[IMP] contract_show_invoice: more lightweight solution (#31)

[IMP] contract_show_invoice: more lightweight solution

In order to implement the button, it's not necessary to have
a heavy stored computed field. So I propose to remove it.

contract_show_invoice/README.rst

@@ -40,7 +40,7 @@ Contributors
 ------------
 
 * Ángel Moya <angel.moya@domatix.com>
-
+* Stéphane Bidoul <stephane.bidoul@acsone.eu>
 
 Maintainer
 ----------

contract_show_invoice/__init__.py

@@ -1,2 +1 @@
 # -*- coding: utf-8 -*-
-from . import models

contract_show_invoice/__openerp__.py

@@ -22,17 +22,14 @@
 {
     'name': 'Contract Show Invoice',
     'summary': 'Button in contracts to show their invoices',
-    'version': '8.0.1.0.0',
-    'author': 'Domatix, Odoo Community Association (OCA)',
+    'version': '8.0.2.0.0',
+    'author': 'Domatix,Odoo Community Association (OCA)',
     'website': 'http://www.domatix.com',
     'depends': ['account_analytic_analysis'],
     'category': 'Sales Management',
     'data': [
         'views/contract_view.xml',
     ],
-    'test': [
-        'test/contract_show_invoice_test.yml'
-    ],
     'installable': True,
     'auto_install': False,
 }

contract_show_invoice/i18n/contract_invoices_button.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-10-01 07:58+0000\n"
-"PO-Revision-Date: 2015-10-01 07:58+0000\n"
+"POT-Creation-Date: 2016-04-13 12:35+0000\n"
+"PO-Revision-Date: 2016-04-13 12:35+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,11 +15,6 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: contract_show_invoice
-#: field:account.invoice,analytic_account_ids:0
-msgid "Contracts"
-msgstr ""
-
 #. module: contract_show_invoice
 #: model:ir.model,name:contract_show_invoice.model_account_invoice
 msgid "Invoice"

contract_show_invoice/models/__init__.py

@@ -1,2 +0,0 @@
-# -*- coding: utf-8 -*-
-from . import invoice

contract_show_invoice/models/invoice.py

@@ -1,19 +0,0 @@
-# -*- coding: utf-8 -*-
-
-from openerp import models, fields, api
-
-
-class AccountInvoice(models.Model):
-    _inherit = 'account.invoice'
-
-    @api.one
-    @api.depends('invoice_line.account_analytic_id')
-    def _analytic_account_ids(self):
-        self.analytic_account_ids = \
-            self.mapped('invoice_line.account_analytic_id')
-
-    analytic_account_ids = fields.Many2many(
-        comodel_name='account.analytic.account',
-        compute='_analytic_account_ids',
-        store=True,
-        string='Contracts')

contract_show_invoice/test/contract_show_invoice_test.yml

@@ -1,35 +0,0 @@
--
-  In order to test Contract Invoices Button I create a new Contract
--
-  !record {model: account.analytic.account, id: contract_main}:
-    name: Maintenance of Servers
-    company_id: base.main_company
-    partner_id: base.main_partner
-    type: contract
-    recurring_invoices : 1
-    recurring_interval : 1
-    recurring_invoice_line_ids:
-      - quantity: 2.0
-        price_unit: 100.0
-        name: Database Administration 25
-        product_id: product.product_product_consultant
-        uom_id: product.product_uom_hour
--
-  I test the invoices button
--
-  !python {model: account.invoice}: |
-    contract_id = ref('contract_show_invoice.contract_main')
-    invoices = self.search(cr, uid,[('analytic_account_ids','=',contract_id)],context=context)
-    assert len(invoices) == 0, "No invoices related this contract, but get (%s)"%(invoices,)
--
-  I generate all invoices from contracts having recurring invoicing
--
-  !python {model: account.analytic.account}: |
-    self.recurring_create_invoice(cr, uid, [])
--
-  I test the invoices button
--
-  !python {model: account.invoice}: |
-    contract_id = ref('contract_show_invoice.contract_main')
-    invoices = self.search(cr, uid,[('analytic_account_ids','=',contract_id)],context=context)
-    assert len(invoices) == 1, "Must have one invoice related this contract, but get (%s)"%(invoices,)

contract_show_invoice/views/contract_view.xml

@@ -3,11 +3,9 @@
     <data>
 
         <record id="act_analytic_invoices" model="ir.actions.act_window">
-            <field name="context">{'search_default_analytic_account_ids':
-                [active_id], 'default_analytic_account_ids': active_id}</field>
             <field name="name">Invoices</field>
             <field name="res_model">account.invoice</field>
-            <field name="domain">[('analytic_account_ids','=',active_id)]</field>
+            <field name="domain">[('invoice_line.account_analytic_id','=',active_id)]</field>
             <field name="view_id" ref="account.invoice_tree" />
             <field name="search_view_id" ref="account.view_account_invoice_filter" />
         </record>
@@ -28,4 +26,4 @@
         </record>
 
     </data>
-</openerp>
+</openerp>