[DEL] analytic_contract_hr_expense: deprecated module

Reason: complete rewrite of the Sale module. Invoicing is now managed
completely from the Sale module.

Responsible: fp, dbo, nim

4 files changed, 0 insertions, 235 deletions

diff --git a/addons/analytic_contract_hr_expense/__init__.py b/addons/analytic_contract_hr_expense/__init__.py
deleted file mode 100644
index 79ff05e577d..00000000000
--- a/addons/analytic_contract_hr_expense/__init__.py
+++ /dev/null
@@ -1,4 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-import analytic_contract_hr_expense
diff --git a/addons/analytic_contract_hr_expense/__openerp__.py b/addons/analytic_contract_hr_expense/__openerp__.py
deleted file mode 100644
index 69a2c54e0ae..00000000000
--- a/addons/analytic_contract_hr_expense/__openerp__.py
+++ /dev/null
@@ -1,20 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-
-{
-    'name': 'Contracts Management: hr_expense link',
-    'version': '1.1',
-    'category': 'Hidden',
-    'description': """
-This module is for modifying account analytic view to show some data related to the hr_expense module.
-======================================================================================================
-""",
-    'author': 'OpenERP S.A.',
-    'website': 'https://www.odoo.com/',
-    'depends': ['hr_expense','sale_contract'],
-    'data': ['analytic_contract_hr_expense_view.xml'],
-    'demo': [],
-    'installable': True,
-    'auto_install': True,
-}
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
deleted file mode 100644
index 9bb6fe8df53..00000000000
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
+++ /dev/null
@@ -1,133 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-from openerp.osv import fields, osv
-from openerp.tools.translate import _
-
-from openerp.addons.decimal_precision import decimal_precision as dp
-
-class account_analytic_account(osv.osv):
-    _name = "account.analytic.account"
-    _inherit = "account.analytic.account"
-
-    def _get_total_estimation(self, account):
-        tot_est = super(account_analytic_account, self)._get_total_estimation(account)
-        if account.charge_expenses:
-            tot_est += account.est_expenses
-        return tot_est
-
-    def _get_total_invoiced(self, account):
-        total_invoiced = super(account_analytic_account, self)._get_total_invoiced(account)
-        if account.charge_expenses:
-            total_invoiced += account.expense_invoiced
-        return total_invoiced
-
-    def _get_total_remaining(self, account):
-        total_remaining = super(account_analytic_account, self)._get_total_remaining(account)
-        if account.charge_expenses:
-            total_remaining += account.remaining_expense
-        return total_remaining
-
-    def _get_total_toinvoice(self, account):
-        total_toinvoice = super(account_analytic_account, self)._get_total_toinvoice(account)
-        if account.charge_expenses:
-            total_toinvoice += account.expense_to_invoice
-        return total_toinvoice
-
-    def _remaining_expnse_calc(self, cr, uid, ids, name, arg, context=None):
-        res = {}
-        for account in self.browse(cr, uid, ids, context=context):
-            if account.est_expenses != 0:
-                res[account.id] = max(account.est_expenses - account.expense_invoiced, account.expense_to_invoice)
-            else:
-                res[account.id]=0.0
-        return res
-
-    def _expense_to_invoice_calc(self, cr, uid, ids, name, arg, context=None):
-        res = {}
-        #We don't want consolidation for each of these fields because those complex computation is resource-greedy.
-        for account in self.pool.get('account.analytic.account').browse(cr, uid, ids, context=context):
-            cr.execute("""
-                SELECT product_id, sum(amount), user_id, to_invoice, sum(unit_amount), product_uom_id, line.name
-                FROM account_analytic_line line
-                    LEFT JOIN account_analytic_journal journal ON (journal.id = line.journal_id)
-                WHERE account_id = %s
-                    AND journal.type = 'purchase'
-                    AND invoice_id IS NULL
-                    AND to_invoice IS NOT NULL
-                GROUP BY product_id, user_id, to_invoice, product_uom_id, line.name""", (account.id,))
-
-            res[account.id] = 0.0
-            for product_id, total_amount, user_id, factor_id, qty, uom, line_name in cr.fetchall():
-                #the amount to reinvoice is the real cost. We don't use the pricelist
-                total_amount = -total_amount
-                factor = self.pool.get('hr_timesheet_invoice.factor').browse(cr, uid, factor_id, context=context)
-                res[account.id] += total_amount * (100 - factor.factor or 0.0) / 100.0
-        return res
-
-    def _expense_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
-        lines_obj = self.pool.get('account.analytic.line')
-        res = {}
-        for account in self.browse(cr, uid, ids, context=context):
-            res[account.id] = 0.0
-            line_ids = lines_obj.search(cr, uid, [('account_id','=', account.id), ('invoice_id','!=',False), ('to_invoice','!=', False), ('journal_id.type', '=', 'purchase')], context=context)
-            #Put invoices in separate array in order not to calculate them double
-            invoices = []
-            for line in lines_obj.browse(cr, uid, line_ids, context=context):
-                if line.invoice_id not in invoices:
-                    invoices.append(line.invoice_id)
-            for invoice in invoices:
-                res[account.id] += invoice.amount_untaxed
-        return res
-
-    def _ca_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
-        result = super(account_analytic_account, self)._ca_invoiced_calc(cr, uid, ids, name, arg, context=context)
-        for acc in self.browse(cr, uid, result.keys(), context=context):
-            result[acc.id] = result[acc.id] - (acc.expense_invoiced or 0.0)
-        return result
-
-    _columns = {
-        'charge_expenses' : fields.boolean('Charge Expenses'),
-        'expense_invoiced' : fields.function(_expense_invoiced_calc, string="Expenses invoiced", type="float"),
-        'expense_to_invoice' : fields.function(_expense_to_invoice_calc, string="Expenses to invoice", type='float'),
-        'remaining_expense' : fields.function(_remaining_expnse_calc, string="Remaining Expenses", type="float"), 
-        'est_expenses': fields.float('Estimation of Expenses to Invoice'),
-        'ca_invoiced': fields.function(_ca_invoiced_calc, type='float', string='Invoiced Amount',
-            help="Total customer invoiced amount for this account.",
-            digits=0),
-    }
-
-    def on_change_template(self, cr, uid, ids, template_id, date_start=False, context=None):
-        res = super(account_analytic_account, self).on_change_template(cr, uid, ids, template_id, date_start=date_start, context=context)
-        if template_id and 'value' in res:
-            template = self.browse(cr, uid, template_id, context=context)
-            res['value']['charge_expenses'] = template.charge_expenses
-            res['value']['est_expenses'] = template.est_expenses
-        return res
-
-    def open_hr_expense(self, cr, uid, ids, context=None):
-        mod_obj = self.pool['ir.model.data']
-        act_obj = self.pool['ir.actions.act_window']
-
-        dummy, act_window_id = mod_obj.get_object_reference(cr, uid, 'hr_expense', 'expense_all')
-        result = act_obj.read(cr, uid, [act_window_id], context=context)[0]
-
-        line_ids = self.pool['hr.expense.line'].search(cr, uid, [('analytic_account', 'in', ids)], context=context)
-        result['domain'] = [('line_ids', 'in', line_ids)]
-        names = [account.name for account in self.browse(cr, uid, ids, context=context)]
-        result['name'] = _('Expenses of %s') % ','.join(names)
-        result['context'] = {'analytic_account': ids[0]}
-        result['view_type'] = 'form'
-        return result
-
-    def hr_to_invoice_expense(self, cr, uid, ids, context=None):
-        domain = [('invoice_id','=',False),('to_invoice','!=',False), ('journal_id.type', '=', 'purchase'), ('account_id', 'in', ids)]
-        names = [record.name for record in self.browse(cr, uid, ids, context=context)]
-        name = _('Expenses to Invoice of %s') % ','.join(names)
-        return {
-            'type': 'ir.actions.act_window',
-            'name': name,
-            'view_type': 'form',
-            'view_mode': 'tree,form',
-            'domain' : domain,
-            'res_model': 'account.analytic.line',
-        }
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
deleted file mode 100644
index 07bc01e92dc..00000000000
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ /dev/null
@@ -1,78 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="account_analytic_account_form_expense_form" model="ir.ui.view">
-            <field name="name">account.analytic.account.form.expense.inherit</field>
-            <field name="model">account.analytic.account</field>
-            <field eval="60" name="priority"/>
-            <field name="inherit_id" ref="sale_contract.account_analytic_account_form_form"/>
-            <field name="arch" type="xml">
-                <xpath expr='//tr[@name="total"]' position='before'>
-                    <tr>
-                        <td class="oe_timesheet_grey">
-                            <label for="charge_expenses"/>
-                        </td><td class="oe_timesheet_grey">
-                            <field name="charge_expenses"/>
-                        </td><td>
-                            <field class="oe_form_inline" name="est_expenses" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
-                        </td><td>
-                            <field class="oe_form_inline" name="expense_invoiced" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
-                        </td><td>
-                            <field class="oe_form_inline" name="remaining_expense" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
-                        </td><td>
-                            <field class="oe_form_inline" name="expense_to_invoice" attrs="{'invisible': [('charge_expenses','=',False)]}"/>
-                        </td><td attrs="{'invisible': [('charge_expenses','=',False)]}" class="oe_timesheet_action">
-                            <span attrs="{'invisible': [('expense_to_invoice','=',0)]}" class="oe_grey">
-                                <button
-                                    name="hr_to_invoice_expense"
-                                    class="oe_link"
-                                    string="⇒ Invoice" type="object"
-                                    />
-                                or view
-                            </span>
-                            <span attrs="{'invisible': [('expense_to_invoice','&lt;&gt;',0)]}" class="oe_grey">
-                                Nothing to invoice, create 
-                            </span>
-                            <button
-                                name="open_hr_expense"
-                                class="oe_link"
-                                string="Expenses" type="object"/>
-                        </td>
-                    </tr>
-                </xpath>
-                <xpath expr="//p[@name='invoice_on_timesheets_label']" position="attributes">
-                    <attribute name="attrs">{'invisible': [('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}</attribute>
-                </xpath>
-                <xpath expr="//field[@name='pricelist_id']" position="attributes">
-                    <attribute name="attrs">{'required': ['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)], 'invisible':[('invoice_on_timesheets','=',False), ('charge_expenses','=',False)]}</attribute>
-                </xpath>
-                <xpath expr="//field[@name='to_invoice']" position="attributes">
-                    <attribute name="attrs">{'required': ['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}</attribute>
-                    <attribute name="string">Expenses and Timesheet Invoicing Ratio</attribute>
-                </xpath>
-            </field>
-        </record>
-        
-        <!--<record id="project_form_expense_form" model="ir.ui.view">
-            <field name="name">project.project.form.expense.inherit</field>
-            <field name="model">project.project</field>
-            <field name="inherit_id" ref="analytic_contract_project.project_account_analytic_account_form"/>
-            <field eval="20" name="priority"/>
-            <field name="arch" type="xml">
-                <xpath expr='//div[@name="end_of_tabl_hook"]' position='before'>
-                        <tr>
-                            <th class="oe_border_right">Charge Expenses</th>
-                            <td><field name="charge_expenses" nolabel="1"/></td>
-                            <td><field class="oe_th_110px" name="est_expenses" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td class="oe_th_110px"><field name="expense_invoiced" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td class="oe_th_110px oe_border_right"><field name="remaining_expense" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td class="oe_th_110px"><field name="expense_to_invoice" nolabel="1" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td width="10px"></td>
-                            <td><button icon="gtk-select-all" class= "oe_btn_width" name="open_hr_expense" string="Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                            <td><button icon="terp-dolar" class= "oe_btn_width" name="hr_to_invoiced_expense" string="Invoice Expenses" type="object" attrs="{'invisible': [('charge_expenses','=',0)]}"/></td>
-                        </tr>
-                </xpath>
-            </field>
-        </record>-->
-    </data>
-</openerp>