Merge lp:~dorian-kemps/unifield-server/US-5753 into lp:unifield-server

[jftempo]

=== modified file 'bin/addons/msf_profile/i18n/allmsf.pot'
--- bin/addons/msf_profile/i18n/allmsf.pot	2017-09-28 14:05:02 +0000
+++ bin/addons/msf_profile/i18n/allmsf.pot	2019-07-24 09:08:00 +0000
@@ -5154,7 +5154,6 @@
 #: field:wizard.export.rac,message:0
 #: field:wizard.import.fmc,message:0
 #: field:wizard.import.rac,message:0
-#: field:procurement.request.import,message:0
 #: view:product.list.export:0
 #: field:product.list.export,message:0
 #: view:product.list.import:0
@@ -5338,7 +5337,6 @@
 #: wizard_button:server.action.create,init,end:0
 #: wizard_button:server.action.create,step_1,end:0
 #: view:documents.done.wizard:0
-#: view:procurement.request.import:0
 #: view:product.price_list:0
 #: view:sale.open.invoice:0
 #: view:sale.order.followup:0
@@ -6806,7 +6804,6 @@
 #: view:procurement.orderpoint.compute:0
 #: view:procurement.supply.compute.all:0
 #: view:procurement.cycle.compute.all:0
-#: view:procurement.request.import:0
 #: view:sale.order:0
 #: view:product.list.add.products:0
 #: view:product.list.import:0
@@ -8649,12 +8646,6 @@
 msgid "Purchase Lead Time"
 msgstr ""
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:83
-#, python-format
-msgid "Please save the Internal Request before importing lines"
-msgstr ""
-
 #. module: financing_contract
 #: code:addons/financing_contract/analytic.py:58
 #, python-format
@@ -10681,8 +10672,6 @@
 #: code:addons/msf_order_date/order_dates.py:219
 #: code:addons/msf_order_date/order_dates.py:339
 #: code:addons/order_types/stock.py:178
-#: code:addons/procurement_request/wizard/wizard_import_list.py:83
-#: code:addons/procurement_request/wizard/wizard_import_list.py:90
 #: code:addons/purchase/purchase.py:711
 #: code:addons/purchase/purchase.py:758
 #: code:addons/purchase/wizard/purchase_order_group.py:47
@@ -18491,12 +18480,6 @@
 msgid "You can't re-post a hard posted entry !"
 msgstr ""
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:88
-#, python-format
-msgid "You cannot import lines in a Sale Order"
-msgstr ""
-
 #. module: procurement
 #: view:procurement.order:0
 msgid "Late"
@@ -20763,7 +20746,6 @@
 #: field:ir.model,info:0
 #: view:wizard.import.fmc:0
 #: view:wizard.import.rac:0
-#: view:procurement.request.import:0
 #: view:product.product:0
 #: view:product.template:0
 #: view:product.product:0
@@ -22565,12 +22547,6 @@
 msgid "Purchase Lines"
 msgstr ""
 
-#. module: procurement_request
-#: model:ir.actions.act_window,name:procurement_request.action_open_wizard_import
-#: view:procurement.request.import:0
-msgid "Import lines"
-msgstr ""
-
 #. module: register_accounting
 #: model:ir.actions.act_window,name:register_accounting.action_register_creation_form
 #: model:ir.ui.menu,name:register_accounting.menu_register_creation
@@ -22607,12 +22583,6 @@
 msgid "Properties of base fields cannot be altered in this manner! Please modify them through Python code, preferably through a custom addon!"
 msgstr ""
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:90
-#, python-format
-msgid "You cannot import lines in a confirmed Internal Request"
-msgstr ""
-
 #. module: sale
 #: help:sale.order,invoice_quantity:0
 msgid "The sale order will automatically create the invoice proposition (draft invoice). Ordered and delivered quantities may not be the same. You have to choose if you want your invoice based on ordered or shipped quantities. If the product is a service, shipped quantities means hours spent on the associated tasks."
@@ -31333,11 +31303,6 @@
 msgid "Latest Inventory Date"
 msgstr ""
 
-#. module: procurement_request
-#: model:ir.model,name:procurement_request.model_procurement_request_import
-msgid "Import of Internal Request"
-msgstr ""
-
 #. module: msf_outgoing
 #: selection:stock.picking,flow_type:0
 msgid "Quick"
@@ -32380,12 +32345,6 @@
 msgid "Pending"
 msgstr ""
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:109
-#, python-format
-msgid "The system hasn't found a Internal Request to import lines"
-msgstr ""
-
 #. module: product
 #: help:product.packaging,weight_ul:0
 msgid "The weight of the empty UL"
@@ -33908,11 +33867,6 @@
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
 
-#. module: procurement_request
-#: view:procurement.request.import:0
-msgid "Result of importation"
-msgstr ""
-
 #. module: resource
 #: code:addons/resource/faces/resource.py:340
 #, python-format
@@ -34108,7 +34062,6 @@
 #: field:wizard.import.fmc,file:0
 #: view:wizard.import.rac:0
 #: field:wizard.import.rac,file:0
-#: view:procurement.request.import:0
 #: field:product.list.export,file:0
 #: view:product.list.import:0
 #: field:product.list.import,file_to_import:0
@@ -34765,7 +34718,6 @@
 #. modules: product_list, consumption_calculation, procurement_request
 #: view:wizard.import.fmc:0
 #: view:wizard.import.rac:0
-#: view:procurement.request.import:0
 #: view:product.list.import:0
 msgid "Import file"
 msgstr ""
@@ -35098,8 +35050,7 @@
 msgid "Quarantine View"
 msgstr ""
 
-#. modules: specific_rules, procurement_request
-#: field:procurement.request.import,info:0
+#. modules: specific_rules
 #: code:addons/specific_rules/specific_rules.py:480
 #: code:addons/specific_rules/specific_rules.py:485
 #: code:addons/specific_rules/specific_rules.py:1103
@@ -39205,8 +39156,6 @@
 #: code:addons/order_nomenclature/wizard/order_nomenclature_select_product.py:100
 #: code:addons/procurement_cycle/procurement.py:37
 #: code:addons/procurement_cycle/procurement.py:48
-#: code:addons/procurement_request/wizard/wizard_import_list.py:88
-#: code:addons/procurement_request/wizard/wizard_import_list.py:109
 #: code:addons/product_list/wizard/add_products.py:47
 #: code:addons/product_list/wizard/list_export.py:47
 #: code:addons/product_list/wizard/list_export.py:49
@@ -43649,7 +43598,6 @@
 #: field:monthly.review.consumption.line,mrc_creation_date:0
 #: field:product.likely.expire.report.item.line,item_id:0
 #: field:hr.employee,partner_id:0
-#: field:procurement.request.import,file:0
 #: field:purchase.order.line,order_type:0
 #: field:purchase.order.line,po_state:0
 #: field:sourcing.line,sale_order_line_state:0

=== modified file 'bin/addons/msf_profile/i18n/en_MF.po'
--- bin/addons/msf_profile/i18n/en_MF.po	2018-05-28 12:55:30 +0000
+++ bin/addons/msf_profile/i18n/en_MF.po	2019-07-24 09:08:00 +0000
@@ -295,12 +295,6 @@
 msgid "Sales By Month"
 msgstr "Field Orders By Month"
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:88
-#, python-format
-msgid "You cannot import lines in a Sale Order"
-msgstr "You cannot import lines in a Field Order"
-
 #. module: msf_outgoing
 #: field:stock.move,sale_order_line_number:0
 msgid "Sale Order Line Number"

=== modified file 'bin/addons/msf_profile/i18n/es_MF.po'
--- bin/addons/msf_profile/i18n/es_MF.po	2019-04-08 15:13:52 +0000
+++ bin/addons/msf_profile/i18n/es_MF.po	2019-07-24 09:08:00 +0000
@@ -603,7 +603,6 @@
 #: field:wizard.import.po.line,message:0
 #: field:wizard.import.tender.line,message:0
 #: field:hr.payroll.employee.import.errors,msg:0
-#: field:procurement.request.import,message:0
 #: view:wizard.down.payment:0
 #: field:initial.stock.inventory.line,err_msg:0
 #: view:stock.forecast.export:0
@@ -6193,7 +6192,6 @@
 #: field:product.likely.expire.report.item.line,item_id:0
 #: field:real.average.consumption.line,ref:0
 #: field:hr.employee,partner_id:0
-#: field:procurement.request.import,file:0
 #: field:purchase.order.followup,line_ids:0
 #: field:sale.order,split_type_sale_order:0
 #: field:purchase.order.line,order_type:0
@@ -7475,7 +7473,6 @@
 #: view:documents.done.wizard:0
 #: view:composition.kit:0
 #: view:user.access.results:0
-#: view:procurement.request.import:0
 #: view:product.price_list:0
 #: view:purchase.order.followup:0
 #: view:purchase.order.change.currency:0
@@ -12604,7 +12601,6 @@
 #: view:wizard.import.po:0
 #: view:wizard.import.po.line:0
 #: view:wizard.import.tender.line:0
-#: view:procurement.request.import:0
 #: view:product.product:0
 #: view:product.template:0
 #: view:product.product:0
@@ -21514,7 +21510,6 @@
 #: view:stock.cost.reevaluation:0
 #: view:tender:0
 #: model:ir.actions.act_window,name:procurement_request.action_open_wizard_import
-#: view:procurement.request.import:0
 #: view:catalogue.import.lines:0
 #: view:supplier.catalogue:0
 msgid "Import lines"
@@ -37528,12 +37523,6 @@
 msgid "Asia/Dushanbe"
 msgstr "Asia / Dushanbe"
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:92
-#, python-format
-msgid "You cannot import lines in a Sale Order"
-msgstr "No puede importar líneas en una orden de venta"
-
 #. module: sale
 #: report:msf.report_reception_in:0
 msgid "Expected Receipt Date :"
@@ -37926,12 +37915,6 @@
 msgid "Payroll entries"
 msgstr "Asientos de nómina"
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:114
-#, python-format
-msgid "The system hasn't found a Internal Request to import lines"
-msgstr "El sistema no ha encontrado una solicitud interna para importar líneas"
-
 #. module: purchase_compare_rfq
 #: view:wizard.choose.supplier:0
 msgid "Prices"
@@ -38328,11 +38311,10 @@
 msgid "Progress"
 msgstr "Anticipo"
 
-#. modules: return_claim, procurement_request, account_hq_entries, kit
+#. modules: return_claim, account_hq_entries, kit
 #: field:hq.entries.split.lines,state_info:0
 #: code:addons/kit/wizard/substitute.py:681
 #: code:addons/kit/wizard/substitute.py:1018
-#: field:procurement.request.import,info:0
 #: code:addons/return_claim/return_claim.py:1136
 #, python-format
 msgid "Info"
@@ -39803,11 +39785,6 @@
 msgid "Let this field empty if this location is shared between all companies"
 msgstr "Deje este campo vacío si esta ubicación se comparte entre todas las empresas"
 
-#. module: procurement_request
-#: view:procurement.request.import:0
-msgid "Result of importation"
-msgstr "Resultado de la importación"
-
 #. module: sync_remote_warehouse
 #: field:sync.monitor,usb:0
 msgid "USB Sync"
@@ -40418,7 +40395,6 @@
 #: view:procurement.cycle.compute.all:0
 #: view:procurement.min.max.compute.all:0
 #: view:procurement.purchase.compute.all:0
-#: view:procurement.request.import:0
 #: view:sale.order:0
 #: view:product.list.add.products:0
 #: view:product.to.list:0
@@ -42772,7 +42748,6 @@
 #: view:wizard.import.tender.line:0
 #: field:wizard.import.tender.line,file:0
 #: field:user.access.configurator,file_to_import_uac:0
-#: view:procurement.request.import:0
 #: field:supplier.catalogue,file_to_import:0
 msgid "File to import"
 msgstr "Archivo para importar"
@@ -43350,8 +43325,6 @@
 #: code:addons/procurement_request/procurement_request.py:327
 #: code:addons/procurement_request/procurement_request.py:343
 #: code:addons/procurement_request/procurement_request.py:350
-#: code:addons/procurement_request/wizard/wizard_import_list.py:92
-#: code:addons/procurement_request/wizard/wizard_import_list.py:114
 #: code:addons/product_attributes/product_attributes.py:61
 #: code:addons/product_attributes/product_attributes.py:85
 #: code:addons/product_attributes/product_attributes.py:94
@@ -58255,8 +58228,6 @@
 #: view:stock.picking.not.available:0
 #: code:addons/procurement_request/procurement_request.py:353
 #: code:addons/procurement_request/procurement_request.py:563
-#: code:addons/procurement_request/wizard/wizard_import_list.py:87
-#: code:addons/procurement_request/wizard/wizard_import_list.py:94
 #: code:addons/product_attributes/product_attributes.py:602
 #: code:addons/product_attributes/product_attributes.py:973
 #: code:addons/purchase/purchase.py:730
@@ -59840,12 +59811,6 @@
 msgid "Proprietary instance"
 msgstr "Instancia propietaria"
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:94
-#, python-format
-msgid "You cannot import lines in a confirmed Internal Request"
-msgstr "No puede importar líneas en una solicitud interna confirmada"
-
 #. module: base
 #: selection:res.config.users,context_tz:0
 #: selection:res.users,context_tz:0
@@ -61168,12 +61133,6 @@
 msgid "Reporting Configuration"
 msgstr "Configuración de informes"
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:87
-#, python-format
-msgid "Please save the Internal Request before importing lines"
-msgstr "Guarde la solicitud interna antes de importar las líneas"
-
 #. module: consumption_calculation
 #: code:addons/consumption_calculation/history_consumption.py:107
 #, python-format
@@ -69898,7 +69857,6 @@
 #: view:wizard.import.po:0
 #: view:wizard.import.po.line:0
 #: view:wizard.import.tender.line:0
-#: view:procurement.request.import:0
 msgid "Import file"
 msgstr "Importar archivo"
 
@@ -71159,11 +71117,6 @@
 msgid "You cannot have two Field Access Rule Lines for the same Field in the same Rule"
 msgstr "No puede tener dos líneas de reglas de acceso a campo para el mismo campo en la misma regla"
 
-#. module: procurement_request
-#: model:ir.model,name:procurement_request.model_procurement_request_import
-msgid "Import of Internal Request"
-msgstr "Importación de solicitud interna"
-
 #. module: base
 #: help:ir.actions.wizard,multi:0
 msgid "If set to true, the wizard will not be displayed on the right toolbar of a form view."

=== modified file 'bin/addons/msf_profile/i18n/fr_MF.po'
--- bin/addons/msf_profile/i18n/fr_MF.po	2019-06-20 14:24:33 +0000
+++ bin/addons/msf_profile/i18n/fr_MF.po	2019-07-24 09:08:00 +0000
@@ -1299,7 +1299,6 @@
 #: code:addons/msf_tools/automated_export.py:225
 #: code:addons/msf_tools/automated_import.py:207
 #: code:addons/msf_tools/automated_import.py:230
-#: field:procurement.request.import,info:0
 #: code:addons/register_accounting/account_bank_statement.py:2035
 #: code:addons/return_claim/return_claim.py:2256
 #: code:addons/specific_rules/specific_rules.py:784
@@ -3040,12 +3039,6 @@
 msgid "Payment term"
 msgstr "Délai de Paiement"
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:94
-#, python-format
-msgid "You cannot import lines in a confirmed Internal Request"
-msgstr "Vous ne pouvez pas importer de lignes dans une Demande Interne confirmée"
-
 #. module: base
 #: selection:res.config.users,context_tz:0
 #: selection:res.users,context_tz:0
@@ -21838,12 +21831,6 @@
 msgid "Search Chart of Account Templates"
 msgstr "Rechercher des Modèles de Plan Comptable"
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:92
-#, python-format
-msgid "You cannot import lines in a Sale Order"
-msgstr "Vous ne pouvez pas importer de lignes dans une Commande Client"
-
 #. module: register_accounting
 #: code:addons/register_accounting/wizard/register_creation.py:194
 #, python-format
@@ -22572,7 +22559,6 @@
 #: view:supplier.catalogue:0
 #: view:tender:0
 #: view:threshold.value:0
-#: view:procurement.request.import:0
 #: view:purchase.order:0
 #: view:account.invoice:0
 #: view:sale.order:0
@@ -22900,7 +22886,6 @@
 #: view:wizard.import.tender.line:0
 #: view:wizard.import.threshold.value.line:0
 #: view:automated.import.job:0
-#: view:procurement.request.import:0
 #: view:wizard.import.ppl.to.create.ship:0
 #: view:wizard.import.product.line:0
 msgid "Import file"
@@ -30648,7 +30633,6 @@
 #: field:hr.payroll.employee.import.errors,msg:0
 #: field:hr.payroll.import,msg:0
 #: field:hr.payroll.validation,message:0
-#: field:procurement.request.import,message:0
 #: view:wizard.down.payment:0
 #: field:wizard.register.import,message:0
 #: field:initial.stock.inventory.line,err_msg:0
@@ -31379,11 +31363,6 @@
 msgid "Year :"
 msgstr "Année :"
 
-#. module: procurement_request
-#: view:procurement.request.import:0
-msgid "Result of importation"
-msgstr "Résultat de l'importation"
-
 #. module: register_accounting
 #: field:wizard.register.opening.confirmation,opening_period:0
 msgid "Opening Period"
@@ -59220,8 +59199,6 @@
 #: code:addons/procurement_request/procurement_request.py:497
 #: code:addons/procurement_request/procurement_request.py:773
 #: code:addons/procurement_request/procurement_request.py:797
-#: code:addons/procurement_request/wizard/wizard_import_list.py:87
-#: code:addons/procurement_request/wizard/wizard_import_list.py:94
 #: code:addons/product_attributes/product_attributes.py:1145
 #: code:addons/product_attributes/product_attributes.py:1168
 #: code:addons/product_attributes/product_attributes.py:1764
@@ -61257,7 +61234,6 @@
 #: field:product.likely.expire.report.item.line,item_id:0
 #: field:real.average.consumption.line,ref:0
 #: field:hr.employee,partner_id:0
-#: field:procurement.request.import,file:0
 #: field:purchase.order.followup,line_ids:0
 #: field:sale.order,split_type_sale_order:0
 #: field:purchase.order.line,order_type:0
@@ -72214,7 +72190,6 @@
 #: view:documents.done.wizard:0
 #: view:composition.kit:0
 #: view:user.access.results:0
-#: view:procurement.request.import:0
 #: view:product.price_list:0
 #: view:purchase.order.followup:0
 #: view:purchase.order.change.currency:0
@@ -74305,8 +74280,6 @@
 #: code:addons/procurement_request/procurement_request.py:472
 #: code:addons/procurement_request/procurement_request.py:486
 #: code:addons/procurement_request/procurement_request.py:501
-#: code:addons/procurement_request/wizard/wizard_import_list.py:92
-#: code:addons/procurement_request/wizard/wizard_import_list.py:114
 #: code:addons/product_attributes/product_attributes.py:60
 #: code:addons/product_attributes/product_attributes.py:86
 #: code:addons/product_attributes/product_attributes.py:95
@@ -84627,7 +84600,6 @@
 #: view:wizard.import.tender.line:0
 #: view:wizard.import.threshold.value.line:0
 #: code:addons/msf_outgoing/wizard/picking_processor.py:983
-#: view:procurement.request.import:0
 #: view:product.product:0
 #: view:product.template:0
 #: view:product.product:0
@@ -87179,12 +87151,6 @@
 msgid "Full View"
 msgstr "Full View"
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:87
-#, python-format
-msgid "Please save the Internal Request before importing lines"
-msgstr "Veuillez sauvegarder la Demande Interne avant d'importer des lignes"
-
 #. module: product_asset
 #: view:product.asset.event:0
 msgid "Event Information"
@@ -88770,7 +88736,6 @@
 #: field:wizard.import.threshold.value.line,file:0
 #: field:user.access.configurator,file_to_import_uac:0
 #: field:automated.import.job,file_to_import:0
-#: view:procurement.request.import:0
 #: field:physical.inventory,file_to_import:0
 #: field:physical.inventory,file_to_import2:0
 #: field:supplier.catalogue,file_to_import:0
@@ -89592,11 +89557,6 @@
 msgid "To print an analytics (or costs) journal for a given period. The report give code, move name, account number, general amount and analytic amount."
 msgstr "Pour imprimer un journal analytique (ou coûts) pour une période donnée. Le rapport donne le code, le nom de la transaction, le numéro de compte, le montant global et le montant analytique."
 
-#. module: procurement_request
-#: model:ir.model,name:procurement_request.model_procurement_request_import
-msgid "Import of Internal Request"
-msgstr "Importation d'un Demande Interne"
-
 #. module: base
 #: view:res.widget.user:0
 msgid "User Widgets"
@@ -90497,12 +90457,6 @@
 msgid "base.language.export"
 msgstr "base.language.export"
 
-#. module: procurement_request
-#: code:addons/procurement_request/wizard/wizard_import_list.py:114
-#, python-format
-msgid "The system hasn't found a Internal Request to import lines"
-msgstr "Le système n'a pas trouvé de Demande Interne pour importer les lignes"
-
 #. module: kit
 #: code:addons/kit/kit.py:188
 #, python-format
@@ -98274,7 +98228,6 @@
 #: view:procurement.cycle.compute.all:0
 #: view:procurement.min.max.compute.all:0
 #: view:procurement.purchase.compute.all:0
-#: view:procurement.request.import:0
 #: view:sale.order:0
 #: view:product.where.used:0
 #: view:product.list.add.products:0

=== modified file 'bin/addons/msf_profile/user_rights/msf_button_access_rights.button_access_rule.csv'
--- bin/addons/msf_profile/user_rights/msf_button_access_rights.button_access_rule.csv	2019-03-27 11:23:15 +0000
+++ bin/addons/msf_profile/user_rights/msf_button_access_rights.button_access_rule.csv	2019-07-24 09:08:00 +0000
@@ -259,8 +259,6 @@
 TRUE,,sd.BAR_procurement_requestprocurement_request_form_view_open_split_wizard,"Sup_Demand_Manager,Sup_Supply_System_Administrator"
 TRUE,,sd.BAR_procurement_requestprocurement_request_form_view_ask_resource_lines,"Sup_Supply_System_Administrator,Sup_Demand_Manager,Sup_Requester,Sup_Request_Validator"
 TRUE,,sd.BAR_procurement_requestprocurement_request_form_view_validate_ir_lines,"Sup_Supply_System_Administrator,Sup_Demand_Manager,Sup_Request_Validator"
-TRUE,,sd.BAR_procurement_requestwizard_import_list_init_import_file,"Sup_Demand_Manager,Sup_Supply_System_Administrator"
-TRUE,,sd.BAR_procurement_requestwizard_import_list_done_close_window,"Sup_Demand_Manager,Sup_Supply_System_Administrator"
 TRUE,,sd.BAR_specific_rulesview_production_lot_tree_unlink,Administration / Access Rights
 TRUE,,sd.BAR_specific_rulesstock_initial_inventory_form_view_action_cancel_inventary,"Sup_Warehouse_Manager,Sup_Supply_System_Administrator"
 TRUE,,sd.BAR_specific_rulesstock_initial_inventory_form_view_action_confirm,Sup_Supply_System_Administrator

=== modified file 'bin/addons/procurement_request/__openerp__.py'
--- bin/addons/procurement_request/__openerp__.py	2018-10-30 15:38:19 +0000
+++ bin/addons/procurement_request/__openerp__.py	2019-07-24 09:08:00 +0000
@@ -46,7 +46,6 @@
         'procurement_request_wizard.xml',
         'procurement_request_report.xml',
         'procurement_request_line_wizard.xml',
-        'wizard/wizard_import_list_view.xml',
         'report/internal_request_import_overview_export_view.xml',
         'wizard/internal_request_import.xml',
     ],

=== modified file 'bin/addons/procurement_request/wizard/__init__.py'
--- bin/addons/procurement_request/wizard/__init__.py	2017-10-06 08:29:23 +0000
+++ bin/addons/procurement_request/wizard/__init__.py	2019-07-24 09:08:00 +0000
@@ -22,7 +22,6 @@
 
 import wizard_list_to_order
 import wizard_list_to_rfq
-import wizard_import_list
 import procurement_request_line_wizard
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== removed file 'bin/addons/procurement_request/wizard/wizard_import_list.py'
--- bin/addons/procurement_request/wizard/wizard_import_list.py	2012-08-28 09:00:55 +0000
+++ bin/addons/procurement_request/wizard/wizard_import_list.py	1970-01-01 00:00:00 +0000
@@ -1,204 +0,0 @@
-#!/usr/bin/env python
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2011 TeMPO Consulting, MSF
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import osv
-from osv import fields
-
-from tools.translate import _
-
-from tempfile import TemporaryFile
-
-import base64
-import csv
-
-
-
-class wizard_import_list(osv.osv_memory):
-    _name = 'procurement.request.import'
-    _description = 'Import of Internal Request'
-
-    _columns = {
-        'file': fields.binary(strign='File to import', required=True),
-        'message': fields.text(string='Message', readonly=True),
-        'info': fields.text(string='Info', readonly=True),
-    }
-
-    _defaults = {
-        'info': lambda *a : """
-        The file should be in CSV format (with ';' character as delimiter).
-        The columns should be in this order :
-          * Product Code
-          * Product Description
-          * UoM
-          * Quantity
-          * Comment
-          * From stock ? (Write True if you want that the product will be supply from stock, leave blank if not)
-        """
-    }
-
-    def close_window(self, cr, uid, ids, context=None):
-        '''
-        Simply close the wizard
-        '''
-        if context is None:
-            context = {}
-        return {'type': 'ir.actions.act_window',
-                'res_model': 'sale.order',
-                'view_type': 'form',
-                'view_mode': 'form,tree',
-                'res_id': context.get('list_id'),
-                'target': 'crush'}
-
-    def default_get(self, cr, uid, fields, context=None):
-        '''
-        Check if the Procurement List is saved and 
-        set the error message
-        '''
-        if context is None:
-            context = {}
-        res = super(wizard_import_list, self).default_get(cr, uid, fields, context=context)
-
-        # If we are after the importation
-        if context.get('step', False) and context.get('step', False) == 'import':
-            res['message'] = context.get('message', '')
-
-            return res
-        else:
-            if not context.get('active_id', False):
-                raise osv.except_osv(_('Warning'), _('Please save the Internal Request before importing lines'))
-
-            # We check if the Procurement List is in 'Draft' state
-            list_id = self.pool.get('sale.order').browse(cr, uid, context.get('active_id', []))
-            if not list_id.procurement_request:
-                raise osv.except_osv(_('Error'), _('You cannot import lines in a Sale Order'))
-            elif not list_id or list_id.state != 'draft':
-                raise osv.except_osv(_('Warning'), _('You cannot import lines in a confirmed Internal Request'))
-
-        return res
-
-
-    def import_file(self, cr, uid, ids, context=None):
-        '''
-        Import the file passed on the wizard in the
-        Procurement List
-        '''
-        if context is None:
-            context = {}
-        list_line_obj = self.pool.get('sale.order.line')
-        product_obj = self.pool.get('product.product')
-        uom_obj = self.pool.get('product.uom')
-        model_data_obj = self.pool.get('ir.model.data')
-
-        list_id = context.get('active_id', False)
-
-        if not list_id:
-            raise osv.except_osv(_('Error'), _('The system hasn\'t found a Internal Request to import lines'))
-
-        import_list = self.browse(cr, uid, ids[0], context)
-
-        fileobj = TemporaryFile('w+')
-        fileobj.write(base64.decodestring(import_list.file))
-
-        # now we determine the file format
-        fileobj.seek(0)
-
-        reader = csv.reader(fileobj, quotechar='\'', delimiter=';')
-
-        error = ''
-
-        line_num = 0
-
-        for line in reader:
-            line_num += 1
-            if len(line) < 6:
-                error += 'Line %s is not valid !' % (line_num)
-                error += '\n'
-                continue
-            # Get the product
-            product_ids = product_obj.search(cr, uid, [('default_code', '=', line[0])], context=context)
-            if not product_ids:
-                product_ids = product_obj.search(cr, uid, [('name', '=', line[1])], context=context)
-            
-            if not product_ids:
-                error += 'Product [%s] %s not found !' % (line[0], line[1])
-                error += '\n'
-                continue
-
-            product_id = product_ids[0]
-
-            # Get the UoM
-            uom_ids = uom_obj.search(cr, uid, [('name', '=', line[2])])
-            if not uom_ids:
-                error += 'Uom %s not found !' % line[2]
-                error += '\n'
-                continue
-
-            uom_id = uom_ids[0]
-
-            # Get the quantity
-            product_qty = float(line[3].replace(',', '.'))
-
-            # Get the comment
-            comment = line[4]
-
-            # Get the method
-            from_stock = 'make_to_stock'
-            if line[5] == 'True':
-                from_stock = 'make_to_order'
-
-
-            list_line_obj.create(cr, uid, {'product_id': product_id,
-                                           'product_uom': uom_id,
-                                           'product_uom_qty': product_qty,
-                                           'notes': comment,
-                                           'type': from_stock,
-                                           'procurement_request': True,
-                                           'order_id': list_id})
-
-        view_ids = model_data_obj.search(cr, uid, 
-                                        [('module', '=', 'procurement_request'), 
-                                         ('name', '=', 'wizard_import_list_done')],
-                                        offset=0, limit=1)[0]
-        view_id = model_data_obj.browse(cr, uid, view_ids).res_id
-
-        if error and error != '':
-            context['message'] = error
-        else:
-            context['message'] = 'All lines have been succesfully imported !'
-
-        context['step'] = 'import'
-        context['list_id'] = list_id
-
-        return {'type': 'ir.actions.act_window',
-                'res_model': 'procurement.request.import',
-                'view_type': 'form',
-                'view_mode': 'form',
-                'target': 'new',
-                'view_id': [view_id],
-                'context': context,
-               }
-
-wizard_import_list()
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-

=== removed file 'bin/addons/procurement_request/wizard/wizard_import_list_view.xml'
--- bin/addons/procurement_request/wizard/wizard_import_list_view.xml	2017-05-10 12:47:14 +0000
+++ bin/addons/procurement_request/wizard/wizard_import_list_view.xml	1970-01-01 00:00:00 +0000
@@ -1,50 +0,0 @@
-<?xml version="1.0" encoding="utf-8" ?>
-<openerp>
-	<data>
-
-
-        <record id="wizard_import_list_init" model="ir.ui.view">
-            <field name="name">wizard.import.list.init</field>
-            <field name="model">procurement.request.import</field>
-            <field name="type">form</field>
-            <field name="priority">18</field>
-            <field name="arch" type="xml">
-                <form string="Import lines">
-                    <separator string="Information" colspan="4" />
-                    <field name="info" colspan="4" nolabel="1" />
-                    <separator string="File to import" colspan="4" />
-                    <field name="file" nolabel="1" colspan="4" />
-                    <button special="cancel" string="Cancel" icon="gtk-cancel" />
-                    <button name="import_file" string="Import file" type="object" icon="gtk-convert" />
-                </form>
-            </field>
-        </record>
-
-        <record id="wizard_import_list_done" model="ir.ui.view">
-            <field name="name">wizard.import.list.done</field>
-            <field name="model">procurement.request.import</field>
-            <field name="type">form</field>
-            <field name="priority">17</field>
-            <field name="arch" type="xml">
-                <form string="Result of importation">
-                    <separator colspan="4" string="Result of importation" />
-                    <field name="message" colspan="4" nolabel="1" />
-                    <button name="close_window" string="Close" icon="gtk-close" type="object" />
-                </form>
-            </field>
-        </record>
-
-        <act_window
-            name="Import lines"
-            res_model="procurement.request.import"
-            src_model="sale.order"
-            view_mode="form"
-            view_type="form"
-            view_id="wizard_import_list_init"
-            target="new"
-            key2="client_action_multi"
-            id="action_open_wizard_import" />
-
-	</data>
-</openerp>
-