Merge lp:~agilebg/account-invoicing/adding_product_customer_code_invoice into lp:~account-core-editors/account-invoicing/7.0

[Nicola Malcontenti - Agile BG]

Based on product_customer_code,this module loads in every account invoice the customer code defined in the product.
This module depends on https://code.launchpad.net/~akretion-team/openerp-product-attributes/7.0-product-customer-code-extraction/+merge/198296.

[Lorenzo Battistini (elbati)]

review: Approve (code review)

[Holger Brunn (Therp) (hbrunn)]

But it looks like the MP mentioned above is stuck, so we should wait with merging until that one is done.

review: Approve (code review)

[Guewen Baconnier @ Camptocamp (gbaconnier-c2c)]

As the MP on which this one depends is stuck, I put my review as Needs Fixing just to avoid it to be merged by inadvertence if someone does not read all the comments and just see the review votes.

review: Needs Fixing (depends on a mp 'work in progress')

[Raphaël Valyi - http://www.akretion.com (rvalyi)]

LGTM, also proceeding with the merge now as pending merge was just processed and as we got 2 approvals here.

review: Approve

=== added directory 'product_customer_code_invoice'
=== added file 'product_customer_code_invoice/__init__.py'
--- product_customer_code_invoice/__init__.py	1970-01-01 00:00:00 +0000
+++ product_customer_code_invoice/__init__.py	2014-01-21 14:45:46 +0000
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Author: Nicola Malcontenti <[e-mail]>
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+from . import account_invoice

=== added file 'product_customer_code_invoice/__openerp__.py'
--- product_customer_code_invoice/__openerp__.py	1970-01-01 00:00:00 +0000
+++ product_customer_code_invoice/__openerp__.py	2014-01-21 14:45:46 +0000
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Author: Nicola Malcontenti <[e-mail]>
+#
+#    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" : "Product Customer code for account invoice",
+    "version" : "1.0",
+    "author" : "Agile Business Group",
+    "website" : "http://www.agilebg.com",
+    "category" : "Account",
+    "depends" : [
+        'base',
+        'product',
+        'account',
+        'product_customer_code'
+    ],
+    "description": """
+    Based on product_customer_code,
+    this module loads in every account invoice
+    the customer code defined in the product,
+    """,
+    "demo" : [],
+    "data" : [
+        'account_invoice_view.xml',
+    ],
+    'installable' : True,
+    'active' : False,
+}

=== added file 'product_customer_code_invoice/account_invoice.py'
--- product_customer_code_invoice/account_invoice.py	1970-01-01 00:00:00 +0000
+++ product_customer_code_invoice/account_invoice.py	2014-01-21 14:45:46 +0000
@@ -0,0 +1,54 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Author: Nicola Malcontenti <[e-mail]>
+#
+#    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.osv import fields, orm
+
+
+class account_invoice_line(orm.Model):
+    _inherit = 'account.invoice.line'
+
+    def _get_product_customer_code(
+            self, cr, uid, ids,
+            name, args, context=None):
+        if context is None:
+            context = {}
+        res = {}
+        product_customer_code_obj = self.pool.get('product.customer.code')
+        for line in self.browse(cr, uid, ids, context=context):
+            res[line.id] = ''
+            partner = line.partner_id
+            product = line.product_id
+            if product and partner:
+                code_ids = product_customer_code_obj.search(cr, uid, [
+                    ('product_id', '=', product.id),
+                    ('partner_id', '=', partner.id),
+                    ], limit=1, context=context)
+                if code_ids:
+                    code = product_customer_code_obj.browse(
+                        cr, uid,
+                        code_ids[0], context=context).product_code or ''
+                    res[line.id] = code
+        return res
+
+    _columns = {
+        'product_customer_code': fields.function(
+            _get_product_customer_code,
+            string='Product Customer Code', type='char', size=64),
+    }

=== added file 'product_customer_code_invoice/account_invoice_view.xml'
--- product_customer_code_invoice/account_invoice_view.xml	1970-01-01 00:00:00 +0000
+++ product_customer_code_invoice/account_invoice_view.xml	2014-01-21 14:45:46 +0000
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--
+  product customer code invoice for OpenERP
+  Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>).
+    Authors, Nicola Malcontenti, [e-mail]
+  The licence is in the file __openerp__.py
+-->
+<openerp>
+    <data>
+
+        <record id="invoice_form" model="ir.ui.view">
+            <field name="name">account.invoice.product.code.form</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_form"/>
+            <field eval="16" name="priority"/>
+            <field name="arch" type="xml">
+                <xpath expr="//form//tree//field[@name='product_id']" position="after">
+                    <field name="product_customer_code"/>       
+                </xpath>
+            </field>
+        </record>
+
+    </data>
+</openerp>
\ No newline at end of file

=== added directory 'product_customer_code_invoice/i18n'
=== added file 'product_customer_code_invoice/i18n/it.po'
--- product_customer_code_invoice/i18n/it.po	1970-01-01 00:00:00 +0000
+++ product_customer_code_invoice/i18n/it.po	2014-01-21 14:45:46 +0000
@@ -0,0 +1,33 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* product_customer_code_invoice
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-15 14:23+0000\n"
+"PO-Revision-Date: 2014-01-15 15:27+0100\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"Language: it\n"
+"X-Generator: Poedit 1.6.2\n"
+
+#. module: product_customer_code_invoice
+#: field:account.invoice.line,product_customer_code:0
+msgid "Product Customer Code"
+msgstr "Codice Prodotto Cliente"
+
+#. module: product_customer_code_invoice
+#: model:ir.model,name:product_customer_code_invoice.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Righe Fattura"
+
+#. module: product_customer_code_invoice
+#: model:ir.model,name:product_customer_code_invoice.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"

=== added file 'product_customer_code_invoice/i18n/product_customer_code_invoice.pot'
--- product_customer_code_invoice/i18n/product_customer_code_invoice.pot	1970-01-01 00:00:00 +0000
+++ product_customer_code_invoice/i18n/product_customer_code_invoice.pot	2014-01-21 14:45:46 +0000
@@ -0,0 +1,32 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* product_customer_code_invoice
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-15 14:23+0000\n"
+"PO-Revision-Date: 2014-01-15 14:23+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: product_customer_code_invoice
+#: field:account.invoice.line,product_customer_code:0
+msgid "Product Customer Code"
+msgstr ""
+
+#. module: product_customer_code_invoice
+#: model:ir.model,name:product_customer_code_invoice.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: product_customer_code_invoice
+#: model:ir.model,name:product_customer_code_invoice.model_account_invoice
+msgid "Invoice"
+msgstr ""
+