[ADD] sale_order_report_with_note (migrated sale_order_webkit to v8 in qweb and renamed the module)

README.md

@@ -1,5 +1,5 @@
-[![Build Status](https://travis-ci.org/OCA/sale-reporting.svg?branch=8.0)](https://travis-ci.org/OCA/sale-reporting)
-[![Coverage Status](https://coveralls.io/repos/OCA/sale-reporting/badge.png?branch=8.0)](https://coveralls.io/r/OCA/sale-reporting?branch=8.0)
+[![Build Status](https://travis-ci.org/OCA/sale-reporting.svg?branch=9.0)](https://travis-ci.org/OCA/sale-reporting)
+[![Coverage Status](https://coveralls.io/repos/OCA/sale-reporting/badge.png?branch=9.0)](https://coveralls.io/r/OCA/sale-reporting?branch=9.0)
 
 Sale Reporting
 ==============
@@ -8,17 +8,12 @@ This project aim to deal with modules related to manage sale report.
 You'll find modules that implement various report related to sales in general.
 
 [//]: # (addons)
-Available addons
-----------------
-addon | version | summary
---- | --- | ---
-[sale_comment_template](sale_comment_template/) | 8.0.1.4.0 | Comments texts templates on Sale documents
-
 Unported addons
 ---------------
 addon | version | summary
 --- | --- | ---
 [html_sale_product_note](html_sale_product_note/) | 1.0.1 (unported) | HTML note in product reported in sale order report
+[sale_comment_template](sale_comment_template/) | 8.0.1.4.0 (unported) | Comments texts templates on Sale documents
 [sale_note_flow](sale_note_flow/) | 1.0.0 (unported) | HTML note from sale order in invoice
 [sale_order_proforma_webkit](sale_order_proforma_webkit/) | 1.1.1 (unported) | New webkit report
 [sale_order_webkit](sale_order_webkit/) | 1.1.3 (unported) | Sales Order Report using Webkit Library

sale_comment_template/__openerp__.py

@@ -31,5 +31,5 @@
           'security/ir.model.access.csv',
           ],
  "category": "Sale",
- "installable": True,
+ 'installable': False,
  "active": False, }

sale_order_report_with_note/README.rst

@@ -0,0 +1,72 @@
+.. image:: https://img.shields.io/badge/license-AGPLv3-blue.svg
+   :target: https://www.gnu.org/licenses/agpl.html
+   :alt: License: AGPL-3
+
+===============================
+Sale Order Report With Note	
+===============================
+
+* This module replaces the webkit Quotation / Sale Order report by
+  a qweb report and adds header and footer notes on the sale order 
+  and quotation
+
+
+Installation
+============
+
+No specific installation requirements.
+
+
+Configuration
+=============
+
+No configuration is required.
+
+
+Usage
+=====
+
+* To use this module set the header and footer notes in the Condition tab for Sale order.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/148/8.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/sale-reporting/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smashing it by providing a detailed and welcomed feedback.
+
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
+
+Contributors
+------------
+
+* Vincent Renaville <vincent.renaville@camptocamp.com>
+* Jordi Ballester Alomar <jordi.ballester@eficent.com>
+* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+To contribute to this module, please visit https://odoo-community.org.

sale_order_report_with_note/__init__.py

@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
+# @author Guewen Baconnier
+# © 2015 Eficent Business and IT Consulting Services S.L.
+# - Jordi Ballester Alomar
+# © 2015 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import models

sale_order_report_with_note/__openerp__.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2014 Camptocamp SA (http://www.camptocamp.com)
+# @author Guewen Baconnier Vincent Renaville
+# © 2015 Eficent Business and IT Consulting Services S.L.
+# - Jordi Ballester Alomar
+# © 2015 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    'name': 'Sales Order Report with Note',
+    'version': '8.0.1.0.0',
+    'category': 'Reports/Qweb',
+    'license': 'AGPL-3',
+    "author": "Camptocamp SA,"
+              "Eficent, "
+              "Serpent CS,"
+              "Odoo Community Association (OCA)",
+    'website': "https://odoo-community.org/",
+    'depends': ['sale'],
+    'data': ['security/ir.model.access.csv',
+              'report/sale_report.xml',
+              'views/report_saleorder_qweb.xml',
+              'views/sale_view.xml'],
+    'installable': True,
+}

sale_order_report_with_note/models/__init__.py

@@ -0,0 +1,8 @@
+# -*- coding: utf-8 -*-
+#   Copyright (c) 2011 Camptocamp SA (http://www.camptocamp.com)
+#   @author Guewen Baconnier
+# © 2015 Eficent Business and IT Consulting Services S.L.
+# - Jordi Ballester Alomar
+# © 2015 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+from . import sale

sale_order_report_with_note/models/sale.py

@@ -0,0 +1,81 @@
+# -*- coding: utf-8 -*-
+#   Copyright (c) 2013 Camptocamp SA (http://www.camptocamp.com)
+#   @author Vincent Renaville
+# © 2015 Eficent Business and IT Consulting Services S.L.
+# - Jordi Ballester Alomar
+# © 2015 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from openerp import api, fields, models, _
+from openerp.exceptions import Warning
+
+
+class SaleConditionText(models.Model):
+    """Sale order Textual information"""
+
+    _name = "sale.condition_text"
+    _description = "sale conditions"
+
+    name = fields.Char('Condition summary', required=True)
+    type = fields.Selection([('header', 'Top condition'),
+                             ('footer', 'Bottom condition')],
+                            'type', required=True)
+    text = fields.Html('Condition', translate=True, required=True)
+
+
+class SaleOrder(models.Model):
+    """Adds condition to SO"""
+
+    _inherit = "sale.order"
+    _description = 'Sale Order'
+
+    text_condition1 = fields.Many2one('sale.condition_text', 'Header',
+                                      domain=[('type', '=', 'header')])
+    text_condition2 = fields.Many2one('sale.condition_text', 'Footer',
+                                      domain=[('type', '=', 'footer')])
+    note1 = fields.Html('Header')
+    note2 = fields.Html('Footer')
+
+    @api.onchange('text_condition1', 'partner_id')
+    def set_header(self):
+        if not self.partner_id:
+            raise Warning(_('No Customer Defined !'),
+                          _('Before choosing condition text'
+                            'select a customer.'))
+        ctx = dict(self._context)
+        lang = self.partner_id.lang or 'en_US'
+        self.with_context(ctx).write({'lang': lang})
+        if self.text_condition1:
+            self.note1 = self.text_condition1.text
+
+    @api.onchange('text_condition2', 'partner_id')
+    def set_footer(self):
+        if not self.partner_id:
+            raise Warning(_('No Customer Defined !'),
+                          _('Before choosing condition text'
+                            'select a customer.'))
+        ctx = dict(self._context)
+        lang = self.partner_id.lang or 'en_US'
+        self.with_context(ctx).write({'lang': lang})
+        if self.text_condition2:
+            self.note2 = self.text_condition2.text
+
+    @api.multi
+    def print_quotation(self):
+        '''
+        This function prints the sales order and mark it as sent,
+        so that we can see more easily the next step of the workflow
+        '''
+        assert len(self.ids) == 1, '''This option should only be used
+        for a single id at a time'''
+        self.signal_workflow('quotation_sent')
+        xml = 'sale_order_report_with_note.report_saleorder_qweb'
+        return self.env['report'].get_action(self, xml)
+
+
+class SaleOrderLine(models.Model):
+    """ADD HTML note to sale order lines"""
+
+    _inherit = "sale.order.line"
+
+    formatted_note = fields.Html('Formatted Note')

sale_order_report_with_note/report/sale_report.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <report id="sale.report_sale_order"
+            string="Quotation - Order"
+            model="sale.order"
+            name="sale_order_report_with_note.report_saleorder_qweb"
+            report_type="qweb-pdf"
+            menu="True"
+        />
+    </data>
+</openerp>

sale_order_report_with_note/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+sale_condition_text_sale_user,sale.condition_text.sale_user,sale_order_report_with_note.model_sale_condition_text,base.group_sale_salesman,1,1,1,0
+sale_condition_text_sale_manager,sale.condition_text.sale_manager,sale_order_report_with_note.model_sale_condition_text,base.group_sale_manager,1,1,1,1

sale_order_report_with_note/static/src/css/so.css

@@ -0,0 +1,133 @@
+.list_main_table {
+    border:thin solid #E3E4EA;
+    text-align:center;
+    border-collapse: collapse;
+}
+
+table.list_main_table {
+    margin-top: 20px;
+}
+
+.list_main_headers {
+    padding: 0;
+}
+
+.list_main_headers th {
+    border: thin solid #000000;
+    padding-right:3px;
+    padding-left:3px;
+    background-color: #EEEEEE;
+    text-align:center;
+    font-size:12;
+    font-weight:bold;
+}
+
+.list_main_table td {
+    padding-right:3px;
+    padding-left:3px;
+    padding-top:3px;
+    padding-bottom:3px;
+}
+
+.list_main_lines,
+.list_main_footers {
+    padding: 0;
+}
+
+.list_main_footers {
+    padding-top: 15px;
+}
+
+.list_main_lines td,
+.list_main_footers td,
+.list_main_footers th {
+    border-style: none;
+    text-align:left;
+    font-size:12;
+    padding:0;
+}
+
+.list_main_footers th {
+    text-align:right;
+}
+
+td .total_empty_cell {
+    width: 77%;
+}
+
+td .total_sum_cell {
+    width: 13%;
+}
+
+.nobreak {
+    page-break-inside: avoid;
+}
+
+caption.formatted_note {
+    text-align:left;
+    border-right:thin solid #EEEEEE;
+    border-left:thin solid #EEEEEE;
+    border-top:thin solid #EEEEEE;
+    padding-left:10px;
+    font-size:11;
+    caption-side: bottom;
+}
+
+caption.formatted_note p {
+    margin: 0;
+}
+
+.main_col1 {
+    width: 40%;
+}
+td.main_col1 {
+    text-align:left;
+}
+
+.main_col2,
+.main_col3,
+.main_col4,
+.main_col6 {
+    width: 10%;
+}
+
+.main_col5 {
+    width: 7%;
+}
+
+td.main_col5 {
+    text-align: center;
+    font-style:italic;
+    font-size: 10;
+}
+
+.main_col7 {
+    width: 13%;
+}
+
+.right_table {
+    right: 4cm;
+    width:"100%";
+}
+
+.std_text {
+    font-size:12;
+}
+
+th.date {
+    width: 90px;
+}
+
+td.amount, th.amount {
+    text-align: right;
+    white-space: nowrap;
+}
+
+td.date {
+    white-space: nowrap;
+    width: 90px;
+}
+
+.address .recipient .shipping .invoice {
+    font-size: 12px;
+}