add app_purchase_order_product_supplier_code

app_purchase_order_product_supplier_code/__init__.py

@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+
+# Created on 2018-03-12
+# author: 广州尚鹏，http://www.sunpop.cn
+# email: 300883@qq.com
+# resource of Sunpop
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+# Odoo在线中文用户手册（长期更新）
+# http://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
+
+# Odoo10离线中文用户手册下载
+# http://www.sunpop.cn/odoo10_user_manual_document_offline/
+# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备）
+# http://www.sunpop.cn/odoo10_developer_document_offline/
+# description:
+
+from . import models

app_purchase_order_product_supplier_code/__openerp__.py

@@ -0,0 +1,50 @@
+# -*- coding: utf-8 -*-
+
+# Created on 2018-03-12
+# author: 广州尚鹏，http://www.sunpop.cn
+# email: 300883@qq.com
+# resource of Sunpop
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+# Odoo在线中文用户手册（长期更新）
+# http://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
+
+# Odoo10离线中文用户手册下载
+# http://www.sunpop.cn/odoo10_user_manual_document_offline/
+# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备）
+# http://www.sunpop.cn/odoo10_developer_document_offline/
+# description:
+
+{
+    "name": "App Purchase Order with Product Supplier Code",
+    "summary": "This module adds the supplier code defined in the product, to the purchase order line.",
+    "version": "10.0.1",
+    "author": "Sunpop.cn",
+    "website": "http://www.sunpop.cn",
+    "category": "Purchase Management",
+    "depends": ["purchase"],
+    "license": "AGPL-3",
+    "data": [
+        "views/purchase_order_view.xml",
+    ],
+    'images': ['static/description/set1.jpg'],
+    'installable': True,
+    "price": 68.00,
+    "currency": "EUR",
+    'description': """
+
+==============================
+App Purchase Order Product Supplier Code
+==============================
+This module adds the supplier code defined in the product, to the purchase order line.
+
+Usage
+=====
+
+To use this module:
+
+#. Go to 'Purchase' and open a Purchase Order.
+#. If the vendor has defined some code for any purchase order line they will be
+   displayed in the line under the column 'Product Supplier Code'.
+   """,
+}

app_purchase_order_product_supplier_code/i18n/zh_CN.po

@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* app_purchase_order_product_supplier_code
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0+e-20171107\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-03-11 17:45+0000\n"
+"PO-Revision-Date: 2018-03-11 17:45+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: app_purchase_order_product_supplier_code
+#: model:ir.model.fields,field_description:app_purchase_order_product_supplier_code.field_purchase_order_line_product_supplier_code
+msgid "Product Supplier Code"
+msgstr "Product Supplier Code"
+
+#. module: app_purchase_order_product_supplier_code
+#: model:ir.model,name:app_purchase_order_product_supplier_code.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "采购订单行"
+

app_purchase_order_product_supplier_code/models/__init__.py

@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+
+# Created on 2018-03-12
+# author: 广州尚鹏，http://www.sunpop.cn
+# email: 300883@qq.com
+# resource of Sunpop
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+# Odoo在线中文用户手册（长期更新）
+# http://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
+
+# Odoo10离线中文用户手册下载
+# http://www.sunpop.cn/odoo10_user_manual_document_offline/
+# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备）
+# http://www.sunpop.cn/odoo10_developer_document_offline/
+# description:
+
+from . import purchase_order_line

app_purchase_order_product_supplier_code/models/purchase_order_line.py

@@ -0,0 +1,40 @@
+# -*- coding: utf-8 -*-
+
+# Created on 2018-03-12
+# author: 广州尚鹏，http://www.sunpop.cn
+# email: 300883@qq.com
+# resource of Sunpop
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+# Odoo在线中文用户手册（长期更新）
+# http://www.sunpop.cn/documentation/user/10.0/zh_CN/index.html
+
+# Odoo10离线中文用户手册下载
+# http://www.sunpop.cn/odoo10_user_manual_document_offline/
+# Odoo10离线开发手册下载-含python教程，jquery参考，Jinja2模板，PostgresSQL参考（odoo开发必备）
+# http://www.sunpop.cn/odoo10_developer_document_offline/
+# description:
+
+from openerp import api, fields, models, _
+
+class PurchaseOrderLine(models.Model):
+    _inherit = 'purchase.order.line'
+
+    @api.multi
+    def _compute_product_supplier_code(self):
+        product_supplierinfo_obj = self.env['product.supplierinfo']
+        for line in self:
+            partner = line.order_id.partner_id
+            product = line.product_id
+            if product and partner:
+                supplier_info = product_supplierinfo_obj.search([
+                    '|', ('product_tmpl_id', '=', product.product_tmpl_id.id),
+                    ('product_id', '=', product.id),
+                    ('name', '=', partner.id)], limit=1)
+                if supplier_info:
+                    code = supplier_info.product_code or ''
+                    line.product_supplier_code = code
+        return True
+
+    product_supplier_code = fields.Char(string='Product Supplier Code',
+                                        compute=_compute_product_supplier_code)

app_purchase_order_product_supplier_code/static/description/index.html

@@ -0,0 +1,57 @@
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_padded">
+        <h2 class="oe_slogan" style="color:#875A7B;">App Purchase Order Product Supplier Code</h2>
+        <div>
+            <p>
+                This module adds the supplier code defined in the product, to the purchase order line.
+            </p>
+            <h2>How to use</h2>
+            <ul>
+                <li>
+                    Go to 'Purchase' and open a Purchase Order.
+                </li>
+                <li>
+                    If the vendor has defined some code for any purchase order line they will be displayed in the line under the column 'Product Supplier Code'.
+                </li>
+            </ul>
+            <div>
+                <img class="oe_picture oe_screenshot" src="set1.jpg">
+            </div>
+        </div>
+    </div>
+</section>
+
+<section class="oe_container oe_separator">
+</section>
+
+<section class="oe_container oe_dark">
+    <div class="oe_row oe_spaced text-center">
+        <div class="oe_span12">
+            <h2 class="oe_slogan">Technical Help & Support</h2>
+        </div>
+        <div class="col-md-12 pad0">
+            <div class="oe_mt16">
+                <p><h4>
+                For any type of technical help & support requests, Feel free to contact us</h4></p>
+                <a style="background: #002e5a  none repeat scroll 0% 0%; color: rgb(255, 255, 255);position: relative; overflow: hidden;"
+                   class="btn btn-warning btn-lg" rel="nofollow" href="mailto:guohuadeng@hotmail.com"><span
+                        style="height: 354px; width: 354px; top: -147.433px; left: -6.93335px;" class="o_ripple"></span>
+                    <i class="fa fa-envelope"></i> guohuadeng@hotmail.com</a>
+                <p><h4>
+                Via QQ: 300883</h4></p>
+                <a style="background: #002e5a  none repeat scroll 0% 0%; color: rgb(255, 255, 255);position: relative; overflow: hidden;"
+                   class="btn btn-warning btn-lg" rel="nofollow" href="mailto:300883@qq.com"><span
+                        style="height: 354px; width: 354px; top: -147.433px; left: -6.93335px;" class="o_ripple"></span>
+                    <i class="fa fa-envelope"></i> 300883@qq.com</a>
+            </div>
+            <div class="oe_mt16">
+                <p><h4>
+                Visit our website for more support.</h4></p>
+                <a style="background: #002e5a  none repeat scroll 0% 0%; color: rgb(255, 255, 255);position: relative; overflow: hidden;"
+                   class="btn btn-warning btn-lg" rel="nofollow" href="http://www.sunpop.cn" target="_blank"><span
+                        style="height: 354px; width: 354px; top: -147.433px; left: -6.93335px;" class="o_ripple"></span>
+                    <i class="fa fa-web"></i>http://www.sunpop.cn</a>
+            </div>
+        </div>
+    </div>
+</section>

app_purchase_order_product_supplier_code/views/purchase_order_view.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="purchase_order_form" model="ir.ui.view">
+            <field name="name">purchase.order.form</field>
+            <field name="model">purchase.order</field>
+            <field name="inherit_id" ref="purchase.purchase_order_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='order_line']//tree//field[@name='product_id']" position="after">
+                    <field name="product_supplier_code"/>
+                </xpath>
+            </field>
+        </record>
+
+        <record id="purchase_order_line_tree" model="ir.ui.view">
+            <field name="name">purchase.order.line.tree</field>
+            <field name="model">purchase.order.line</field>
+            <field name="inherit_id" ref="purchase.purchase_order_line_tree"/>
+            <field name="arch" type="xml">
+                <field name="product_id" position="after">
+                    <field name="product_supplier_code"/>
+                </field>
+            </field>
+        </record>
+    </data>
+</odoo>