[DEL] purchase_double_validation: remove deprecated module
Reason: complete rewrite of the Purchase module. Responsible: fp, nim
This commit is contained in:
Nicolas Martinelli
@@ -1,4 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import purchase_double_validation_installer
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@@ -1,29 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name' : 'Double Validation on Purchases',
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'version' : '1.1',
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'category': 'Purchase Management',
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'depends' : ['base','purchase'],
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'description': """
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Double-validation for purchases exceeding minimum amount.
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=========================================================
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This module modifies the purchase workflow in order to validate purchases that
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exceeds minimum amount set by configuration wizard.
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""",
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'website': 'https://www.odoo.com/page/purchase',
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'data': [
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'purchase_double_validation_workflow.xml',
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'purchase_double_validation_installer.xml',
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'purchase_double_validation_view.xml',
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],
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'test': [
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'test/purchase_double_validation_demo.yml',
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'test/purchase_double_validation_test.yml'
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],
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'demo': [],
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'installable': True,
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'auto_install': False
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}
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@@ -1,42 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_double_validation
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-08-25 09:00+0000\n"
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"PO-Revision-Date: 2015-08-25 09:00+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase_double_validation
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#: model:ir.model.fields,help:purchase_double_validation.field_purchase_config_settings_limit_amount
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msgid "Amount after which validation of purchase is required."
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msgstr ""
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#. module: purchase_double_validation
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#: model:ir.ui.view,arch_db:purchase_double_validation.purchase_order_search_inherit
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msgid "Purchase orders which are not approved yet."
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msgstr ""
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#. module: purchase_double_validation
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#: model:ir.ui.view,arch_db:purchase_double_validation.purchase_order_search_inherit
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msgid "To Approve"
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msgstr ""
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#. module: purchase_double_validation
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#: model:ir.model.fields,field_description:purchase_double_validation.field_purchase_config_settings_limit_amount
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msgid "limit to require a second approval"
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msgstr ""
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#. module: purchase_double_validation
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#: model:ir.model,name:purchase_double_validation.model_purchase_config_settings
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msgid "purchase.config.settings"
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msgstr ""
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@@ -1,29 +0,0 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from openerp.osv import fields, osv
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class purchase_config_settings(osv.osv_memory):
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_inherit = 'purchase.config.settings'
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_columns = {
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'limit_amount': fields.integer('limit to require a second approval',required=True,
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help="Amount after which validation of purchase is required."),
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}
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_defaults = {
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'limit_amount': 5000,
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}
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def get_default_limit_amount(self, cr, uid, fields, context=None):
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ir_model_data = self.pool.get('ir.model.data')
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transition = ir_model_data.get_object(cr, uid, 'purchase_double_validation', 'trans_confirmed_double_lt')
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field, value = transition.condition.split('<', 1)
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return {'limit_amount': int(value)}
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def set_limit_amount(self, cr, uid, ids, context=None):
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ir_model_data = self.pool.get('ir.model.data')
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config = self.browse(cr, uid, ids[0], context)
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waiting = ir_model_data.get_object(cr, uid, 'purchase_double_validation', 'trans_confirmed_double_gt')
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waiting.write({'condition': 'amount_total >= %s' % config.limit_amount})
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confirm = ir_model_data.get_object(cr, uid, 'purchase_double_validation', 'trans_confirmed_double_lt')
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confirm.write({'condition': 'amount_total < %s' % config.limit_amount})
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@@ -1,20 +0,0 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<openerp>
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<data>
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<record id="view_double_purchase_configuration" model="ir.ui.view">
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<field name="name">Purchase Application</field>
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<field name="model">purchase.config.settings</field>
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<field name="inherit_id" ref="purchase.view_purchase_configuration"/>
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<field name="arch" type="xml">
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<field name="module_purchase_double_validation" position="replace">
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<label for="module_purchase_double_validation"/>
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<div>
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<field name="module_purchase_double_validation" widget="radio"/>
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<label for="limit_amount"/>
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<field name="limit_amount" attrs="{'required': [('module_purchase_double_validation','=', 1)]}" class="oe_inline"/>
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</div>
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</field>
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</field>
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</record>
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</data>
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</openerp>
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@@ -1,15 +0,0 @@
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<?xml version="1.0"?>
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<openerp>
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<data>
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<record model="ir.ui.view" id="purchase_order_search_inherit">
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<field name="name">purchase.order.list.select.inherit</field>
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<field name="model">purchase.order</field>
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<field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
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<field name="arch" type="xml">
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<xpath expr="//filter[@name='draft']" position="after">
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<filter name="to_approve" string="To Approve" domain="[('state','in',('wait','confirmed'))]" help="Purchase orders which are not approved yet."/>
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</xpath>
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</field>
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</record>
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</data>
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</openerp>
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@@ -1,43 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="act_double_wait" model="workflow.activity">
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<field name="wkf_id" ref="purchase.purchase_order"/>
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<field name="name">WaitForApproval</field>
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<field name="kind">dummy</field>
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</record>
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<record id="act_double_check" model="workflow.activity">
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<field name="wkf_id" ref="purchase.purchase_order"/>
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<field name="name">CheckForApproval</field>
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<field name="split_mode">OR</field>
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<field name="kind">dummy</field>
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</record>
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<record id="trans_confirmed_double_check" model="workflow.transition">
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<field name="act_from" ref="purchase.act_confirmed"/>
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<field name="act_to" ref="act_double_check"/>
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</record>
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<record id="trans_confirmed_double_gt" model="workflow.transition">
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<field name="act_from" ref="act_double_check"/>
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<field name="act_to" ref="act_double_wait"/>
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<field name="condition">amount_untaxed >= 5000</field>
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<field name="signal">purchase_approve</field>
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<field name="group_id" ref="purchase.group_purchase_manager"/>
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</record>
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<record id="trans_confirmed_double_lt" model="workflow.transition">
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<field name="act_from" ref="act_double_check"/>
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<field name="act_to" ref="act_double_wait"/>
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<field name="condition">amount_untaxed < 5000</field>
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</record>
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<record id="trans_double_app_conf" model="workflow.transition">
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<field name="act_from" ref="act_double_wait"/>
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<field name="act_to" ref="purchase.act_router"/>
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</record>
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</data>
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</openerp>
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@@ -1,15 +0,0 @@
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-
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!record {model: purchase.order, id: purchase_order_11}:
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partner_id: base.res_partner_12
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order_line:
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- product_id: product.product_product_6
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product_qty: 10
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price_unit: 400
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-
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!record {model: purchase.order, id: purchase_order_12}:
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partner_id: base.res_partner_1
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order_line:
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- product_id: product.product_product_12
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product_qty: 10
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price_unit: 200
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@@ -1,36 +0,0 @@
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-
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I set new limit amount from Configure Limit Amount for Purchase .
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-
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!record {model: purchase.config.settings, id: purchase_double_validation_installer_1}:
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limit_amount: 3000
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-
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!python {model: purchase.config.settings}: |
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self.execute(cr, uid, [ref("purchase_double_validation_installer_1")])
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-
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In order to test the flow, I confirmed the purchase order.
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-
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!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_11}
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-
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I check that the order which was initially in the draft state has transmit to confirm state for double validation it should not an Approve state.
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-
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!assert {model: purchase.order, id: purchase_order_11, severity: error, string: Purchase Order should not be in Approved state.}:
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- state != 'approved'
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-
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I Approved the purchase order.
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-
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!workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_11}
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-
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I check that the order which was initially in the confirmed state has transmit to approved state.
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-
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!assert {model: purchase.order, id: purchase_order_11, severity: error, string: Purchase Order should be in Approved state.}:
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- state == 'approved'
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-
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I confirmed the purchase order of amount of less than Limit amount.
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-
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!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_12}
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-
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I check that the order is in approved state.
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-
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!assert {model: purchase.order, id: purchase_order_12, severity: error, string: Purchase Order should be in Approved state.}:
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- state == 'approved'
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