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Remove modules that will be merged in ***_usability modules or that are not useful in v10

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Rename some modules
This commit is contained in:
Alexis de Lattre
2016-10-11 15:27:34 +02:00
parent 0e60089010
commit e786204d06
11 changed files with 493 additions and 0 deletions
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2
purchase_usability/__init__.py Normal file
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# -*- encoding: utf-8 -*-
from . import purchase

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purchase_usability/__openerp__.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# Purchase Usability module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Purchase Usability',
'version': '0.1',
'category': 'Purchase Management',
'license': 'AGPL-3',
'summary': 'Show invoices and receptions on PO',
'description': """
Purchase Usability Extension
============================
Display Invoices and Incoming Shipments on Purchase Order form view (in dedicated tabs).
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['purchase'],
'data': [
'purchase_view.xml',
],
'active': False,
}

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purchase_usability/purchase.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# Purchase Usability Extension module for Odoo
# Copyright (C) 2015 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp import models, fields, api
class PurchaseOrderLine(models.Model):
_inherit = 'purchase.order.line'
_order = 'order_id, sequence, id'
sequence = fields.Integer(string='Sequence', default=10)
class PurchaseOrder(models.Model):
_inherit = 'purchase.order'
state = fields.Selection(track_visibility='onchange')
location_id = fields.Many2one(track_visibility='onchange')
picking_type_id = fields.Many2one(track_visibility='onchange')
dest_address_id = fields.Many2one(track_visibility='onchange')
pricelist_id = fields.Many2one(track_visibility='onchange')
date_approve = fields.Date(track_visibility='onchange')
validator = fields.Many2one(track_visibility='onchange')
invoice_method = fields.Selection(track_visibility='onchange')
payment_term_id = fields.Many2one(track_visibility='onchange')
fiscal_position = fields.Many2one(track_visibility='onchange')
incoterm_id = fields.Many2one(track_visibility='onchange')
partner_ref = fields.Char(track_visibility='onchange')
class ResPartner(models.Model):
_inherit = 'res.partner'
@api.one
def _purchase_stats(self):
poo = self.env['purchase.order']
aio = self.env['account.invoice']
try:
self.purchase_order_count = poo.search_count(
[('partner_id', 'child_of', self.id)])
except:
pass
try:
self.supplier_invoice_count = aio.search_count([
('partner_id', 'child_of', self.id),
('type', '=', 'in_invoice')])
except:
pass
# Fix an access right issue when accessing partner form without being
# a member of the purchase/User group
purchase_order_count = fields.Integer(
compute='_purchase_stats', string='# of Purchase Order')
supplier_invoice_count = fields.Integer(
compute='_purchase_stats', string='# Supplier Invoices')

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purchase_usability/purchase_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2014 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="purchase_order_form" model="ir.ui.view">
<field name="name">usability.purchase.order.form</field>
<field name="model">purchase.order</field>
<!-- high priority because we change the string of a page
and other modules inherit the page using the original string -->
<field name="priority">1000</field>
<field name="inherit_id" ref="purchase.purchase_order_form"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Deliveries" states="approved,except_picking,except_invoice,done">
<field name="picking_ids" nolabel="1"/>
</page>
<page string="Invoices" states="approved,except_picking,except_invoice,done">
<field name="invoice_ids" nolabel="1" context="{'form_view_ref': 'account.invoice_supplier_form'}"/>
</page>
</notebook>
<page string="Deliveries &amp; Invoices" position="attributes">
<attribute name="string">Other Information</attribute>
</page>
<xpath expr="//field[@name='order_line']/tree/field[@name='product_id']" position="before">
<field name="sequence" invisible="1"/>
</xpath>
<field name="fiscal_position" position="attributes">
<attribute name="widget">selection</attribute>
</field>
</field>
</record>
<record id="purchase_order_tree" model="ir.ui.view">
<field name="name">usability.purchase.order.tree</field>
<field name="model">purchase.order</field>
<field name="inherit_id" ref="purchase.purchase_order_tree"/>
<field name="priority">100</field> <!-- to be after addition of payment_method -->
<field name="arch" type="xml">
<field name="amount_total" position="after">
<field name="currency_id" groups="base.group_multi_currency"/>
</field>
<field name="state" position="before">
<field name="shipped"/>
</field>
</field>
</record>
<record id="view_purchase_order_filter" model="ir.ui.view">
<field name="name">usability.purchase.order.tree</field>
<field name="model">purchase.order</field>
<field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
<field name="arch" type="xml">
<filter name="not_invoiced" position="after">
<filter name="shipped" string="Fully Received" domain="[('shipped', '=', True)]"/>
<filter name="not_shipped" string="Not Fully Received" domain="[('shipped', '=', False)]"/>
</filter>
</field>
</record>
<!-- Do not show cancelled quotations by default in "Requests for Quotation" -->
<record id="purchase.purchase_rfq" model="ir.actions.act_window">
<field name="context">{'search_default_draft': True}</field>
</record>
</data>
</openerp>