tmp

account_analytic_analysis_usability/__init__.py

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

account_analytic_analysis_usability/__openerp__.py

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

account_analytic_analysis_usability/account_analytic_analysis.py

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

account_analytic_analysis_usability/analytic_view.xml

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

account_bank_statement_import_usability/__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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
 }

account_cutoff_accrual_picking_ods/__openerp__.py

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

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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
 }

account_fiscal_position_payable_receivable/__openerp__.py

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

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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
     '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': False,
+    'installable': True,
     'active': False,
 }

account_invoice_update_wizard/__init__.py

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

account_invoice_update_wizard/__openerp__.py

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

account_invoice_update_wizard/views/account_invoice.xml

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

account_invoice_update_wizard/wizard/__init__.py

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

account_invoice_update_wizard/wizard/account_invoice_update.py

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

account_invoice_update_wizard/wizard/account_invoice_update_view.xml

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

account_move_line_filter_wizard/__openerp__.py

@@ -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': False,
+    'installable': True,
 }

account_move_line_filter_wizard/wizard/account_move_line_filter.py

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

account_move_line_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': False,
+    'installable': True,
 }

account_move_line_start_end_dates_xls/account_move_line.py

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

account_payment_force_maturity_date/__openerp__.py

@@ -37,5 +37,4 @@ 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

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

account_payment_security/__openerp__.py

@@ -42,5 +42,4 @@ 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

@@ -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': False,
+    'installable': True,
 }

account_usability/account.py

@@ -23,8 +23,6 @@
 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):
@@ -45,8 +43,7 @@ class AccountInvoice(models.Model):
     fiscal_position = fields.Many2one(track_visibility='onchange')
 
     @api.multi
-    def onchange_payment_term_date_invoice(
+    def onchange_payment_term_date_invoice(self, payment_term_id, date_invoice):
-            self, payment_term_id, date_invoice):
         res = super(AccountInvoice, self).onchange_payment_term_date_invoice(
             payment_term_id, date_invoice)
         if res and isinstance(res, dict) and 'value' in res:
@@ -57,8 +54,8 @@ class AccountInvoice(models.Model):
     # generated from customer invoices linked to the partners' account because:
     # 1) the label of an account move line is an important field, we can't
     #    write a rubbish '/' in it !
-    # 2) the 'name' field of the account.move.line is used in the overdue
+    # 2) the 'name' field of the account.move.line is used in the overdue letter,
-    #    letter and '/' is not meaningful for our customer !
+    # and '/' is not meaningful for our customer !
     @api.multi
     def action_number(self):
         res = super(AccountInvoice, self).action_number()
@@ -72,28 +69,6 @@ class AccountInvoice(models.Model):
         return res
 
 
-class AccountInvoiceLine(models.Model):
-    _inherit = 'account.invoice.line'
-
-    # In the 'account' module, we have related stored field for:
-    # company_id, partner_id
-    currency_id = fields.Many2one(
-        related='invoice_id.currency_id', readonly=True, store=True)
-    invoice_type = fields.Selection(
-        related='invoice_id.type', store=True, readonly=True)
-    date_invoice = fields.Date(
-        related='invoice_id.date_invoice', store=True, readonly=True)
-    commercial_partner_id = fields.Many2one(
-        related='invoice_id.partner_id.commercial_partner_id',
-        store=True, readonly=True)
-    state = fields.Selection(
-        related='invoice_id.state', store=True, readonly=True,
-        string='Invoice State')
-    invoice_number = fields.Char(
-        related='invoice_id.move_id.name', store=True, readonly=True,
-        string='Invoice Number')
-
-
 class AccountFiscalYear(models.Model):
     _inherit = 'account.fiscalyear'
 
@@ -130,36 +105,10 @@ 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'):
@@ -176,51 +125,11 @@ class AccountAnalyticAccount(models.Model):
 class AccountMove(models.Model):
     _inherit = 'account.move'
 
-    # When ref is too long, the PDF general ledger report becomes
-    # unreadable
-    ref = fields.Char(size=32)
-    # If you want to migrate existing data :
-    # update account_move set ref=left(ref,32) where ref is not null;
-    # update account_move_line set ref=left(ref,32) where ref is not null;
-
     @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'
@@ -254,28 +163,6 @@ class AccountMoveLine(models.Model):
             else:
                 self.credit = amount_company_currency
 
-    analytic_account_id = fields.Many2one(
-        domain=[('type', 'not in', ('view', 'template'))])
-
-
-class AccountBankStatement(models.Model):
-    _inherit = 'account.bank.statement'
-
-    start_date = fields.Date(
-        compute='_compute_dates', string='Start Date', readonly=True,
-        store=True)
-    end_date = fields.Date(
-        compute='_compute_dates', string='End Date', readonly=True,
-        store=True)
-
-    @api.multi
-    @api.depends('line_ids.date')
-    def _compute_dates(self):
-        for st in self:
-            dates = [line.date for line in st.line_ids]
-            st.start_date = dates and min(dates) or False
-            st.end_date = dates and max(dates) or False
-
 
 class AccountBankStatementLine(models.Model):
     _inherit = 'account.bank.statement.line'
@@ -323,7 +210,6 @@ class AccountBankStatementLine(models.Model):
             raise UserError(_(
                 'No journal entry linked to this bank statement line.'))
 
-
 class ResPartner(models.Model):
     _inherit = 'res.partner'
 

account_usability/account_view.xml

@@ -65,118 +65,6 @@
     </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>
@@ -213,7 +101,6 @@ module -->
     <field name="arch" type="xml">
         <field name="partner_id" position="after">
             <field name="reconcile_ref" />
-            <field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
         </field>
         <filter name="unreconciled" position="before">
             <filter name="reconciled" string="Fully Reconciled" domain="[('reconcile_id', '!=', False)]"/>
@@ -241,7 +128,6 @@ module -->
     <field name="name">account_usability.account_move_line_tree</field>
     <field name="model">account.move.line</field>
     <field name="inherit_id" ref="account.view_move_line_tree"/>
-    <field name="priority">1</field> <!-- to be compatible with account_analytic_plans which removes the field analytic_account_id and has a priority of 2 -->
     <field name="arch" type="xml">
         <field name="analytic_account_id" position="attributes">
             <attribute name="invisible"></attribute>
@@ -303,12 +189,6 @@ module -->
     </field>
 </record>
 
-<!-- When you click on the "Contract" button of partner form view,
-the newly created analytic accounts should be of type contract ! -->
-<record id="account.action_open_partner_analytic_accounts" model="ir.actions.act_window">
-    <field name="context">{'search_default_partner_id': [active_id], 'default_partner_id': active_id, 'default_type': 'contract'}</field>
-</record>
-
 <record id="view_bank_statement_form" model="ir.ui.view">
     <field name="name">usability.account.bank.statement.form</field>
     <field name="model">account.bank.statement</field>
@@ -320,65 +200,6 @@ the newly created analytic accounts should be of type contract ! -->
                 string="View Account Move" icon="gtk-redo"
                 attrs="{'invisible': [('journal_entry_id', '=', False)]}"/>
         </xpath>
-        <field name="company_id" position="before">
-            <field name="start_date"/>
-            <field name="end_date"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_bank_statement_tree" model="ir.ui.view">
-    <field name="name">usability.account.bank.statement.tree</field>
-    <field name="model">account.bank.statement</field>
-    <field name="inherit_id" ref="account.view_bank_statement_tree"/>
-    <field name="arch" type="xml">
-        <field name="period_id" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <field name="journal_id" position="after">
-            <field name="start_date"/>
-            <field name="end_date"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_bank_statement_search" model="ir.ui.view">
-    <field name="name">usability.account.bank.statement.search</field>
-    <field name="model">account.bank.statement</field>
-    <field name="inherit_id" ref="account.view_bank_statement_search"/>
-    <field name="arch" type="xml">
-        <field name="date" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </field>
-        <filter context="{'group_by': 'period_id'}" position="attributes">
-            <attribute name="invisible">1</attribute>
-        </filter>
-        <filter context="{'group_by': 'period_id'}" position="after">
-            <filter name="start_date_groupby" string="Start Date"
-                context="{'group_by': 'start_date'}"/>
-            <filter name="end_date_groupby" string="End Date"
-                context="{'group_by': 'end_date'}"/>
-        </filter>
-        <field name="date" position="after">
-            <field name="start_date"/>
-            <field name="end_date"/>
-        </field>
-    </field>
-</record>
-
-<record id="view_account_analytic_account_form" model="ir.ui.view">
-    <field name="name">analytic.analytic.account.form</field>
-    <field name="model">account.analytic.account</field>
-    <field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
-    <field name="arch" type="xml">
-        <notebook position="inside">
-            <page name="invoice_lines" string="Related Invoice Lines" attrs="{'invisible': [('type', 'not in', ('contract', 'normal'))]}">
-                <field name="invoice_line_ids" nolabel="1" context="{'show_invoice_fields': 1}"/>
-            </page>
-        </notebook>
     </field>
 </record>
 

account_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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
 }

attribute_usability/__openerp__.py

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

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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
     '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': False,
+    'installable': True,
 }

crm_usability/__openerp__.py

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

crm_usability/crm_view.xml

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

crm_usability/security/rule.xml

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

delivery_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': False,
+    'installable': True,
 }

eradicate_quick_create/__openerp__.py

@@ -23,7 +23,7 @@
 
 {
     'name': 'Eradicate Quick Create',
-    'version': '9.0.1.0.0',
+    'version': '0.1',
     'category': 'Tools',
     'license': 'AGPL-3',
     'summary': 'Disable quick create on all objects',
@@ -39,5 +39,4 @@ 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': False,
+    'installable': True,
 }

hr_holidays_lunch_voucher/__init__.py

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

hr_holidays_lunch_voucher/__openerp__.py

@@ -1,28 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'HR Holidays Lunch Voucher',
-    'version': '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

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

hr_holidays_lunch_voucher/company_view.xml

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

hr_holidays_lunch_voucher/hr_employee.py

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

hr_holidays_lunch_voucher/hr_employee_view.xml

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

hr_holidays_lunch_voucher/hr_holidays.py

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

hr_holidays_lunch_voucher/hr_holidays_view.xml

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

hr_holidays_lunch_voucher/lunch_voucher_attribution.py

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

hr_holidays_lunch_voucher/lunch_voucher_attribution_view.xml

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

hr_holidays_lunch_voucher/product_data.xml

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

hr_holidays_lunch_voucher/security/ir.model.access.csv

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

hr_holidays_lunch_voucher/security/lunch_voucher_security.xml

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

hr_holidays_lunch_voucher/wizard/__init__.py

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

hr_holidays_lunch_voucher/wizard/hr_holidays_post.py

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

hr_holidays_lunch_voucher/wizard/hr_holidays_post_view.xml

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

hr_holidays_lunch_voucher/wizard/lunch_voucher_purchase.py

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

hr_holidays_lunch_voucher/wizard/lunch_voucher_purchase_view.xml

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

hr_holidays_lunch_voucher_natixis/__init__.py

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

hr_holidays_lunch_voucher_natixis/__openerp__.py

@@ -1,20 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-{
-    'name': 'HR Holidays Lunch Voucher Natixis',
-    'version': '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

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

hr_holidays_lunch_voucher_natixis/company_view.xml

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

hr_holidays_lunch_voucher_natixis/wizard/__init__.py

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

hr_holidays_lunch_voucher_natixis/wizard/lunch_voucher_purchase.py

@@ -1,81 +0,0 @@
-# -*- coding: utf-8 -*-
-# © 2017 Akretion (http://www.akretion.com)
-# @author Alexis de Lattre <alexis.delattre@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-from openerp import models, fields, api, _
-from openerp.exceptions import Warning as UserError
-
-
-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': False,
+    'installable': True,
 }

hr_holidays_usability/hr_holidays.py

@@ -241,10 +241,6 @@ class HrHolidays(models.Model):
         string='Public Title',
         help="Warning: this title is shown publicly in the "
         "calendar. Don't write private/personnal information in this field.")
-    # by default, there is no company_id field on hr.holidays !
-    company_id = fields.Many2one(
-        related='employee_id.resource_id.company_id', store=True,
-        readonly=True)
 
     @api.one
     @api.constrains(

hr_holidays_usability/hr_holidays_view.xml

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

hr_holidays_usability/security/holiday_security.xml

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

hr_holidays_usability/wizard/hr_holidays_mass_allocation.py

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

hr_holidays_usability/wizard/hr_holidays_post.py

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

hr_holidays_usability/wizard/hr_holidays_post_view.xml

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

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': False,
+    'installable': True,
 }

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': False,
+    'installable': True,
 }

l10n_fr_fix_thousands_sep/__openerp__.py

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

l10n_fr_intrastat_product_ods/__openerp__.py

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

l10n_fr_usability/__openerp__.py

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

mail_usability/__openerp__.py

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

mail_usability/mail.py

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

module_usability/__openerp__.py

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

mrp_export_field_profile/__openerp__.py

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

mrp_usability/__openerp__.py

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

partner_aged_open_invoices/__openerp__.py

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

partner_product_variants_shortcut/__openerp__.py

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

partner_products_shortcut/__openerp__.py

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

partner_search/__openerp__.py

@@ -18,5 +18,5 @@ Search view improved: filter on postal code, city, mail, phone, etc...
     'data': [
         'partner_view.xml',
     ],
-    'installable': False,
+    'installable': True,
 }

partner_split_menu/__init__.py

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

partner_split_menu/__openerp__.py

@@ -1,32 +0,0 @@
-# -*- coding: utf-8 -*-
-# Copyright 2017 Akretion (http://www.akretion.com).
-# @author Sébastien BEAU <sebastien.beau@akretion.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-
-
-{
-    "name": "Partner Menu Split",
-    "summary": "Split the customer menu in two",
-    "version": "8.0.0.0",
-    "category": "Uncategorized",
-    "website": "www.akretion.com",
-    "author": " Akretion",
-    "license": "AGPL-3",
-    "application": False,
-    "installable": False,
-    "external_dependencies": {
-        "python": [],
-        "bin": [],
-    },
-    "depends": [
-        "base",
-        "purchase",
-    ],
-    "data": [
-        "views/res_partner_view.xml",
-    ],
-    "demo": [
-    ],
-    "qweb": [
-    ]
-}

partner_split_menu/views/res_partner_view.xml

@@ -1,81 +0,0 @@
-<?xml version="1.0" encoding="UTF-8"?>
-<openerp>
-    <data>
-
-<record id="base.action_partner_customer_form" model="ir.actions.act_window">
-    <field name="domain">[('parent_id', '=', False)]</field>
-    <field name="view_mode">tree,form,kanban</field>
-</record>
-
-<record id="base.action_partner_form" model="ir.actions.act_window">
-    <field name="domain">[('parent_id', '=', False)]</field>
-    <field name="view_mode">tree,form,kanban</field>
-</record>
-
-<record id="base.action_partner_form_view1" model="ir.actions.act_window.view">
-    <field eval="3" name="sequence"/>
-</record>
-
-<record id="action_partner_customer_contact_form" model="ir.actions.act_window">
-    <field name="name">Contact</field>
-    <field name="type">ir.actions.act_window</field>
-    <field name="res_model">res.partner</field>
-    <field name="view_type">form</field>
-    <field name="view_mode">tree,form,kanban</field>
-    <field name="domain">[('parent_id', '!=', False)]</field>
-    <field name="context">{'default_customer':1, 'search_default_customer':1}</field>
-    <field name="filter" eval="True"/>
-    <field name="help" type="html">
-      <p class="oe_view_nocontent_create">
-        Click to add a contact in your address book.
-      </p><p>
-        Odoo helps you easily track all activities related to
-        a customer: discussions, history of business opportunities,
-        documents, etc.
-      </p>
-    </field>
-</record>
-
-<menuitem
-    id="menu_partner_form"
-    parent="base.menu_sales"
-    action="action_partner_customer_contact_form"
-    sequence="2"/>
-
-
-<record id="base.action_partner_supplier_form" model="ir.actions.act_window">
-    <field name="domain">[('parent_id', '=', False)]</field>
-    <field name="view_mode">tree,form,kanban</field>
-</record>
-
-
-<record id="action_partner_supplier_contact_form" model="ir.actions.act_window">
-    <field name="name">Contact</field>
-    <field name="type">ir.actions.act_window</field>
-    <field name="res_model">res.partner</field>
-    <field name="view_type">form</field>
-    <field name="view_mode">tree,form,kanban</field>
-    <field name="domain">[('parent_id', '!=', False)]</field>
-    <field name="context">{'default_supplier':1, 'search_default_supplier':1}</field>
-    <field name="filter" eval="True"/>
-    <field name="help" type="html">
-      <p class="oe_view_nocontent_create">
-        Click to add a contact in your address book.
-      </p><p>
-        Odoo helps you easily track all activities related to
-        a supplier: discussions, history of business opportunities,
-        documents, etc.
-      </p>
-    </field>
-</record>
-
-<menuitem
-    id="menu_partner_supplier_form"
-    parent="purchase.menu_procurement_management"
-    action="action_partner_supplier_contact_form"
-    sequence="20"/>
-
-
-
-    </data>
-</openerp>

phone_directory_report/__openerp__.py

@@ -37,5 +37,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'website': 'http://www.akretion.com',
     'depends': ['asterisk_click2dial', 'report_aeroo'],
     'data': ['report.xml'],
-    'installable': False,
+    'installable': True,
 }

pos_journal_sequence/__openerp__.py

@@ -42,5 +42,5 @@ This module has been written by  Alexis de Lattre
     'website': 'http://www.akretion.com',
     'depends': ['point_of_sale'],
     'data': ['pos_journal_sequence_view.xml'],
-    'installable': False,
+    'installable': True,
 }

pos_no_product_template_menu/__openerp__.py

@@ -40,5 +40,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
     'depends': ['point_of_sale', 'pos_usability'],
     # pos_usability is required to have the filter available_in_pos
     'data': ['view.xml'],
-    'installable': False,
+    'installable': True,
 }

pos_sale_report/__openerp__.py

@@ -42,5 +42,5 @@ This module has been written by  Alexis de Lattre
         'product_view.xml',
         'security/ir.model.access.csv',
         ],
-    'installable': False,
+    'installable': True,
 }