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committedNov 29, 2019
Merge PR OCA#622 into 12.0
Signed-off-by aheficent
2 parents 3df3ff2 + d87986d commit cb75773

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‎oca_dependencies.txt

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partner-contact
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product-attribute
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purchase-workflow
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queue
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brand

‎product_supplierinfo_for_customer_invoice/README.rst

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.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: https://www.gnu.org/licenses/agpl
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:alt: License: AGPL-3
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=============================
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Product Customer Code Invoice
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=============================
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Based on product_supplierinfo_for_customer, this module loads in every account invoice the
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customer code defined in the product.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/account-invoicing/issues>`_. In case of trouble, please
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check there if your issue has already been reported. If you spotted it first,
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help us smash it by providing detailed and welcomed feedback.
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Usage
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=====
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/95/12.0
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Credits
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=======
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Images
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------
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* Odoo Community Association: `Icon <https://odoo-community.org/logo.png>`_.
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Contributors
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------------
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* Nicola Malcontenti <nicola.malcontenti@agilebg.com>
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* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
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Maintainer
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----------
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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To contribute to this module, please visit https://odoo-community.org.

‎product_supplierinfo_for_customer_invoice/__init__.py

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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from . import models

‎product_supplierinfo_for_customer_invoice/__manifest__.py

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# Copyright 2013-2017 Agile Business Group sagl
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# (<http://www.agilebg.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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"name": "Product Customer code for account invoice",
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"summary": """Based on product_customer_code, this module loads in every
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account invoice the customer code defined in the product""",
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"version": "12.0.1.0.0",
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"author": "Agile Business Group,Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/account-invoicing",
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"category": "Account",
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"license": "AGPL-3",
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"depends": [
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"account",
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"product_supplierinfo_for_customer",
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],
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"data": [
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"views/account_invoice_view.xml",
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],
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"installable": True,
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}

‎product_supplierinfo_for_customer_invoice/i18n/it.po

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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * product_customer_code_invoice
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-01-15 14:23+0000\n"
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"PO-Revision-Date: 2014-06-21 01:02+0000\n"
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"Last-Translator: Raphaël Valyi - http://www.akretion.com <Unknown>\n"
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"Language-Team: \n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-06-22 05:58+0000\n"
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"X-Generator: Launchpad (build 17058)\n"
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#. module: product_supplierinfo_for_customer_invoice
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#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Righe Fattura"
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#. module: product_supplierinfo_for_customer_invoice
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#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line_product_customer_code
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msgid "Product Customer Code"
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msgstr "Codice Prodotto Cliente"
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#~ msgid "Invoice"
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#~ msgstr "Fattura"

‎product_supplierinfo_for_customer_invoice/i18n/product_supplierinfo_for_customer_invoice.pot

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * product_supplierinfo_for_customer_invoice
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: product_supplierinfo_for_customer_invoice
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#: model:ir.model,name:product_supplierinfo_for_customer_invoice.model_account_invoice_line
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msgid "Invoice Line"
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msgstr ""
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#. module: product_supplierinfo_for_customer_invoice
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#: model:ir.model.fields,field_description:product_supplierinfo_for_customer_invoice.field_account_invoice_line_product_customer_code
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msgid "Product Customer Code"
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msgstr ""
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‎product_supplierinfo_for_customer_invoice/models/__init__.py

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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from . import account_invoice

‎product_supplierinfo_for_customer_invoice/models/account_invoice.py

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# Copyright 2013-2017 Agile Business Group sagl
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# (<http://www.agilebg.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from odoo import api, fields, models
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class AccountInvoiceLine(models.Model):
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_inherit = 'account.invoice.line'
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@api.multi
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@api.depends('product_id')
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def _get_product_customer_code(self):
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product_customerinfo_obj = self.env['product.customerinfo']
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for line in self.filtered(
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lambda il: il.invoice_id.partner_id.customer):
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product = line.product_id
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code_id = product_customerinfo_obj.search([
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('product_tmpl_id', '=', product.product_tmpl_id.id),
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('name', '=', line.invoice_id.partner_id.id)
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], limit=1)
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line.product_customer_code = code_id.product_code or ''
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product_customer_code = fields.Char(
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compute='_get_product_customer_code',
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string='Product Customer Code',
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)
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partner_is_customer = fields.Boolean(
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related='invoice_id.partner_id.customer',
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)

‎product_supplierinfo_for_customer_invoice/readme/CONTRIBUTORS.rst

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* Nicola Malcontenti <nicola.malcontenti@agilebg.com>
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* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>

‎product_supplierinfo_for_customer_invoice/readme/DESCRIPTION.rst

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Based on product_supplierinfo_for_customer, this module loads in every account invoice the
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customer code defined in the product.

‎product_supplierinfo_for_customer_invoice/static/description/icon.png

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‎product_supplierinfo_for_customer_invoice/views/account_invoice_view.xml

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<?xml version="1.0" encoding="utf-8"?>
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<!--Copyright 2013-2017 Agile Business Group sagl
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(<http://www.agilebg.com>)
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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-->
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<odoo>
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<record id="invoice_form" model="ir.ui.view">
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<field name="name">account.invoice.product.code.form</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_form"/>
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<field eval="16" name="priority"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
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<field name="partner_is_customer" invisible="1"/>
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<field name="product_customer_code" attrs="{'invisible': [('partner_is_customer', '!=', True)]}"/>
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</xpath>
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</field>
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</record>
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</odoo>

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