view">
+    <field name="name">receivable_payable.fiscal_position_form</field>
+    <field name="model">account.fiscal.position</field>
+    <field name="inherit_id" ref="account.view_account_position_form" />
+    <field name="arch" type="xml">
+        <xpath expr="//field[@name='country_group_id']/.." position="after">
+            <group string="Payable and Receivable Accounts"
+                    name="payable_receivable_account" col="4">
+                <field name="receivable_account_id"/>
+                <field name="payable_account_id"/>
+            </group>
+        </xpath>
+    </field>
+</record>
+
+
+</data>
+</openerp>

account_fiscal_position_translate/__openerp__.py

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

account_hide_analytic_line/__openerp__.py

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

account_invoice_del_attachment_cancel/__openerp__.py

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

account_invoice_groupby_commercial_partner/__openerp__.py

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

account_invoice_margin/__openerp__.py

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

account_invoice_margin_report/__openerp__.py

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

account_invoice_partner_bank_usability/__openerp__.py

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

account_invoice_picking_label/__openerp__.py

@@ -36,7 +36,7 @@ Adds a function field named *picking_ids_label* on invoices. This field contains
     'website': 'http://www.akretion.com/',
     'depends': ['stock_account'],
     'data': [],
-    'installable': True,
+    'installable': False,
     'active': False,
 }
 

account_invoice_sale_link/__openerp__.py

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

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__openerp__.py

@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Account Invoice Update Wizard',
+    'version': '8.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'license': 'AGPL-3',
+    'summary': 'Wizard to update non-legal fields of an open/paid invoice',
+    'description': """
+Account Invoice Update Wizard
+=============================
+
+This module adds a button *Update Invoice* on Customer and Supplier invoices in Open or Paid state. This button starts a wizard which allows the user to update non-legal fields of the invoice:
+
+* Source Document
+* Reference/Description
+* Payment terms (update allowed only to a payment term with same number of terms of the same amount and on invoices without any payment)
+* Bank Account
+* Salesman
+* Notes
+* Description of invoice lines
+
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['account'],
+    'data': [
+        'wizard/account_invoice_update_view.xml',
+        'views/account_invoice.xml',
+        ],
+    'installable': False,
+}

account_invoice_update_wizard/views/account_invoice.xml

@@ -0,0 +1,31 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="invoice_supplier_form" model="ir.ui.view">
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    <field name="arch" type="xml">
+        <button name="invoice_cancel" position="before">
+            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+<record id="invoice_form" model="ir.ui.view">
+    <field name="model">account.invoice</field>
+    <field name="inherit_id" ref="account.invoice_form"/>
+    <field name="arch" type="xml">
+        <button name="invoice_cancel" position="before">
+            <button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
+        </button>
+    </field>
+</record>
+
+</data>
+</openerp>

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_invoice_update.py

@@ -0,0 +1,206 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api, _
+from openerp.exceptions import Warning as UserError
+import openerp.addons.decimal_precision as dp
+
+
+class AccountInvoiceUpdate(models.TransientModel):
+    _name = 'account.invoice.update'
+    _description = 'Wizard to update non-legal fields of invoice'
+
+    invoice_id = fields.Many2one(
+        'account.invoice', string='Invoice', required=True,
+        readonly=True)
+    type = fields.Selection(related='invoice_id.type', readonly=True)
+    company_id = fields.Many2one(
+        related='invoice_id.company_id', readonly=True)
+    commercial_partner_id = fields.Many2one(
+        related='invoice_id.commercial_partner_id', readonly=True)
+    user_id = fields.Many2one('res.users', string='Salesperson')
+    # I use the same field name as the original invoice field name
+    # even if it the name is "bad"
+    # Updating payment_term will not work if you use
+    # the OCA module account_constraints (you will just get an error)
+    payment_term = fields.Many2one(
+        'account.payment.term', string='Payment Terms')
+    reference = fields.Char(string='Invoice Reference')
+    name = fields.Char(string='Reference/Description')
+    origin = fields.Char(string='Source Document')
+    comment = fields.Text('Additional Information')
+    partner_bank_id = fields.Many2one(
+        'res.partner.bank', string='Bank Account')
+    line_ids = fields.One2many(
+        'account.invoice.line.update', 'parent_id', string='Invoice Lines')
+
+    @api.model
+    def _simple_fields2update(self):
+        '''List boolean, date, datetime, char, text fields'''
+        return ['reference', 'name', 'origin', 'comment']
+
+    @api.model
+    def _m2o_fields2update(self):
+        return ['payment_term', 'user_id', 'partner_bank_id']
+
+    @api.model
+    def _prepare_default_get(self, invoice):
+        res = {'invoice_id': invoice.id, 'line_ids': []}
+        for sfield in self._simple_fields2update():
+            res[sfield] = invoice[sfield]
+        for m2ofield in self._m2o_fields2update():
+            res[m2ofield] = invoice[m2ofield].id or False
+        for line in invoice.invoice_line:
+            res['line_ids'].append({
+                'invoice_line_id': line.id,
+                'name': line.name,
+                'quantity': line.quantity,
+                'price_subtotal': line.price_subtotal,
+                })
+        return res
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super(AccountInvoiceUpdate, self).default_get(fields_list)
+        assert self._context.get('active_model') == 'account.invoice',\
+            'active_model should be account.invoice'
+        inv = self.env['account.invoice'].browse(self._context['active_id'])
+        res = self._prepare_default_get(inv)
+        return res
+
+    @api.onchange('type')
+    def type_on_change(self):
+        res = {'domain': {}}
+        if self.type in ('out_invoice', 'out_refund'):
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id.ref_companies', 'in', [company_id])]"
+        else:
+            res['domain']['partner_bank_id'] =\
+                "[('partner_id', '=', commercial_partner_id)]"
+        return res
+
+    @api.multi
+    def _prepare_invoice(self):
+        vals = {}
+        inv = self.invoice_id
+        for sfield in self._simple_fields2update():
+            if self[sfield] != inv[sfield]:
+                vals[sfield] = self[sfield]
+        for m2ofield in self._m2o_fields2update():
+            if self[m2ofield] != inv[m2ofield]:
+                vals[m2ofield] = self[m2ofield].id or False
+        if 'payment_term' in vals:
+            pterm_list = self.payment_term.compute(
+                value=1, date_ref=inv.date_invoice)[0]
+            if pterm_list:
+                vals['date_due'] = max(line[0] for line in pterm_list)
+        return vals
+
+    @api.model
+    def _prepare_invoice_line(self, line):
+        vals = {}
+        if line.name != line.invoice_line_id.name:
+            vals['name'] = line.name
+        return vals
+
+    @api.multi
+    def _prepare_move(self):
+        mvals = {}
+        inv = self.invoice_id
+        ini_ref = inv.move_id.ref
+        ref = inv.reference or inv.name
+        if ini_ref != ref:
+            mvals['ref'] = ref
+        return mvals
+
+    @api.multi
+    def _update_payment_term_move(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        if (
+                self.payment_term and
+                self.payment_term != inv.payment_term and
+                inv.move_id and
+                inv.move_id.period_id.state == 'draft'):
+            # I don't update pay term when the invoice is partially (or fully)
+            # paid because if you have a payment term with several lines
+            # of the same amount, you would also have to take into account
+            # the reconcile marks to put the new maturity date on the right
+            # lines
+            if inv.payment_ids:
+                raise UserError(_(
+                    "This wizard doesn't support the update of payment "
+                    "terms on an invoice which is partially or fully "
+                    "paid."))
+            prec = self.env['decimal.precision'].precision_get('Account')
+            term_res = self.payment_term.compute(
+                inv.amount_total, inv.date_invoice)[0]
+            new_pterm = {}  # key = int(amount * 100), value = [date1, date2]
+            for entry in term_res:
+                amount = int(entry[1] * 10 * prec)
+                if amount in new_pterm:
+                    new_pterm[amount].append(entry[0])
+                else:
+                    new_pterm[amount] = [entry[0]]
+            mlines = {}  # key = int(amount * 100), value : [line1, line2]
+            for line in inv.move_id.line_id:
+                if line.account_id == inv.account_id:
+                    amount = int(abs(line.credit - line.debit) * 10 * prec)
+                    if amount in mlines:
+                        mlines[amount].append(line)
+                    else:
+                        mlines[amount] = [line]
+            for iamount, lines in mlines.iteritems():
+                if len(lines) != len(new_pterm.get(iamount, [])):
+                    raise UserError(_(
+                        "The original payment term '%s' doesn't have the "
+                        "same terms (number of terms and/or amount) as the "
+                        "new payment term '%s'. You can only switch to a "
+                        "payment term that has the same number of terms "
+                        "with the same amount.") % (
+                        inv.payment_term.name, self.payment_term.name))
+                for line in lines:
+                    line.date_maturity = new_pterm[iamount].pop()
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        inv = self.invoice_id
+        updated = False
+        # re-write date_maturity on move line
+        self._update_payment_term_move()
+        ivals = self._prepare_invoice()
+        if ivals:
+            updated = True
+            inv.write(ivals)
+        for line in self.line_ids:
+            ilvals = self._prepare_invoice_line(line)
+            if ilvals:
+                updated = True
+                line.invoice_line_id.write(ilvals)
+        if inv.move_id and inv.move_id.period_id.state == 'draft':
+            mvals = self._prepare_move()
+            if mvals:
+                inv.move_id.write(mvals)
+        if updated:
+            inv.message_post(_(
+                'Non-legal fields of invoice updated via the Invoice Update '
+                'wizard.'))
+        return True
+
+
+class AccountInvoiceLineUpdate(models.TransientModel):
+    _name = 'account.invoice.line.update'
+    _description = 'Update non-legal fields of invoice lines'
+
+    parent_id = fields.Many2one(
+        'account.invoice.update', string='Wizard', ondelete='cascade')
+    invoice_line_id = fields.Many2one(
+        'account.invoice.line', string='Invoice Line', readonly=True)
+    name = fields.Text(string='Description', required=True)
+    quantity = fields.Float(
+        string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
+        readonly=True)
+    price_subtotal = fields.Float(
+        string='Amount', readonly=True, digits=dp.get_precision('Account'))

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

@@ -0,0 +1,54 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="account_invoice_update_form" model="ir.ui.view">
+    <field name="model">account.invoice.update</field>
+    <field name="arch" type="xml">
+        <form string="Update Invoice Wizard">
+            <group name="main">
+                <field name="invoice_id" invisible="1"/>
+                <field name="type" invisible="1"/>
+                <field name="company_id" invisible="1"/>
+                <field name="commercial_partner_id" invisible="1"/>
+                <field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
+                <field name="origin"/>
+                <field name="name"/>
+                <field name="payment_term" widget="selection"/>
+                <field name="partner_bank_id"/>
+                <field name="user_id"/>
+                <field name="comment"/>
+            </group>
+            <group name="lines">
+                <field name="line_ids" nolabel="1">
+                    <tree editable="bottom">
+                        <field name="invoice_line_id" invisible="1"/>
+                        <field name="name"/>
+                        <field name="quantity"/>
+                        <field name="price_subtotal"/>
+                    </tree>
+                </field>
+            </group>
+            <footer>
+                <button name="run" type="object" class="oe_highlight" string="Update"/>
+                or 
+                <button special="cancel" string="Cancel" class="oe_link"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="account_invoice_update_action" model="ir.actions.act_window">
+    <field name="name">Invoice Update Wizard</field>
+    <field name="res_model">account.invoice.update</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+</data>
+</openerp>

account_move_line_filter_wizard/__openerp__.py

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

account_move_line_filter_wizard/wizard/account_move_line_filter.py

@@ -53,7 +53,10 @@ class AccountMoveLineFilterWizard(models.TransientModel):
         self.ensure_one()
         action = self.env['ir.actions.act_window'].for_xml_id(
             'account', 'action_account_moves_all_a')
-        action['context'] = {'search_default_account_id': [self.account_id.id]}
+        action['context'] = {
+            'search_default_account_id': [self.account_id.id],
+            'journal_show_code_only': True,
+            }
         if self.partner_id:
             action['context']['search_default_partner_id'] =\
                 [self.partner_id.id]

account_move_line_start_end_dates_xls/__openerp__.py

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

account_move_line_start_end_dates_xls/account_move_line.py

@@ -21,9 +21,16 @@
 ##############################################################################
 
 import xlwt
+import logging
 from openerp import models, api
-from openerp.addons.report_xls.utils import _render
+
-from openerp.addons.report_xls.report_xls import report_xls
+_logger = logging.getLogger(__name__)
+
+try:
+    from openerp.addons.report_xls.utils import _render
+    from openerp.addons.report_xls.report_xls import report_xls
+except (ImportError, IOError) as err:
+    _logger.debug(err)
 
 
 class AccountMoveLine(models.Model):

account_payment_force_maturity_date/__openerp__.py

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

account_payment_hide_communication2/__openerp__.py

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

account_payment_security/__openerp__.py

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

account_usability/__openerp__.py

@@ -23,7 +23,7 @@
 
 {
     'name': 'Account Usability',
-    'version': '0.1',
+    'version': '0.3',
     'category': 'Accounting & Finance',
     'license': 'AGPL-3',
     'summary': 'Small usability enhancements in account module',
@@ -50,5 +50,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'depends': ['account'],
     'conflicts': ['account_invoice_overdue_filter'],
     'data': ['account_view.xml'],
-    'installable': True,
+    'installable': False,
 }

account_usability/account.py

@@ -23,6 +23,8 @@
 from openerp import models, fields, api, _
 from openerp.tools import float_compare
 from openerp.exceptions import Warning as UserError
+import logging
+logger = logging.getLogger(__name__)
 
 
 class AccountInvoice(models.Model):
@@ -43,16 +45,53 @@ class AccountInvoice(models.Model):
     fiscal_position = fields.Many2one(track_visibility='onchange')
 
     @api.multi
-    def action_move_create(self):
+    def onchange_payment_term_date_invoice(
-        today = fields.Date.context_today(self)
+            self, payment_term_id, date_invoice):
-        for invoice in self:
+        res = super(AccountInvoice, self).onchange_payment_term_date_invoice(
-            if invoice.date_invoice and invoice.date_invoice > today:
+            payment_term_id, date_invoice)
-                raise UserError(_(
+        if res and isinstance(res, dict) and 'value' in res:
-                    "You cannot validate the invoice of '%s' "
+            res['value']['period_id'] = False
-                    " with an invoice date (%s) in the future !") % (
+        return res
-                        invoice.partner_id.name_get()[0][1],
+
-                        invoice.date_invoice))
+    # I really hate to see a "/" in the 'name' field of the account.move.line
-        return super(AccountInvoice, self).action_move_create()
+    # generated from customer invoices linked to the partners' account because:
+    # 1) the label of an account move line is an important field, we can't
+    #    write a rubbish '/' in it !
+    # 2) the 'name' field of the account.move.line is used in the overdue
+    #    letter and '/' is not meaningful for our customer !
+    @api.multi
+    def action_number(self):
+        res = super(AccountInvoice, self).action_number()
+        for inv in self:
+            self._cr.execute(
+                "UPDATE account_move_line SET name= "
+                "CASE WHEN name='/' THEN %s "
+                "ELSE %s||' - '||name END "
+                "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
+            self.invalidate_cache()
+        return res
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    # In the 'account' module, we have related stored field for:
+    # company_id, partner_id
+    currency_id = fields.Many2one(
+        related='invoice_id.currency_id', readonly=True, store=True)
+    invoice_type = fields.Selection(
+        related='invoice_id.type', store=True, readonly=True)
+    date_invoice = fields.Date(
+        related='invoice_id.date_invoice', store=True, readonly=True)
+    commercial_partner_id = fields.Many2one(
+        related='invoice_id.partner_id.commercial_partner_id',
+        store=True, readonly=True)
+    state = fields.Selection(
+        related='invoice_id.state', store=True, readonly=True,
+        string='Invoice State')
+    invoice_number = fields.Char(
+        related='invoice_id.move_id.name', store=True, readonly=True,
+        string='Invoice Number')
 
 
 class AccountFiscalYear(models.Model):
@@ -91,10 +130,36 @@ class AccountAccount(models.Model):
         else:
             return super(AccountAccount, self).name_get()
 
+    @api.model
+    def check_account_hierarchy(self):
+        '''designed to be called by a script'''
+        accounts = self.env['account.account'].search([])
+        parent_accounts = self
+        for account in accounts:
+            if account.parent_id and account.parent_id not in parent_accounts:
+                parent_accounts += account.parent_id
+        err_msg = []
+        view_user_type = self.env.ref('account.data_account_type_view')
+        for pacc in parent_accounts:
+            if pacc.type != 'view':
+                err_msg.append(_(
+                    'Parent account %s should have type=view '
+                    '(current type=%s)') % (pacc.code, pacc.type))
+            if pacc.user_type != view_user_type:
+                err_msg.append(_(
+                    'Parent account %s should have user_type=view (current '
+                    '(user_type=%s)') % (pacc.code, pacc.user_type.name))
+        if err_msg:
+            raise UserError('\n'.join(err_msg))
+
 
 class AccountAnalyticAccount(models.Model):
     _inherit = 'account.analytic.account'
 
+    invoice_line_ids = fields.One2many(
+        'account.invoice.line', 'account_analytic_id', 'Invoice Lines',
+        readonly=True)
+
     @api.multi
     def name_get(self):
         if self._context.get('analytic_account_show_code_only'):
@@ -111,11 +176,51 @@ class AccountAnalyticAccount(models.Model):
 class AccountMove(models.Model):
     _inherit = 'account.move'
 
+    # When ref is too long, the PDF general ledger report becomes
+    # unreadable
+    ref = fields.Char(size=32)
+    # If you want to migrate existing data :
+    # update account_move set ref=left(ref,32) where ref is not null;
+    # update account_move_line set ref=left(ref,32) where ref is not null;
+
     @api.onchange('date')
     def date_onchange(self):
         if self.date:
             self.period_id = self.env['account.period'].find(self.date)
 
+    @api.model
+    def delete_move_no_lines(self):
+        '''designed to be called by a script'''
+        moves_no_lines = self.search([('line_id', '=', False)])
+        inv_moves_sr = self.env['account.invoice'].search_read(
+            [('move_id', '!=', False)], ['move_id'])
+        move2inv = {}  # key=move_id, value=invoice_id
+        invoice_move_no_line = {}  # key=ID, value=number
+        deleted_move_ids = []
+        for inv_move_sr in inv_moves_sr:
+            move2inv[inv_move_sr['move_id'][0]] = inv_move_sr['id']
+        for move in moves_no_lines:
+            for l in move.line_id:
+                raise UserError(_('Move %d has a line !') % move.id)
+            if move.id not in move2inv:
+                if move.state == 'posted':
+                    move.state = 'draft'
+                deleted_move_ids.append(move.id)
+                move.unlink()
+            else:
+                invoice_move_no_line[move2inv[move.id]] = move.name
+        if deleted_move_ids:
+            logger.info(
+                'Account move IDs %s have been deleted because they '
+                'had 0 lines', deleted_move_ids)
+        else:
+            logger.info('0 moves without lines found')
+        if invoice_move_no_line:
+            for inv_id, inv_number in invoice_move_no_line.iteritems():
+                logger.info(
+                    'Invoice ID %d number %s has a move with 0 lines',
+                    inv_id, inv_number)
+
 
 class AccountMoveLine(models.Model):
     _inherit = 'account.move.line'
@@ -149,6 +254,28 @@ class AccountMoveLine(models.Model):
             else:
                 self.credit = amount_company_currency
 
+    analytic_account_id = fields.Many2one(
+        domain=[('type', 'not in', ('view', 'template'))])
+
+
+class AccountBankStatement(models.Model):
+    _inherit = 'account.bank.statement'
+
+    start_date = fields.Date(
+        compute='_compute_dates', string='Start Date', readonly=True,
+        store=True)
+    end_date = fields.Date(
+        compute='_compute_dates', string='End Date', readonly=True,
+        store=True)
+
+    @api.multi
+    @api.depends('line_ids.date')
+    def _compute_dates(self):
+        for st in self:
+            dates = [line.date for line in st.line_ids]
+            st.start_date = dates and min(dates) or False
+            st.end_date = dates and max(dates) or False
+
 
 class AccountBankStatementLine(models.Model):
     _inherit = 'account.bank.statement.line'
@@ -196,6 +323,7 @@ class AccountBankStatementLine(models.Model):
             raise UserError(_(
                 'No journal entry linked to this bank statement line.'))
 
+
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 

account_usability/account_view.xml

@@ -65,6 +65,118 @@
     </field>
 </record>
 
+<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
+they can search in their lines, etc...
+So I enhance the generic views and add actions, but I don't add menu entries here ;
+the creation of the corresponding menu entry should be done in the customer-specific
+module -->
+<record id="view_invoice_line_tree" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_tree</field>
+    <field name="model">account.invoice.line</field>
+    <field name="inherit_id" ref="account.view_invoice_line_tree"/>
+    <field name="arch" type="xml">
+        <field name="name" position="before">
+            <field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
+            <field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
+        </field>
+        <field name="price_subtotal" position="after">
+            <field name="currency_id"/>
+            <field name="state" invisible="not context.get('show_invoice_fields')"/>
+            <field name="invoice_type" invisible="1"/>
+        </field>
+        <xpath expr="/tree" position="attributes">
+            <attribute name="edit">0</attribute>
+            <attribute name="create">0</attribute>
+        </xpath>
+    </field>
+</record>
+
+<record id="account_invoice_line_search" model="ir.ui.view">
+    <field name="name">account_usability.invoice_line_search</field>
+    <field name="model">account.invoice.line</field>
+    <field name="arch" type="xml">
+        <search string="Search Invoice Lines">
+            <field name="partner_id"/>
+            <field name="product_id"/>
+            <field name="account_id"/>
+            <field name="invoice_number"/>
+            <field name="name"/>
+            <filter name="out_invoice" string="Customer Invoices"
+                domain="[('invoice_type', '=', 'out_invoice')]"/>
+            <filter name="out_refund" string="Customer Refunds"
+                domain="[('invoice_type', '=', 'out_refund')]"/>
+            <filter name="in_invoice" string="Supplier Invoices"
+                domain="[('invoice_type', '=', 'in_invoice')]"/>
+            <filter name="in_refund" string="Supplier Refunds"
+                domain="[('invoice_type', '=', 'in_refund')]"/>
+            <separator/>
+            <filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
+            <filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
+            <filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
+
+            <group string="Group By" name="groupby">
+                <filter name="partner_groupby" string="Partner"
+                    context="{'group_by': 'partner_id'}"/>
+                <filter name="commercial_partner_group_by" string="Commercial Partner"
+                    context="{'group_by': 'commercial_partner_id'}"/>
+                <filter name="date_groupby" string="Invoice Date"
+                    context="{'group_by': 'date_invoice'}"/>
+                <filter name="product_groupby" string="Product"
+                    context="{'group_by': 'product_id'}"/>
+                <filter name="account_groupby" string="Account"
+                    context="{'group_by': 'account_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="out_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="out_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Customer Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'out_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_invoice_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Invoice Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="in_refund_line_action" model="ir.actions.act_window">
+    <field name="name">Supplier Refund Lines</field>
+    <field name="res_model">account.invoice.line</field>
+    <field name="view_mode">tree,form</field>
+    <field name="domain">[('invoice_type', '=', 'in_refund')]</field>
+    <field name="context">{'show_invoice_fields': True}</field>
+</record>
+
+<record id="view_account_invoice_report_search" model="ir.ui.view">
+    <field name="name">usability.account.invoice.report.search</field>
+    <field name="model">account.invoice.report</field>
+    <field name="inherit_id" ref="account.view_account_invoice_report_search"/>
+    <field name="arch" type="xml">
+        <field name="categ_id" position="after">
+            <field name="product_id"/>
+        </field>
+        <filter name="category_product" position="after">
+            <filter string="Product" name="product_group_by" context="{'group_by': 'product_id'}"/>
+        </filter>
+    </field>
+</record>
+
 <!-- model account.move.line / Journal Items -->
 <record id="account.action_account_moves_all_a" model="ir.actions.act_window">
     <field name="limit">200</field>
@@ -101,6 +213,7 @@
     <field name="arch" type="xml">
         <field name="partner_id" position="after">
             <field name="reconcile_ref" />
+            <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
             <filter name="reconciled" string="Fully Reconciled" domain="[('reconcile_id', '!=', False)]"/>
@@ -128,10 +241,18 @@
     <field name="name">account_usability.account_move_line_tree</field>
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_move_line_tree"/>
+    <field name="priority">1</field> <!-- to be compatible with account_analytic_plans which removes the field analytic_account_id and has a priority of 2 -->
     <field name="arch" type="xml">
         <field name="analytic_account_id" position="attributes">
             <attribute name="invisible"></attribute>
         </field>
+        <field name="reconcile_ref" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="reconcile_ref" position="after">
+            <field name="reconcile_id"/>
+            <field name="reconcile_partial_id"/>
+        </field>
     </field>
 </record>
 
@@ -182,6 +303,12 @@
     </field>
 </record>
 
+<!-- When you click on the "Contract" button of partner form view,
+the newly created analytic accounts should be of type contract ! -->
+<record id="account.action_open_partner_analytic_accounts" model="ir.actions.act_window">
+    <field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id, 'default_type': 'contract'}</field>
+</record>
+
 <record id="view_bank_statement_form" model="ir.ui.view">
     <field name="name">usability.account.bank.statement.form</field>
     <field name="model">account.bank.statement</field>
@@ -193,6 +320,65 @@
                 string="View Account Move" icon="gtk-redo"
                 attrs="{'invisible': [('journal_entry_id', '=', False)]}"/>
         </xpath>
+        <field name="company_id" position="before">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_tree" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.tree</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
+    <field name="arch" type="xml">
+        <field name="period_id" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <field name="journal_id" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_bank_statement_search" model="ir.ui.view">
+    <field name="name">usability.account.bank.statement.search</field>
+    <field name="model">account.bank.statement</field>
+    <field name="inherit_id" ref="account.view_bank_statement_search"/>
+    <field name="arch" type="xml">
+        <field name="date" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </field>
+        <filter context="{'group_by': 'period_id'}" position="attributes">
+            <attribute name="invisible">1</attribute>
+        </filter>
+        <filter context="{'group_by': 'period_id'}" position="after">
+            <filter name="start_date_groupby" string="Start Date"
+                context="{'group_by': 'start_date'}"/>
+            <filter name="end_date_groupby" string="End Date"
+                context="{'group_by': 'end_date'}"/>
+        </filter>
+        <field name="date" position="after">
+            <field name="start_date"/>
+            <field name="end_date"/>
+        </field>
+    </field>
+</record>
+
+<record id="view_account_analytic_account_form" model="ir.ui.view">
+    <field name="name">analytic.analytic.account.form</field>
+    <field name="model">account.analytic.account</field>
+    <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
+    <field name="arch" type="xml">
+        <notebook position="inside">
+            <page name="invoice_lines" string="Related Invoice Lines" attrs="{'invisible': [('type', 'not in', ('contract', 'normal'))]}">
+                <field name="invoice_line_ids" nolabel="1" context="{'show_invoice_fields': 1}"/>
+            </page>
+        </notebook>
     </field>
 </record>
 

account_usability/migrations/8.0.0.2/pre-migration.py

@@ -0,0 +1,17 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+def migrate(cr, version):
+    if not version:
+        return
+
+    # cf the inherit of action_number() of account.invoice
+    # in account_usability/account.py
+    cr.execute(
+        "UPDATE account_move_line SET name= "
+        "CASE WHEN account_move_line.name='/' THEN account_move.name "
+        "ELSE account_move.name||' - '||account_move_line.name END "
+        "FROM account_move WHERE account_move_line.move_id = account_move.id "
+        "AND account_move_line.journal_id in "
+        "(SELECT id FROM account_journal WHERE type in ('sale', 'sale_refund'))")

account_usability/migrations/8.0.0.3/pre-migration.py

@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+def migrate(cr, version):
+    if not version:
+        return
+
+    # cf the inherit of action_number() of account.invoice
+    # in account_usability/account.py
+    cr.execute(
+        "UPDATE account_move_line SET name=account_move.name "
+        "FROM account_move WHERE account_move_line.move_id = account_move.id "
+        "AND account_move_line.name='/' "
+        "AND account_move_line.journal_id in "
+        "(SELECT id FROM account_journal WHERE type in ('purchase', 'purchase_refund'))")

account_voucher_default_amount/__openerp__.py

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

aeroo_report_to_printer/__openerp__.py

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

attribute_usability/__openerp__.py

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

base_company_extension/__openerp__.py

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

base_fix_display_address/__openerp__.py

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

base_partner_always_multi_contacts/__openerp__.py

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

base_usability/__openerp__.py

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

crm_usability/__init__.py

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

crm_usability/__openerp__.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# © 2016 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>
+
+{
+    'name': 'CRM Usability',
+    'version': '8.0.1.0.1',
+    'category': 'Customer Relationship Management',
+    'license': 'AGPL-3',
+    'summary': 'CRM usability enhancements',
+    'description': """
+CRM Usability
+=============
+
+The usability improvements include :
+
+* Adds multi-company record rules on crm.lead.
+* Some enhancements in the *Merge Partners* wizard:
+  * take into account the unaccent option of the server config file
+  * add optional group by on 'customer' and 'supplier' (active by default)
+
+This module has been written by Alexis de Lattre from Akretion
+<alexis.delattre@akretion.com>.
+    """,
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['crm'],
+    'data': [
+        'crm_view.xml',
+        'wizard/base_partner_merge_view.xml',
+        'security/rule.xml',
+        ],
+    'installable': False,
+}

crm_usability/crm_view.xml

@@ -0,0 +1,37 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+   © 2017 Akretion (http://www.akretion.com/)
+   @author: Alexis de Lattre <alexis.delattre@akretion.com>
+   License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="crm_case_form_view_oppor" model="ir.ui.view">
+    <field name="name">usability.crm.opportunity.form</field>
+    <field name="model">crm.lead</field>
+    <field name="inherit_id" ref="crm.crm_case_form_view_oppor"/>
+    <field name="arch" type="xml">
+        <field name="active" position="before">
+            <field name="company_id" groups="base.group_multi_company"
+                widget="selection"/>
+        </field>
+    </field>
+</record>
+
+<record id="crm_case_inbound_phone_tree_view" model="ir.ui.view">
+    <field name="name">crm_usability.crm.phonecall.tree.inbound</field>
+    <field name="model">crm.phonecall</field>
+    <field name="inherit_id" ref="crm.crm_case_inbound_phone_tree_view"/>
+    <field name="arch" type="xml">
+        <field name="state" position="attributes">
+            <attribute name="invisible">0</attribute>
+        </field>
+    </field>
+</record>
+
+
+</data>
+</openerp>

crm_usability/security/rule.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+
+
+<record id="crm_lead_company_rule" model="ir.rule">
+    <field name="name">Lead/opportunity multi-company rule</field>
+    <field name="model_id" ref="crm.model_crm_lead"/>
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+</record>
+
+
+</data>
+</openerp>

crm_usability/wizard/__init__.py

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

crm_usability/wizard/base_partner_merge.py

@@ -0,0 +1,29 @@
+# -*- coding: utf-8 -*-
+# © 2016 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, tools
+
+
+class MergePartnerAutomatic(models.TransientModel):
+    _inherit = 'base.partner.merge.automatic.wizard'
+
+    group_by_customer = fields.Boolean('Customer', default=True)
+    group_by_supplier = fields.Boolean('Supplier', default=True)
+
+    def _generate_query(self, fields, maximum_group=100):
+        sql = super(MergePartnerAutomatic, self)._generate_query(
+            fields, maximum_group=maximum_group)
+        name_sql_original = 'lower(name)'
+        if name_sql_original in sql:
+            if tools.config.get('unaccent', False):
+                sql = sql.replace(
+                    name_sql_original,
+                    "unaccent(lower(replace(name, ' ', '')))")
+            else:
+                sql = sql.replace(
+                    name_sql_original,
+                    "lower(replace(name, ' ', ''))")
+
+        return sql

crm_usability/wizard/base_partner_merge_view.xml

@@ -0,0 +1,23 @@
+<?xml version="1.0" encoding="UTF-8"?>
+
+<openerp>
+<data>
+
+<record id="base_partner_merge_automatic_wizard_form" model="ir.ui.view">
+    <field name="name">rvip.base.partner.merge.automatic.wizard.form</field>
+    <field name="model">base.partner.merge.automatic.wizard</field>
+    <field name="inherit_id" ref="crm.base_partner_merge_automatic_wizard_form"/>
+    <field name="arch" type="xml">
+        <field name="group_by_is_company" position="after">
+            <field name="group_by_customer"/>
+            <field name="group_by_supplier"/>
+        </field>
+        <xpath expr="//field[@name='partner_ids']/tree/field[@name='is_company']" position="after">
+            <field name="customer"/>
+            <field name="supplier"/>
+        </xpath>
+    </field>
+</record>
+
+</data>
+</openerp>

delivery_no_invoice_shipping/__openerp__.py

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

eradicate_quick_create/__openerp__.py

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

hr_expense_usability/__openerp__.py

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

hr_holidays_lunch_voucher/__init__.py

@@ -0,0 +1,7 @@
+# -*- coding: utf-8 -*-
+
+from . import company
+from . import hr_holidays
+from . import hr_employee
+from . import lunch_voucher_attribution
+from . import wizard

hr_holidays_lunch_voucher/__openerp__.py

@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'HR Holidays Lunch Voucher',
+    'version': '10.0.1.0.0',
+    'category': 'Human Resources',
+    'license': 'AGPL-3',
+    'summary': 'Manage lunch vouchers in holidays requests',
+    'description': '',
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['hr_holidays_usability', 'purchase'],
+    'data': [
+        'security/ir.model.access.csv',
+        'security/lunch_voucher_security.xml',
+        'product_data.xml',
+        'company_view.xml',
+        'wizard/lunch_voucher_purchase_view.xml',
+        'lunch_voucher_attribution_view.xml',
+        'hr_employee_view.xml',
+        'hr_holidays_view.xml',
+        'wizard/hr_holidays_post_view.xml',
+        ],
+    'installable': False,
+}

hr_holidays_lunch_voucher/company.py

@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+import openerp.addons.decimal_precision as dp
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    lunch_voucher_product_id = fields.Many2one(
+        'product.product', string='Lunch Voucher Product',
+        ondelete='restrict')
+    lunch_voucher_employer_price = fields.Float(
+        'Lunch Voucher Employer Price', digits=dp.get_precision('Account'))
+
+    # Add constrain to check that lunch_voucher_employer_price is between
+    # 50% and 60% of the price of lunch_voucher_product_id for France

hr_holidays_lunch_voucher/company_view.xml

@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion France (www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_company_form" model="ir.ui.view">
+    <field name="name">lunch_voucher.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="base.view_company_form"/>
+    <field name="arch"  type="xml">
+        <group name="account_grp" position="after">
+            <group name="lunch_voucher" string="Lunch Vouchers">
+                <field name="lunch_voucher_product_id"/>
+                <!-- <field name="lunch_voucher_po_type"/> -->
+                <field name="lunch_voucher_employer_price"/>
+            </group>
+        </group>
+    </field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/hr_employee.py

@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+
+
+class HrEmployee(models.Model):
+    _inherit = 'hr.employee'
+
+    lunch_voucher = fields.Boolean(string="Has Lunch Vouchers", default=True)

hr_holidays_lunch_voucher/hr_employee_view.xml

@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion France (www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_employee_form_leave_inherit" model="ir.ui.view">
+    <field name="name">lunch_voucher.hr.employee.form</field>
+    <field name="model">hr.employee</field>
+    <field name="inherit_id" ref="hr_holidays_usability.view_employee_form_leave_inherit"/>
+    <field name="arch"  type="xml">
+        <group name="holidays" position="inside">
+            <field name="lunch_voucher"/>
+        </group>
+    </field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/hr_holidays.py

@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+from dateutil.relativedelta import relativedelta
+
+
+class HrHolidays(models.Model):
+    _inherit = 'hr.holidays'
+
+    lunch_voucher_id = fields.Many2one(
+        'lunch.voucher.attribution',
+        string="Related Lunch Voucher Attribution")
+    lunch_voucher_remove_qty = fields.Integer(
+        compute='_compute_lunch_voucher_remove_qty', readonly=True,
+        store=True, string='Lunch Vouchers to Deduct')
+
+    @api.depends('employee_id', 'vacation_date_from', 'vacation_date_to')
+    @api.multi
+    def _compute_lunch_voucher_remove_qty(self):
+        hhpo = self.env['hr.holidays.public']
+        for hol in self:
+            qty = 0
+            if (
+                    hol.type == 'remove' and
+                    hol.vacation_date_from and
+                    hol.vacation_date_to):
+                start_date_dt = fields.Date.from_string(hol.vacation_date_from)
+                end_date_str = hol.vacation_date_to
+                date_dt = start_date_dt
+                # Remove 1 full LV when vacation_time_from == noon
+                # and also when vacation_time_to == noon
+                while True:
+                    if (
+                            date_dt.weekday() not in (5, 6) and
+                            not hhpo.is_public_holiday(
+                                date_dt, hol.employee_id.id)):
+                        qty += 1
+                    date_dt += relativedelta(days=1)
+                    date_str = fields.Date.to_string(date_dt)
+                    if date_str > end_date_str:
+                        break
+            hol.lunch_voucher_remove_qty = qty

hr_holidays_lunch_voucher/hr_holidays_view.xml

@@ -0,0 +1,39 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="edit_holiday_new" model="ir.ui.view">
+    <field name="name">hr_holidays_lunch_voucher.leave_request_form</field>
+    <field name="model">hr.holidays</field>
+    <field name="inherit_id" ref="hr_holidays_usability.edit_holiday_new"/>
+    <field name="arch" type="xml">
+        <group name="counters" position="after">
+            <group name="lunch_vouchers" string="Lunch Vouchers" attrs="{'invisible': [('type', '!=', 'remove')]}">
+                <field name="lunch_voucher_remove_qty"/>
+                <field name="lunch_voucher_id"/>
+            </group>
+        </group>
+    </field>
+</record>
+
+<record id="view_holiday" model="ir.ui.view">
+    <field name="name">hr_holidays_lunch_voucher.leave_request_tree</field>
+    <field name="model">hr.holidays</field>
+    <field name="inherit_id" ref="hr_holidays_usability.view_holiday"/>
+    <field name="arch" type="xml">
+        <field name="number_of_days" position="after">
+             <field name="lunch_voucher_remove_qty" string="Lunch Vouchers -=" sum="Total"/>
+        </field>
+    </field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/lunch_voucher_attribution.py

@@ -0,0 +1,45 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+
+
+class LunchVoucherAttribution(models.Model):
+    _name = 'lunch.voucher.attribution'
+    _description = 'Lunch Voucher Attribution'
+    _order = 'date desc'
+
+    employee_id = fields.Many2one(
+        'hr.employee', string='Employee', ondelete='restrict',
+        required=True, readonly=True)
+    company_id = fields.Many2one(
+        related='employee_id.resource_id.company_id', readonly=True,
+        store=True)
+    date = fields.Date('Attribution Date', readonly=True)
+    purchase_id = fields.Many2one(
+        'purchase.order', 'Purchase Order',
+        readonly=True)
+    month_work_days = fields.Integer(
+        'Month Work Days',
+        help="Number of work days of the month (without taking into "
+        "account the holidays)")
+    no_lunch_days = fields.Integer(
+        compute='_compute_qty', string='No Lunch Days',
+        readonly=True, store=True)
+    qty = fields.Integer(
+        compute='_compute_qty', readonly=True, store=True,
+        string='Lunch Voucher Quantity')
+    holiday_ids = fields.One2many(
+        'hr.holidays', 'lunch_voucher_id', readonly=True)
+
+    @api.depends('month_work_days', 'holiday_ids.lunch_voucher_remove_qty')
+    @api.multi
+    def _compute_qty(self):
+        for rec in self:
+            no_lunch_days = 0
+            for hol in rec.holiday_ids:
+                no_lunch_days += hol.lunch_voucher_remove_qty
+            rec.no_lunch_days = no_lunch_days
+            rec.qty = rec.month_work_days - no_lunch_days

hr_holidays_lunch_voucher/lunch_voucher_attribution_view.xml

@@ -0,0 +1,97 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion France (www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="lunch_voucher_attribution_form" model="ir.ui.view">
+    <field name="name">lunch.voucher.attribution.form</field>
+    <field name="model">lunch.voucher.attribution</field>
+    <field name="arch"  type="xml">
+        <form string="Lunch Vouchers Attribution">
+            <group name="main">
+                <field name="employee_id"/>
+                <field name="company_id" groups="base.group_multi_company"/>
+                <field name="date"/>
+                <field name="month_work_days"/>
+                <field name="no_lunch_days"/>
+                <field name="qty"/>
+                <field name="purchase_id"/>
+            </group>
+            <group name="holidays" string="Related Holidays">
+                <field name="holiday_ids" nolabel="1" context="{'tree_view_ref': 'hr_holidays_lunch_voucher.view_holiday', 'form_view_ref': 'hr_holidays_lunch_voucher.edit_holiday_new'}"/>
+            </group>
+        </form>
+    </field>
+</record>
+
+<record id="lunch_voucher_attribution_tree" model="ir.ui.view">
+    <field name="name">lunch.voucher.attribution.tree</field>
+    <field name="model">lunch.voucher.attribution</field>
+    <field name="arch"  type="xml">
+        <tree string="Lunch Vouchers Attribution">
+            <field name="date"/>
+            <field name="employee_id"/>
+            <field name="month_work_days"/>
+            <field name="no_lunch_days" sum="Total"/>
+            <field name="qty" sum="Total"/>
+            <field name="purchase_id"/>
+            <field name="company_id" groups="base.group_multi_company"/>
+        </tree>
+    </field>
+</record>
+
+<record id="lunch_voucher_attribution_search" model="ir.ui.view">
+    <field name="name">lunch.voucher.attribution.search</field>
+    <field name="model">lunch.voucher.attribution</field>
+    <field name="arch"  type="xml">
+        <search string="Search Lunch Vouchers Attribution">
+            <field name="date"/>
+            <field name="employee_id"/>
+            <filter name="purchased" string="Purchased" domain="[('purchase_id', '!=', False)]"/>
+            <filter name="to_purchase" string="To Purchase" domain="[('purchase_id', '=', False)]"/>
+            <group string="Group By" name="groupby">
+                <filter name="employee_groupby" string="Employee" context="{'group_by': 'employee_id'}"/>
+                <filter name="purchase_order_groupby" string="Purchase Order" context="{'group_by': 'purchase_id'}"/>
+            </group>
+        </search>
+    </field>
+</record>
+
+<record id="lunch_voucher_attribution_graph" model="ir.ui.view">
+    <field name="name">lunch.voucher.attribution.graph</field>
+    <field name="model">lunch.voucher.attribution</field>
+    <field name="arch"  type="xml">
+        <graph string="Lunch Vouchers Attribution" type="pivot">
+            <field name="date" type="row" interval="month"/>
+            <field name="qty" type="measure"/>
+        </graph>
+    </field>
+</record>
+
+<record id="lunch_voucher_attribution_action" model="ir.actions.act_window">
+    <field name="name">Lunch Voucher Attribution</field>
+    <field name="res_model">lunch.voucher.attribution</field>
+    <field name="view_mode">tree,form,graph</field>
+</record>
+
+<menuitem id="lunch_voucher_attribution_menu"
+    action="lunch_voucher_attribution_action"
+    parent="hr_holidays.menu_open_ask_holidays" sequence="200"/>
+
+<act_window id="lunch_voucher_attribution_action_create_po"
+            multi="True"
+            key2="client_action_multi"
+            name="Create Purchase Order"
+            res_model="lunch.voucher.purchase"
+            src_model="lunch.voucher.attribution"
+            view_mode="form"
+            target="new" />
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/product_data.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+
+<openerp>
+<data noupdate="1">
+
+
+<record id="lunch_voucher_product" model="product.product">
+    <field name="name">Lunch Vouchers</field>
+    <field name="categ_id" ref="product.product_category_all"/>
+    <field name="sale_ok" eval="False"/>
+    <field name="purchase_ok" eval="True"/>
+    <field name="list_price">0</field>
+    <field name="standard_price">8</field>
+    <field name="type">service</field> <!-- For those who want to manage stock of lunch vouchers, they can switch type to product manually -->
+    <field name="uom_id" ref="product.product_uom_unit"/>
+    <field name="uom_po_id" ref="product.product_uom_unit"/>
+    <field name="supplier_taxes_id" eval="False"/>
+    <field name="taxes_id" eval="False"/>
+</record>
+
+<record id="base.main_company" model="res.company">
+    <field name="lunch_voucher_product_id" ref="lunch_voucher_product"/>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_lunch_voucher_attribution_full,Full access on lunch_voucher_attribution,model_lunch_voucher_attribution,base.group_hr_manager,1,1,1,1
+access_lunch_voucher_attribution_read,Read access on lunch_voucher_attribution,model_lunch_voucher_attribution,base.group_user,1,0,0,0

hr_holidays_lunch_voucher/security/lunch_voucher_security.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data noupdate="1">
+
+
+<record id="lunch_voucher_attribution_employee" model="ir.rule">
+    <field name="name">Personal Lunch Voucher Attributions</field>
+    <field name="model_id" ref="hr_holidays_lunch_voucher.model_lunch_voucher_attribution"/>
+    <field name="domain_force">[('employee_id.user_id', '=', user.id)]</field>
+    <field name="groups" eval="[(4, ref('base.group_user'))]"/>
+</record>
+
+<record id="lunch_voucher_attribution_officer" model="ir.rule">
+    <field name="name">HR Officer sees all Lunch Voucher Attributions</field>
+    <field name="model_id" ref="hr_holidays_lunch_voucher.model_lunch_voucher_attribution"/>
+    <field name="domain_force">[(1, '=', 1)]</field>
+    <field name="groups" eval="[(4, ref('base.group_hr_manager'))]"/>
+</record>
+
+<record id="lunch_voucher_attribution_multicompany_rule" model="ir.rule">
+    <field name="name">Lunch Voucher Attribution multi-company</field>
+    <field name="model_id" ref="hr_holidays_lunch_voucher.model_lunch_voucher_attribution"/>
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/wizard/__init__.py

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

hr_holidays_lunch_voucher/wizard/hr_holidays_post.py

@@ -0,0 +1,74 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api
+from dateutil.relativedelta import relativedelta
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+class HrHolidaysPost(models.TransientModel):
+    _inherit = 'hr.holidays.post'
+
+    lunch_voucher_po = fields.Boolean(
+        string='Generate Lunch Voucher Purchase Order')
+    work_days = fields.Integer(string='Work Days')
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super(HrHolidaysPost, self).default_get(fields_list)
+        hhpo = self.env['hr.holidays.public']
+        company = self.env.user.company_id
+        if company.lunch_voucher_product_id:
+            res['lunch_voucher_po'] = True
+        today = fields.Date.context_today(self)
+        today_dt = fields.Date.from_string(today)
+        cur_month = today_dt.month
+        # last day of month
+        date_dt = today_dt + relativedelta(day=31)
+        work_days = date_dt.day
+        logger.info('Number of days in the month: %d', work_days)
+        # from last day of month to the first
+        while date_dt.month == cur_month:
+            if hhpo.is_public_holiday(date_dt):
+                work_days -= 1
+                logger.info(
+                    "%s is a bank holiday, don't count", date_dt)
+            # if it's a saturday/sunday
+            elif date_dt.weekday() in (5, 6):
+                work_days -= 1
+                logger.info(
+                    "%s is a saturday/sunday, don't count", date_dt)
+            date_dt += relativedelta(days=-1)
+        logger.info('Number of work days in the month: %d', work_days)
+        res['work_days'] = work_days
+        return res
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        lvao = self.env['lunch.voucher.attribution']
+        today = fields.Date.context_today(self)
+        employees = self.env['hr.employee'].search([
+            ('lunch_voucher', '=', True),
+            ('company_id', '=', self.env.user.company_id.id),
+            ])
+        lv_dict = {}
+        for employee in employees:
+            lv_dict[employee.id] = []
+        for hol in self.holidays_to_post_ids:
+            if not hol.lunch_voucher_id and hol.employee_id.id in lv_dict:
+                lv_dict[hol.employee_id.id].append(hol.id)
+        for employee_id, hol_ids in lv_dict.iteritems():
+            vals = {
+                'employee_id': employee_id,
+                'date': today,
+                'month_work_days': self.work_days,
+                }
+            if hol_ids:
+                vals['holiday_ids'] = [(6, 0, hol_ids)]
+            lvao.create(vals)
+        return super(HrHolidaysPost, self).run()

hr_holidays_lunch_voucher/wizard/hr_holidays_post_view.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="hr_holidays_post_form" model="ir.ui.view">
+    <field name="name">hr_holidays_post_form</field>
+    <field name="model">hr.holidays.post</field>
+    <field name="inherit_id" ref="hr_holidays_usability.hr_holidays_post_form"/>
+    <field name="arch" type="xml">
+        <field name="holidays_to_post_ids" position="before">
+            <field name="lunch_voucher_po" states="done"/>
+            <field name="work_days"
+                attrs="{'invisible': ['|', ('state', '!=', 'done'), ('lunch_voucher_po', '=', False)]}"/>
+        </field>
+    </field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher/wizard/lunch_voucher_purchase.py

@@ -0,0 +1,77 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, api, _
+from openerp.exceptions import Warning as UserError
+
+
+class LunchVoucherPurchase(models.TransientModel):
+    _name = 'lunch.voucher.purchase'
+    _description = 'Purchase Lunch Vouchers Wizard'
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        company = self.env.user.company_id
+        if not company.lunch_voucher_product_id:
+            raise UserError(_(
+                "Lunch Voucher Product not configured on company %s")
+                % company.name)
+        if not company.lunch_voucher_product_id.seller_id:
+            raise UserError(_(
+                "Missing supplier on Product '%s'.")
+                % company.lunch_voucher_product_id.name)
+
+        poo = self.env['purchase.order']
+        polo = self.env['purchase.order.line']
+        lvao = self.env['lunch.voucher.attribution']
+        assert self._context.get('active_model') ==\
+            'lunch.voucher.attribution', 'wrong source model'
+        assert self._context.get('active_ids'), 'missing active_ids in ctx'
+        lvouchers = lvao.browse(self._context['active_ids'])
+        total_qty = 0
+        for lvoucher in lvouchers:
+            if lvoucher.purchase_id:
+                raise UserError(_(
+                    "One of the Lunch Voucher Attributions you selected "
+                    "related to employee '%s' is already linked to a "
+                    "purchase order.") % lvoucher.employee_id.name)
+            if lvoucher.qty < 0:
+                raise UserError(_(
+                    "One of the Lunch Voucher Attributions you selected "
+                    "related to employee '%s' has a negative quantity.")
+                    % lvoucher.employee_id.name)
+            total_qty += lvoucher.qty
+
+        supplier = company.lunch_voucher_product_id.seller_id
+        pick_type_id = poo.default_get(['picking_type_id'])['picking_type_id']
+        onchange_ptype_vals = poo.browse(False).onchange_picking_type_id(
+            pick_type_id)
+        vals = onchange_ptype_vals['value']
+        onchange_vals = poo.browse(False).onchange_partner_id(supplier.id)
+        vals.update(onchange_vals['value'])
+        vals['partner_id'] = supplier.id
+
+        product = company.lunch_voucher_product_id
+        onchange_product_vals = polo.browse(False).onchange_product_id(
+            vals.get('pricelist_id'), product.id, total_qty, False,
+            supplier.id, fiscal_position_id=vals.get('fiscal_position_id'))
+        lvals = onchange_product_vals['value']
+        lvals['product_id'] = product.id
+        lvals['product_qty'] = total_qty
+        if lvals['taxes_id']:
+            lvals['taxes_id'] = [(6, 0, lvals['taxes_id'])]
+        vals['order_line'] = [(0, 0, lvals)]
+        po = poo.create(vals)
+        lvouchers.write({'purchase_id': po.id})
+
+        action = self.env['ir.actions.act_window'].for_xml_id(
+            'purchase', 'purchase_rfq')
+        action.update({
+            'res_id': po.id,
+            'view_mode': 'form,tree',
+            'views': False,
+            })
+        return action

hr_holidays_lunch_voucher/wizard/lunch_voucher_purchase_view.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion (http://www.akretion.com/)
+  @author Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+<record id="lunch_voucher_purchase_form" model="ir.ui.view">
+    <field name="name">lunch_voucher_purchase_form</field>
+    <field name="model">lunch.voucher.purchase</field>
+    <field name="arch" type="xml">
+        <form string="Create Purchase Order of Lunch Vouchers">
+            <group name="main">
+                <label string="Click on the button below to create the purchase order for the selected lunch vouchers attributions." colspan="2"/>
+            </group>
+            <footer>
+                <button name="run" type="object" string="Create"
+                    class="oe_highlight"/>
+                <button special="cancel" string="Cancel" class="oe_link"/>
+            </footer>
+        </form>
+    </field>
+</record>
+
+<record id="lunch_voucher_purchase_action" model="ir.actions.act_window">
+    <field name="name">Create PO for Lunch Vouchers</field>
+    <field name="res_model">lunch.voucher.purchase</field>
+    <field name="view_mode">form</field>
+    <field name="target">new</field>
+</record>
+
+</data>
+</openerp>

hr_holidays_lunch_voucher_natixis/__init__.py

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

hr_holidays_lunch_voucher_natixis/__openerp__.py

@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'HR Holidays Lunch Voucher Natixis',
+    'version': '10.0.1.0.0',
+    'category': 'Human Resources',
+    'license': 'AGPL-3',
+    'summary': 'Generate order file for Natixis lunch vouchers',
+    'description': '',
+    'author': 'Akretion',
+    'website': 'http://www.akretion.com',
+    'depends': ['hr_holidays_lunch_voucher'],
+    'data': [
+        'company_view.xml',
+        ],
+    'installable': False,
+}

hr_holidays_lunch_voucher_natixis/company.py

@@ -0,0 +1,15 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    lunch_voucher_natixis_customer_code = fields.Char(
+        string='Natixis Customer Ref', size=7)
+    lunch_voucher_natixis_delivery_code = fields.Char(
+        string='Natixis Delivery Code', size=7)

hr_holidays_lunch_voucher_natixis/company_view.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  © 2017 Akretion France (www.akretion.com)
+  @author: Alexis de Lattre <alexis.delattre@akretion.com>
+  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+-->
+
+<openerp>
+<data>
+
+
+<record id="view_company_form" model="ir.ui.view">
+    <field name="name">natixis.lunch_voucher.company.form</field>
+    <field name="model">res.company</field>
+    <field name="inherit_id" ref="hr_holidays_lunch_voucher.view_company_form"/>
+    <field name="arch"  type="xml">
+        <group name="lunch_voucher" position="inside">
+            <field name="lunch_voucher_natixis_customer_code"/>
+            <field name="lunch_voucher_natixis_delivery_code"/>
+        </group>
+    </field>
+</record>
+
+
+</data>
+</openerp>

hr_holidays_lunch_voucher_natixis/wizard/__init__.py

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

hr_holidays_lunch_voucher_natixis/wizard/lunch_voucher_purchase.py

@@ -0,0 +1,81 @@
+# -*- coding: utf-8 -*-
+# © 2017 Akretion (http://www.akretion.com)
+# @author Alexis de Lattre <alexis.delattre@akretion.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from openerp import models, fields, api, _
+from openerp.exceptions import Warning as UserError
+
+
+class LunchVoucherPurchase(models.TransientModel):
+    _inherit = 'lunch.voucher.purchase'
+
+    @api.multi
+    def run(self):
+        self.ensure_one()
+        action = super(LunchVoucherPurchase, self).run()
+        company = self.env.user.company_id
+        lvao = self.env['lunch.voucher.attribution']
+        assert self._context.get('active_model')\
+            == 'lunch.voucher.attribution', 'wrong source model'
+        assert self._context.get('active_ids'), 'missing active_ids in ctx'
+        if not company.lunch_voucher_natixis_customer_code:
+            raise UserError(_(
+                "Missing Natixis Customer Ref on company '%s'.")
+                % company.name)
+        if not company.lunch_voucher_natixis_delivery_code:
+            raise UserError(_(
+                "Missing Natixis Delivery Code on company '%s'.")
+                % company.name)
+        if len(company.lunch_voucher_natixis_customer_code) != 7:
+            raise UserError(_(
+                "Natixis Customer Ref '%s' on company '%s' should "
+                "have 7 characters/digits.")
+                % (company.lunch_voucher_natixis_customer_code, company.name))
+        if len(company.lunch_voucher_natixis_delivery_code) != 7:
+            raise UserError(_(
+                "Natixis Delivery Code on company '%s' should "
+                "have 7 characters/digits.")
+                % (company.lunch_voucher_natixis_delivery_code, company.name))
+        if not company.lunch_voucher_employer_price:
+            raise UserError(_(
+                "Lunch Voucher Employer Price not set on company '%s'.")
+                % company.name)
+        lvouchers = lvao.browse(self._context['active_ids'])
+        of = u''
+        tmp = {}
+        for lvoucher in lvouchers:
+            if lvoucher.qty > 0:
+                if lvoucher.qty not in tmp:
+                    tmp[lvoucher.qty] = 1
+                else:
+                    tmp[lvoucher.qty] += 1
+        for vouchers_per_pack, pack_qty in tmp.iteritems():
+            if vouchers_per_pack > 99:
+                raise UserError(_(
+                    "Cannot order more than 99 vouchers per pack"))
+            line = u'%s%s%s%s%s%s%s%s\n' % (
+                company.lunch_voucher_natixis_delivery_code,
+                company.lunch_voucher_natixis_customer_code,
+                unicode(pack_qty).zfill(3),
+                unicode(vouchers_per_pack).zfill(2),
+                unicode(pack_qty * vouchers_per_pack).zfill(5),
+                '{:05.2f}'.format(
+                    company.lunch_voucher_product_id.standard_price),
+                '{:05.2f}'.format(company.lunch_voucher_employer_price),
+                ' ' * 64)
+            of += line
+        today_dt = fields.Date.from_string(
+            fields.Date.context_today(self))
+        filename = 'E%s_%s.txt' % (
+            company.lunch_voucher_natixis_customer_code,
+            today_dt.strftime('%d%m%Y'))
+        self.env['ir.attachment'].create({
+            'name': filename,
+            'res_id': action['res_id'],
+            'res_model': 'purchase.order',
+            'datas': of.encode('base64'),
+            'datas_fname': filename,
+            'type': 'binary',
+            })
+        return action

hr_holidays_usability/__openerp__.py

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

hr_holidays_usability/hr_holidays.py

@@ -184,6 +184,9 @@ class HrHolidays(models.Model):
 
     vacation_date_from = fields.Date(
         string='First Day of Vacation', track_visibility='onchange',
+        readonly=True, states={
+            'draft': [('readonly', False)],
+            'confirm': [('readonly', False)]},
         help="Enter the first day of vacation. For example, if "
         "you leave one full calendar week, the first day of vacation "
         "is Monday morning (and not Friday of the week before)")
@@ -191,11 +194,16 @@ class HrHolidays(models.Model):
         ('morning', 'Morning'),
         ('noon', 'Noon'),
         ], string="Start of Vacation", track_visibility='onchange',
-        default='morning',
+        default='morning', readonly=True, states={
+            'draft': [('readonly', False)],
+            'confirm': [('readonly', False)]},
         help="For example, if you leave one full calendar week, "
         "the first day of vacation is Monday Morning")
     vacation_date_to = fields.Date(
         string='Last Day of Vacation', track_visibility='onchange',
+        readonly=True, states={
+            'draft': [('readonly', False)],
+            'confirm': [('readonly', False)]},
         help="Enter the last day of vacation. For example, if you "
         "leave one full calendar week, the last day of vacation is "
         "Friday evening (and not Monday of the week after)")
@@ -203,7 +211,9 @@ class HrHolidays(models.Model):
         ('noon', 'Noon'),
         ('evening', 'Evening'),
         ], string="End of Vacation", track_visibility='onchange',
-        default='evening',
+        default='evening', readonly=True, states={
+            'draft': [('readonly', False)],
+            'confirm': [('readonly', False)]},
         help="For example, if you leave one full calendar week, "
         "the end of vacation is Friday Evening")
     current_leaves_taken = fields.Float(
@@ -228,8 +238,13 @@ class HrHolidays(models.Model):
     # The 'name' field is displayed publicly in the calendar
     # So the label should not be 'Description' but 'Public Title'
     name = fields.Char(
-        string='Public Title', help="Warning: this title is shown publicly in the "
+        string='Public Title',
+        help="Warning: this title is shown publicly in the "
         "calendar. Don't write private/personnal information in this field.")
+    # by default, there is no company_id field on hr.holidays !
+    company_id = fields.Many2one(
+        related='employee_id.resource_id.company_id', store=True,
+        readonly=True)
 
     @api.one
     @api.constrains(
@@ -381,6 +396,19 @@ class HrHolidays(models.Model):
         res = super(HrHolidays, self).holidays_validate()
         return res
 
+    @api.multi
+    def holidays_refuse(self):
+        for holi in self:
+            if (
+                    holi.user_id == self.env.user and
+                    not self.pool['res.users'].has_group(
+                        self._cr, self._uid, 'base.group_hr_manager')):
+                raise UserError(_(
+                    "You cannot refuse your own Leave or Allocation "
+                    "holiday request '%s'.")
+                    % holi.name)
+        return super(HrHolidays, self).holidays_refuse()
+
 
 class ResCompany(models.Model):
     _inherit = 'res.company'

hr_holidays_usability/hr_holidays_mail.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-<data>
+<data noupdate="0">
 
 <record id="ir_actions_server_hr_holidays_confirm_mail" model="ir.actions.server">
     <field name="name">Auto-email confirmed leave</field>
@@ -59,6 +59,9 @@ if not object.no_email_notification:
     <field name="action_id" ref="ir_actions_server_hr_holidays_refuse_mail"/>
 </record>
 
+</data>
+<data noupdate="1">
+
 <record id="email_template_hr_holidays" model="email.template">
     <field name="name">Holidays email template</field>
     <field name="model_id" ref="hr_holidays.model_hr_holidays"/>

hr_holidays_usability/hr_holidays_view.xml

@@ -61,6 +61,7 @@ hr_holidays.edit_holiday_new is used for both leaves and allocation -->
             </group>
         </field>
         <field name="department_id" position="after">
+            <field name="company_id" groups="base.group_multi_company"/>
             <field name="posted_date" groups="base.group_hr_manager"/>
         </field>
     </field>
@@ -90,6 +91,7 @@ hr_holidays.edit_holiday_new is used for both leaves and allocation -->
         </field>
         <field name="holiday_status_id" position="after">
             <field name="posted_date" groups="base.group_hr_manager"/>
+            <field name="company_id" groups="base.group_multi_company"/>
         </field>
     </field>
 </record>

hr_holidays_usability/security/holiday_security.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-<data noupdate="0">
+<data noupdate="1">
 
 <!--
 Employee : only see his holidays
@@ -41,5 +41,12 @@ Manager = person that administrates the holidays process : can see everything, d
     <field name="groups" eval="[(4, ref('base.group_hr_manager'))]"/>
 </record>
 
+<record id="hr_holidays_multicompany_rule" model="ir.rule">
+    <field name="name">Holidays multi-company</field>
+    <field name="model_id" ref="hr_holidays.model_hr_holidays"/>
+    <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+</record>
+
+
 </data>
 </openerp>

hr_holidays_usability/wizard/hr_holidays_mass_allocation.py

@@ -31,7 +31,9 @@ class HrHolidaysMassAllocation(models.TransientModel):
     @api.model
     def _default_employees(self):
         return self.env['hr.employee'].search([
-            ('holiday_exclude_mass_allocation', '=', False)])
+            ('holiday_exclude_mass_allocation', '=', False),
+            ('company_id', '=', self.env.user.company_id.id),
+            ])
 
     @api.model
     def _get_default_holiday_status(self):

hr_holidays_usability/wizard/hr_holidays_post.py

@@ -56,6 +56,7 @@ class HrHolidaysPost(models.TransientModel):
             ('state', '=', 'validate'),
             ('posted_date', '=', False),
             ('vacation_date_to', '<=', self.before_date),
+            ('company_id', '=', self.env.user.company_id.id),
             ])
         self.write({
             'state': 'done',

hr_holidays_usability/wizard/hr_holidays_post_view.xml

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

hr_usability/__init__.py

@@ -1,23 +1,3 @@
-# -*- encoding: utf-8 -*-
+# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    HR 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 . import hr

hr_usability/__openerp__.py

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

hr_usability/hr.py

@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    HR Usability module for Odoo
+#    Copyright (C) 2016 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, fields, api
+
+
+class HrEmployee(models.Model):
+    _inherit = 'hr.employee'
+
+    country_id = fields.Many2one(track_visibility='onchange')
+    birthday = fields.Date(track_visibility='onchange')
+    ssnid = fields.Char(track_visibility='onchange')
+    sinid = fields.Char(track_visibility='onchange')
+    identification_id = fields.Char(track_visibility='onchange')
+    otherid = fields.Char(track_visibility='onchange')
+    gender = fields.Selection(track_visibility='onchange')
+    marital = fields.Selection(track_visibility='onchange')
+    department_id = fields.Many2one(track_visibility='onchange')
+    address_id = fields.Many2one(track_visibility='onchange')
+    address_home_id = fields.Many2one(track_visibility='onchange')
+    work_phone = fields.Char(track_visibility='onchange')
+    mobile_phone = fields.Char(track_visibility='onchange')
+    work_email = fields.Char(track_visibility='onchange')
+    parent_id = fields.Many2one(track_visibility='onchange')
+    coach_id = fields.Many2one(track_visibility='onchange')
+    job_id = fields.Many2one(track_visibility='onchange')
+    passport_id = fields.Char(track_visibility='onchange')

intrastat_product_type/__openerp__.py

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