[REL] Migration account_invoice_control to 11.0

* [FIX] Update Readme & Manifest * [REM] remove the depends to purchase and the link to PO * [REM] remove the link to SO, now is in sale_ux * [FIX] add dependencies to sale_ux module * [REM] remove the class becase now it's not necesary in this module. Moving to sale_ux & purchase_ux * [FIX] remove the executable to init and views file
ingadhoc · Aug 7, 2018 · 0a19a83 · 0a19a83
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diff --git a/account_invoice_control/README.rst b/account_invoice_control/README.rst
@@ -1,23 +1,27 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+.. |company| replace:: ADHOC SA
+
+.. |company_logo| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-logo.png
+   :alt: ADHOC SA
+   :target: https://www.adhoc.com.ar
+
+.. |icon| image:: https://raw.githubusercontent.com/ingadhoc/maintainer-tools/master/resources/adhoc-icon.png
+
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
    :alt: License: AGPL-3
 
 ==========================
 Invoice origin and control
 ==========================
 
-This module add a link from invoices to the purchase orders and sale orders that generate it.
-
-It also creates a new users group "Restrict Edit Invoice", users in that group can not edit lines of invoices generated from Sale Orders
-
-WARNING: this module depends on sale and purchase (and purchase on stock), so lot of modules will be installed.
+* It also creates a new users group "Restrict Edit Invoice", users in that group can not edit lines of invoices generated from Sale Orders
 
 Installation
 ============
 
 To install this module, you need to:
 
-#. Just install it
+#. Only need to install the module
 
 Configuration
 =============
@@ -26,23 +30,22 @@ To configure this module, you need to:
 
 #. Set "Restrict Edit Invoice" to the users you want to restrict
 
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-   :alt: Try me on Runbot
-   :target: https://runbot.adhoc.com.ar/
+Usage
+=====
 
-.. repo_id is available in https://github.com/OCA/maintainer-tools/blob/master/tools/repos_with_ids.txt
-.. branch is "8.0" for example
+To use this module, you need to:
 
-Known issues / Roadmap
-======================
+#. Go to ...
 
-* Split this module so it does not require purchase
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: http://runbot.adhoc.com.ar/
 
 Bug Tracker
 ===========
 
 Bugs are tracked on `GitHub Issues
-<https://github.com/ingadhoc/{project_repo}/issues>`_. In case of trouble, please
+<https://github.com/ingadhoc/account-invoicing/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.
 
@@ -52,19 +55,16 @@ Credits
 Images
 ------
 
-* ADHOC SA: `Icon <http://fotos.subefotos.com/83fed853c1e15a8023b86b2b22d6145bo.png>`_.
+* |company| |icon|
 
 Contributors
 ------------
 
-
 Maintainer
 ----------
 
-.. image:: http://fotos.subefotos.com/83fed853c1e15a8023b86b2b22d6145bo.png
-   :alt: Odoo Community Association
-   :target: https://www.adhoc.com.ar
+|company_logo|
 
-This module is maintained by the ADHOC SA.
+This module is maintained by the |company|.
 
 To contribute to this module, please visit https://www.adhoc.com.ar.
diff --git a/account_invoice_control/__init__.py b/account_invoice_control/__init__.py
@@ -2,4 +2,3 @@
 # For copyright and license notices, see __manifest__.py file in module root
 # directory
 ##############################################################################
-from . import account_invoice
diff --git a/account_invoice_control/__manifest__.py b/account_invoice_control/__manifest__.py
@@ -20,20 +20,16 @@
 {
     'name': 'Account Invoice Control',
     'author': 'ADHOC SA',
-    'version': '9.0.1.3.0',
+    'version': '11.0.1.0.0',
     'license': 'AGPL-3',
     'category': 'Accounting & Finance',
     'depends': [
-        'sale',
-        'purchase',
-        'account_invoice_prices_update',
+        'sale_ux',
     ],
-    'test': [],
     'data': [
-        'security/security.xml',
-        'views/account_invoice_view.xml',
-        'views/account_invoice_supplier_view.xml',
+        'security/account_invoice_control_security.xml',
+        'views/account_invoice_views.xml',
     ],
     'website': 'www.adhoc.com.ar',
-    'installable': False,
+    'installable': True,
 }
diff --git a/account_invoice_control/account_invoice.py b/account_invoice_control/account_invoice.py
diff --git a/...unt_invoice_control/security/security.xml → ...rity/account_invoice_control_security.xml b/...unt_invoice_control/security/security.xml → ...rity/account_invoice_control_security.xml
@@ -1,11 +1,8 @@
 <?xml version="1.0"?>
-<openerp>
-    <data>
+<odoo>
 
     <record model="res.groups" id="group_restrict_edit_invoice">
         <field name="name">Restrict Edit Invoice</field>
     </record>
-
-    </data> 
-</odoo>
 
+</odoo>
diff --git a/account_invoice_control/views/account_invoice_supplier_view.xml b/account_invoice_control/views/account_invoice_supplier_view.xml
diff --git a/account_invoice_control/views/account_invoice_view.xml b/account_invoice_control/views/account_invoice_view.xml
diff --git a/account_invoice_control/views/account_invoice_views.xml b/account_invoice_control/views/account_invoice_views.xml
@@ -0,0 +1,50 @@
+<?xml version="1.0"?>
+<odoo>
+    <!-- CUSTOMER INVOICES -->
+    <record id="invoice_restrict_edit_form" model="ir.ui.view">
+        <field name="name">invoice.form.inherit</field>
+        <field name="model">account.invoice</field>
+        <field name="inherit_id" ref="sale_ux.invoice_form"/>
+        <field name="groups_id" eval="[(6, 0, [ref('group_restrict_edit_invoice')])]"/>
+        <field name="priority">20</field>
+        <field name="arch" type="xml">
+            <field name="invoice_line_ids" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </field>
+            <xpath expr="//page[2]//field[@name='account_id']" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </xpath>
+            <xpath expr="//page[2]//field[@name='company_id']" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </xpath>
+            <field name="team_id" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </field>
+            <xpath expr="//page[@name='other_info']//field[contains(@name, 'origin')]" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </xpath>
+            <field name="date_invoice" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </field>
+            <field name="partner_id" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </field>
+            <field name="user_id" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </field>
+            <field name="fiscal_position_id" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </field>
+            <field name="date_due" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </field>
+            <field name="payment_term_id" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </field>
+            <field name="partner_bank_id" position="attributes">
+                <attribute name="attrs">{'readonly':[('type','=','out_invoice'),('sale_order_ids','!=',[])]}</attribute>
+            </field>
+        </field>
+    </record>
+
+</odoo>
diff --git a/oca_dependencies.txt b/oca_dependencies.txt
@@ -1,2 +1,3 @@
 # web
 ingadhoc-account-financial-tools https://github.com/ingadhoc/account-financial-tools.git
+ingadhoc-sale https://github.com/ingadhoc/sale.git