Merge pull request #1 from OCA/8.0

8.0 update to OCA 8.0

README.md

@@ -11,3 +11,47 @@ This project aim to deal with modules related to manage purchase and their relat
  - Choose the cheapest supplier
  - Add validation step
  - ...
+
+[//]: # (addons)
+Available addons
+----------------
+addon | version | summary
+--- | --- | ---
+[framework_agreement](framework_agreement/) | 8.0.2.0.0 | Long Term Agreement (or Framework Agreement) for purchases
+[procurement_batch_generator](procurement_batch_generator/) | 8.0.0.1.0 | Wizard to create procurements from product variants
+[product_by_supplier](product_by_supplier/) | 8.0.1.0 | Show products grouped by suppliers
+[product_supplierinfo_discount](product_supplierinfo_discount/) | 8.0.1.0.0 | Discounts in product supplier info
+[purchase_all_shipments](purchase_all_shipments/) | 8.0.1.0.0 | Purchase All Shipments
+[purchase_delivery_address](purchase_delivery_address/) | 8.0.1.1.0 | Deprecated: install purchase_transport_multi_address and stock_transport_multi_address instead
+[purchase_discount](purchase_discount/) | 8.0.1.1 | Purchase order lines with discounts
+[purchase_fiscal_position_update](purchase_fiscal_position_update/) | 8.0.1.0.0 | Changing the fiscal position of a purchase order will auto-update purchase order lines
+[purchase_last_price_info](purchase_last_price_info/) | 8.0.1.0.0 | Product Last Price Info - Purchase
+[purchase_order_reorder_lines](purchase_order_reorder_lines/) | 8.0.1.0.1 | Purchase order lines with sequence number
+[purchase_order_revision](purchase_order_revision/) | 8.0.1.0.0 | Purchase order revisions
+[purchase_order_type](purchase_order_type/) | 8.0.1.0.0 | Purchase Order Type
+[purchase_origin_address](purchase_origin_address/) | 8.0.1.0.0 | Deprecated: use purchase_transport_multi_address from OCA/stock-logistics-transport
+[purchase_partial_invoicing](purchase_partial_invoicing/) | 8.0.0.1.1 | Purchase partial invoicing
+[purchase_partner_invoice_method](purchase_partner_invoice_method/) | 8.0.1.0.0 | Adds supplier invoicing control on partner form
+[purchase_requisition_auto_rfq](purchase_requisition_auto_rfq/) | 8.0.0.2.0 | Automatically create RFQ from a purchase requisition
+[purchase_requisition_auto_rfq_bid_selection](purchase_requisition_auto_rfq_bid_selection/) | 8.0.0.1.0 | Bridge module for PR Auto RFQ / Bid Selection
+[purchase_requisition_bid_selection](purchase_requisition_bid_selection/) | 8.0.2.1.0 | Purchase Requisition Bid Selection
+[purchase_requisition_delivery_address](purchase_requisition_delivery_address/) | 8.0.0.2.0 | Deprecated: install purchase_requisition_transport_multi_address instead
+[purchase_requisition_multicurrency](purchase_requisition_multicurrency/) | 8.0.0.1.0 | Purchase Requisition Multicurrency
+[purchase_requisition_transport_document](purchase_requisition_transport_document/) | 8.0.0.1.0 | Add Transport Documents to Purchase Requisitions
+[purchase_rfq_bid_workflow](purchase_rfq_bid_workflow/) | 8.0.0.3.0 | Improve the purchase workflow to manage RFQ, Bids, and Orders
+[purchase_transport_document](purchase_transport_document/) | 8.0.0.1.0 | Add a new Transport Document object in the Purchase Order
+[vendor_consignment_stock](vendor_consignment_stock/) | 8.0.0.2.0 | Manage stock in our warehouse that is owned by a vendor
+
+Unported addons
+---------------
+addon | version | summary
+--- | --- | ---
+[mrp_smart_purchase](mrp_smart_purchase/) | 0.2 (unported) | Smart MRP Purchase based on supplier price
+[purchase_delivery_term](purchase_delivery_term/) | 0.2 (unported) | Delivery term for purchase orders
+[purchase_group_hooks](purchase_group_hooks/) | 0.1 (unported) | Add hooks to the merge PO feature.
+[purchase_group_orders](purchase_group_orders/) | 0.4 (unported) | Purchase Group Orders by Shop and Carrier
+[purchase_landed_costs](purchase_landed_costs/) | 1.0.1 (unported) | Purchase Landed Costs
+[purchase_multi_picking](purchase_multi_picking/) | 0.2 (unported) | Multi Pickings from Purchase Orders
+[purchase_order_force_number](purchase_order_force_number/) | 0.1 (unported) | Force purchase orders numeration
+
+[//]: # (end addons)

framework_agreement/__openerp__.py

@@ -18,7 +18,7 @@
 ##############################################################################
 {'name': 'Framework Agreement',
  'summary': 'Long Term Agreement (or Framework Agreement) for purchases',
- 'version': '2.0',
+ 'version': '8.0.2.0.0',
  'author': "Camptocamp,Odoo Community Association (OCA)",
  'maintainer': 'Camptocamp',
  'category': 'Purchase Management',

procurement_batch_generator/__openerp__.py

@@ -23,7 +23,7 @@
 
 {
     'name': 'Procurement Batch Generator',
-    'version': '0.1',
+    'version': '8.0.0.1.0',
     'category': 'Warehouse Management',
     'license': 'AGPL-3',
     'summary': 'Wizard to create procurements from product variants',

product_by_supplier/views/product_supplierinfo_view.xml

@@ -1,6 +1,17 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
+        <record id="product_template_form_view" model="ir.ui.view">
+            <field name="name">product.template.common.form</field>
+            <field name="model">product.template</field>
+            <field name="inherit_id" ref="product.product_template_form_view"/>
+            <field name="arch" type="xml">
+                <field name="seller_ids" position="attributes">
+                    <attribute name="context">{'from_product_form':True}</attribute>
+                </field>
+            </field>
+        </record>
+
         <record id="view_product_supplierinfo_search" model="ir.ui.view">
             <field name="name">product.supplierinfo.search</field>
             <field name="model">product.supplierinfo</field>
@@ -47,7 +58,9 @@
             <field name="priority">99</field>
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='sequence']" position="before">
-                    <field name="product_tmpl_id"  string="Product"/>
+                    <field name="product_tmpl_id" string="Product"
+                    invisible="context.get('from_product_form')"
+                    required="not context.get('from_product_form')"/>
                 </xpath>
             </field>
         </record>

product_supplierinfo_discount/__openerp__.py

@@ -22,7 +22,7 @@
 
 {
     "name": "Discounts in product supplier info",
-    "version": "1.0",
+    "version": "8.0.1.0.0",
     "author": "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
               "Antiun Ingeniería S.L., "
               "Odoo Community Association (OCA)",

product_supplierinfo_discount/models/purchase_order.py

@@ -51,7 +51,7 @@ def onchange_product_id(
              ('name', 'child_of', partner.commercial_partner_id.id)])
         if not sinfos:
             return res
-        seller_uom = sinfos.product_uom.id or False
+        seller_uom = sinfos[:1].product_uom.id or False
         if seller_uom and from_uom and from_uom != seller_uom:
             qty_in_product_uom = product_uom_obj._compute_qty(
                 from_uom, qty, to_uom_id=seller_uom)

purchase_all_shipments/__openerp__.py

@@ -14,7 +14,7 @@
 #    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 All Shipments',
- 'version': '1.0',
+ 'version': '8.0.1.0.0',
  'author': "Camptocamp,Odoo Community Association (OCA)",
  'category': 'Purchases',
  'license': 'AGPL-3',

purchase_delivery_address/__openerp__.py

@@ -17,7 +17,7 @@
 {'name': 'Purchase Delivery Address [DEPRECATED]',
  'summary': 'Deprecated: install purchase_transport_multi_address and '
             'stock_transport_multi_address instead',
- 'version': '1.1',
+ 'version': '8.0.1.1.0',
  'author': "Camptocamp,Odoo Community Association (OCA)",
  'category': 'Purchase Management',
  'license': 'AGPL-3',

__unported__/purchase_delivery_term/__openerp__.py → purchase_delivery_term/__openerp__.py

@@ -43,5 +43,5 @@
     ],
     "demo": [],
     "active": False,
-    "installable": True
+    "installable": False
 }

purchase_fiscal_position_update/__openerp__.py

@@ -22,7 +22,7 @@
 
 {
     'name': 'Purchase Fiscal Position Update',
-    'version': '1.0',
+    'version': '8.0.1.0.0',
     'category': 'Purchase Management',
     'license': 'AGPL-3',
     'summary': 'Changing the fiscal position of a purchase order will '

__unported__/purchase_group_hooks/__openerp__.py → purchase_group_hooks/__openerp__.py

@@ -39,7 +39,7 @@
  """,
  'website': 'http://www.camptocamp.com/',
  'data': [],
- 'installable': True,
+ 'installable': False,
  'auto_install': False,
  'license': 'AGPL-3',
  'application': False,

__unported__/purchase_landed_costs/__openerp__.py → purchase_landed_costs/__openerp__.py

@@ -135,7 +135,7 @@
         'test/landed_costs_multicurrency_pricetype.yml',
     ],
     'demo': [],
-    'installable': True,
+    'installable': False,
     'active': False,
 }
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

__unported__/purchase_multi_picking/__openerp__.py → purchase_multi_picking/__openerp__.py

@@ -39,5 +39,5 @@
     ],
     "demo": [],
     "active": False,
-    "installable": True
+    "installable": False
 }

__unported__/purchase_order_force_number/__openerp__.py → purchase_order_force_number/__openerp__.py

@@ -37,5 +37,5 @@
     ],
     "demo": [],
     "active": False,
-    "installable": True
+    "installable": False
 }

purchase_order_revision/__init__.py

@@ -1,3 +1,8 @@
 # -*- coding: utf-8 -*-
 
 from . import model
+
+
+def fill_unrevisioned_name(cr, registry):
+    cr.execute("UPDATE purchase_order set unrevisioned_name=name "
+               "WHERE unrevisioned_name IS NULL")

purchase_order_revision/__openerp__.py

@@ -21,7 +21,7 @@
 
 {
     'name': "Purchase order revisions",
-    'version': '1.0',
+    'version': '8.0.1.0.0',
     'category': 'Purchase Management',
     'author': "Agile Business Group,"
               "Camptocamp,"
@@ -36,6 +36,6 @@
     "test": [
         'test/purchase_order.yml',
     ],
-    "active": False,
-    "installable": True
+    "installable": True,
+    "post_init_hook": 'fill_unrevisioned_name',
 }

purchase_order_revision/model/purchase_order.py

@@ -23,7 +23,7 @@
 from openerp.tools.translate import _
 
 
-class purchase_order(models.Model):
+class PurchaseOrder(models.Model):
     _inherit = "purchase.order"
 
     current_revision_id = fields.Many2one('purchase.order',
@@ -38,7 +38,7 @@ class purchase_order(models.Model):
     revision_number = fields.Integer('Revision',
                                      copy=False)
     unrevisioned_name = fields.Char('Order Reference',
-                                    copy=True,
+                                    copy=False,
                                     readonly=True)
     active = fields.Boolean('Active',
                             default=True,
@@ -65,8 +65,9 @@ def new_revision(self):
                     'active': False,
                     'state': 'cancel',
                     'current_revision_id': self.id,
+                    'unrevisioned_name': self.unrevisioned_name,
                     }
-        old_revision = super(purchase_order, self).copy(default=defaults)
+        old_revision = super(PurchaseOrder, self).copy(default=defaults)
         self.action_cancel_draft()
         msg = _('New revision created: %s') % self.name
         self.message_post(body=msg)
@@ -80,4 +81,4 @@ def create(self, values):
                 seq = self.env['ir.sequence']
                 values['name'] = seq.next_by_code('purchase.order') or '/'
             values['unrevisioned_name'] = values['name']
-        return super(purchase_order, self).create(values)
+        return super(PurchaseOrder, self).create(values)

purchase_order_revision/test/purchase_order.yml

@@ -27,3 +27,32 @@
      assert po.revision_number == 1, "Revision number should be 1, %s found" % po.revision_number
      new_name = '%s-01' % old_name
      assert po.name == new_name, "New name should be %s, %s found" % (new_name, po.name)
+-
+  I cancel an existing demo PO and create a new revision
+-
+   !python {model: purchase.order}: |
+     po = self.browse(cr, uid, ref('purchase.purchase_order_1'))
+     old_name = po.name
+     self.action_cancel(cr, uid, [ref('purchase.purchase_order_1')])
+     action = self.new_revision(cr, uid, [ref('purchase.purchase_order_1')])
+     po.refresh()
+     assert po.old_revision_ids, "Old revisions not set"
+     assert po.revision_number == 1, "Revision number should be 1, %s found" % po.revision_number
+     new_name = '%s-01' % old_name
+     assert po.name == new_name, "New name should be %s, %s found" % (new_name, po.name)
+-
+  I test that the standard duplicate button does not compromise new revisions
+-
+   !python {model: purchase.order}: |
+     purchase_order_1_id = ref('purchase.purchase_order_1')
+     self.action_cancel(cr, uid, [purchase_order_1_id])
+     new_id = self.copy(cr, uid, purchase_order_1_id)
+     po = self.browse(cr, uid, new_id)
+     old_name = po.name
+     self.action_cancel(cr, uid, [new_id])
+     self.new_revision(cr, uid, [new_id])
+     po.refresh()
+     assert po.old_revision_ids, "Old revisions not set"
+     assert po.revision_number == 1, "Revision number should be 1, %s found" % po.revision_number
+     new_name = '%s-01' % old_name
+     assert po.name == new_name, "New name should be %s, %s found" % (new_name, po.name)

purchase_order_type/__openerp__.py

@@ -19,7 +19,7 @@
 #
 #
 {'name': 'Purchase Order Type',
- 'version': '1.0',
+ 'version': '8.0.1.0.0',
  'author': 'Camptocamp,Odoo Community Association (OCA)',
  'license': 'AGPL-3',
  'category': 'Purchase Management',

purchase_origin_address/__openerp__.py

@@ -21,7 +21,7 @@
 {'name': 'Purchase Origin Address [DEPRECATED]',
  'summary': 'Deprecated: use purchase_transport_multi_address '
             'from OCA/stock-logistics-transport',
- 'version': '1.0',
+ 'version': '8.0.1.0.0',
  'author': "Camptocamp,Odoo Community Association (OCA)",
  'category': 'Purchase Management',
  'license': 'AGPL-3',

purchase_partial_invoicing/README.rst

@@ -12,6 +12,8 @@ To install this module, you need to:
 
 * Click on install button
 
+This module depends on base_suspend_security module which can be found on apps.odoo.com or on the OCA/server-tools github repository.
+
 Usage
 =====
 

purchase_partial_invoicing/__openerp__.py

@@ -21,14 +21,15 @@
 
 {
     'name': "Purchase partial invoicing",
-    'version': '0.1',
+    'version': '8.0.0.1.1',
     'category': 'Purchase Management',
     'author': "Agile Business Group,"
               "ACSONE SA/NV,"
               "Odoo Community Association (OCA)",
     'website': 'http://www.agilebg.com',
     'license': 'AGPL-3',
-    "depends": ['purchase'],
+    "depends": ['purchase',
+                'base_suspend_security'],
     "data": [
         'wizard/po_line_invoice_view.xml',
         'wizard/po_line_cancel_quantity_view.xml',

purchase_partial_invoicing/purchase.py

@@ -99,7 +99,8 @@ class AccountInvoice(models.Model):
     def invoice_validate(self):
         res = super(AccountInvoice, self).invoice_validate()
         purchase_order_obj = self.env['purchase.order']
-        po_ids = purchase_order_obj.search([('invoice_ids', 'in', self.ids)])
+        po_ids = purchase_order_obj.suspend_security()\
+            .search([('invoice_ids', 'in', self.ids)])
         for purchase_order in po_ids:
             for po_line in purchase_order.order_line:
                 if po_line.invoiced_qty != po_line.product_qty:

purchase_partial_invoicing/tests/test_purchase_partial_invoicing.py

@@ -29,6 +29,8 @@ class testPurchasePartialInvoicing(common.TransactionCase):
 
     def setUp(self):
         super(testPurchasePartialInvoicing, self).setUp()
+        # tests are called before register_hook
+        self.env['ir.rule']._register_hook()
         self.context = self.env['res.users'].context_get()
         self.po_obj = self.env['purchase.order']
         self.po_line_obj = self.env['purchase.order.line']

purchase_partner_invoice_method/__openerp__.py

@@ -22,7 +22,7 @@
 
 {
     'name': 'Purchase Partner Invoice Method',
-    'version': '1.0',
+    'version': '8.0.1.0.0',
     'category': 'Purchase Management',
     'license': 'AGPL-3',
     'summary': "Adds supplier invoicing control on partner form",

purchase_requisition_auto_rfq/__openerp__.py

@@ -20,7 +20,7 @@
 
 {"name": "Purchase Requisition Auto RFQ",
  "summary": "Automatically create RFQ from a purchase requisition",
- "version": "0.2",
+ "version": "8.0.0.2.0",
  "author": "Camptocamp,Odoo Community Association (OCA)",
  "category": "Purchase Management",
  "license": "AGPL-3",

purchase_requisition_auto_rfq_bid_selection/__openerp__.py

@@ -20,7 +20,7 @@
 
 {"name": "Purchase Requisition Auto RFQ / Bid Selection bridge",
  "summary": "Bridge module for PR Auto RFQ / Bid Selection",
- "version": "0.1",
+ "version": "8.0.0.1.0",
  "author": "Camptocamp,Odoo Community Association (OCA)",
  "category": "Purchase Management",
  "license": "AGPL-3",

purchase_requisition_bid_selection/__openerp__.py

@@ -15,7 +15,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 
 {"name": "Purchase Requisition Bid Selection",
- "version": "2.1",
+ "version": "8.0.2.1.0",
  "author": "Camptocamp,Odoo Community Association (OCA)",
  "license": "AGPL-3",
  "category": "Purchase Management",

purchase_requisition_delivery_address/__openerp__.py

@@ -22,7 +22,7 @@
 {'name': "Purchase Requisition - Delivery Address [DEPRECATED]",
  'summary': "Deprecated: "
             "install purchase_requisition_transport_multi_address instead",
- 'version': "0.2",
+ 'version': "8.0.0.2.0",
  'author': "Camptocamp,Odoo Community Association (OCA)",
  'category': "Purchase Management",
  'license': "AGPL-3",

purchase_requisition_multicurrency/__openerp__.py

@@ -19,7 +19,7 @@
 #
 #
 {"name": "Purchase Requisition Multicurrency",
- "version": "0.1",
+ "version": "8.0.0.1.0",
  "author": "Camptocamp,Odoo Community Association (OCA)",
  "license": "AGPL-3",
  "category": "Purchase Management",