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Add oca-purchase submodule with 96 purchase modules moved from oca-workflow-process
🤖 Generated with [Claude Code](https://claude.ai/code) Co-Authored-By: Claude <noreply@anthropic.com>
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Ernad Husremovic
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# Purchase Order Approval Block
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Odoo addon: purchase_order_approval_block
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## Installation
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```bash
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pip install odoo-bringout-oca-purchase-workflow-purchase_order_approval_block
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```
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## Dependencies
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This addon depends on:
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- purchase_exception
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## Manifest Information
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- **Name**: Purchase Order Approval Block
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- **Version**: 16.0.1.0.0
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- **Category**: Purchase Management
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- **License**: AGPL-3
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- **Installable**: True
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## Source
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Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_order_approval_block`.
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## License
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This package maintains the original AGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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# Architecture
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```mermaid
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flowchart TD
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U[Users] -->|HTTP| V[Views and QWeb Templates]
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V --> C[Controllers]
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V --> W[Wizards – Transient Models]
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C --> M[Models and ORM]
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W --> M
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M --> R[Reports]
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DX[Data XML] --> M
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S[Security – ACLs and Groups] -. enforces .-> M
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subgraph Purchase_order_approval_block Module - purchase_order_approval_block
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direction LR
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M:::layer
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W:::layer
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C:::layer
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V:::layer
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R:::layer
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S:::layer
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DX:::layer
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end
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classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
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```
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Notes
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- Views include tree/form/kanban templates and report templates.
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- Controllers provide website/portal routes when present.
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- Wizards are UI flows implemented with `models.TransientModel`.
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- Data XML loads data/demo records; Security defines groups and access.
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# Configuration
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Refer to Odoo settings for purchase_order_approval_block. Configure related models, access rights, and options as needed.
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# Controllers
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This module does not define custom HTTP controllers.
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# Dependencies
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This addon depends on:
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- [purchase_exception](https://github.com/bringout/oca-workflow-process)
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# FAQ
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- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
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- Q: How to enable? A: Start server with --addon purchase_order_approval_block or install in UI.
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# Install
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```bash
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pip install odoo-bringout-oca-purchase-workflow-purchase_order_approval_block"
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# or
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uv pip install odoo-bringout-oca-purchase-workflow-purchase_order_approval_block"
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```
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# Models
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Detected core models and extensions in purchase_order_approval_block.
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```mermaid
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classDiagram
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class purchase_approval_block_reason
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class purchase_order
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```
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Notes
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- Classes show model technical names; fields omitted for brevity.
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- Items listed under _inherit are extensions of existing models.
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# Overview
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Packaged Odoo addon: purchase_order_approval_block. Provides features documented in upstream Odoo 16 under this addon.
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- Source: OCA/OCB 16.0, addon purchase_order_approval_block
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- License: LGPL-3
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# Reports
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This module does not define custom reports.
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# Security
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Access control and security definitions in purchase_order_approval_block.
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## Access Control Lists (ACLs)
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Model access permissions defined in:
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- **[ir.model.access.csv](../purchase_order_approval_block/security/ir.model.access.csv)**
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- 2 model access rules
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## Record Rules
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Row-level security rules defined in:
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## Security Groups & Configuration
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Security groups and permissions defined in:
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- **[purchase_order_approval_block_security.xml](../purchase_order_approval_block/security/purchase_order_approval_block_security.xml)**
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- 2 security groups defined
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```mermaid
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graph TB
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subgraph "Security Layers"
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A[Users] --> B[Groups]
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B --> C[Access Control Lists]
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C --> D[Models]
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B --> E[Record Rules]
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E --> F[Individual Records]
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end
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```
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Security files overview:
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- **[ir.model.access.csv](../purchase_order_approval_block/security/ir.model.access.csv)**
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- Model access permissions (CRUD rights)
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- **[purchase_order_approval_block_security.xml](../purchase_order_approval_block/security/purchase_order_approval_block_security.xml)**
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- Security groups, categories, and XML-based rules
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Notes
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- Access Control Lists define which groups can access which models
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- Record Rules provide row-level security (filter records by user/group)
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- Security groups organize users and define permission sets
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- All security is enforced at the ORM level by Odoo
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# Troubleshooting
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- Ensure Python and Odoo environment matches repo guidance.
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- Check database connectivity and logs if startup fails.
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- Validate that dependent addons listed in DEPENDENCIES.md are installed.
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# Usage
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Start Odoo including this addon (from repo root):
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```bash
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python3 scripts/nix_odoo_web_server.py --db-name mydb --addon purchase_order_approval_block
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```
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# Wizards
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Transient models exposed as UI wizards in purchase_order_approval_block.
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```mermaid
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classDiagram
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class PurchaseExceptionConfirm
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```
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=============================
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Purchase Order Approval Block
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=============================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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||||
!! source digest: sha256:5a8e994cddf30485f4fedae5e3124314a9afeb1c518fb69816f651e5605c2142
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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||||
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||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
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||||
:target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_order_approval_block
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:alt: OCA/purchase-workflow
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||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_order_approval_block
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:alt: Translate me on Weblate
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||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module allows you to block the approval of an RFQ when an Approval
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Block Reason has been provided. Upon confirmation of an RFQ the orders will be
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waiting for approval by a Manager.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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* Go to ‘Purchases / Configuration / Purchase Approval Block Reasons’ and create
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the blocking reasons as needed, providing a name and a description. A field
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‘Active’ allows you to deactivate the reason if you do not plan to use it
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any more.
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* Assign the security group 'Release RFQ with approval block' to users that
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should be able to release the block. Users in group 'Purchase / Managers'
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are by default assigned to this group.
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Usage
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=====
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Set the Purchase Approval Block
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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#. Go to ‘Purchases / Purchase / Requests for Quotation’
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#. Create a new RFQ and indicate the approval block reason (found in the
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right hand side of the screen, below the order date).
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Search existing RFQ
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~~~~~~~~~~~~~~~~~~~
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There is a filter ‘Blocked’ to search for orders that are blocked for approval.
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It is also possible to search RFQ’s with a specific block reason.
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Confirm the RFQ
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~~~~~~~~~~~~~~~
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#. Press the button ‘Confirm’. If there’s an approval block, the order will
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be set to status 'To Approve'. You will then need to request a Purchase
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Manager to approve it.
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Release the purchase approval block
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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While the RFQ is in draft, members of security group ‘Release RFQ with approval block’,
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can see a button ‘Release Approval Block’. From this point and on, anyone
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seeing that RFQ will be able to validate it.
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Notifications to followers
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~~~~~~~~~~~~~~~~~~~~~~~~~~
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Followers of the RFQ receive notifications when an approval block has been
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set or released.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_order_approval_block%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* ForgeFlow
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Contributors
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~~~~~~~~~~~~
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* Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
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* Roser Garcia <roser.garcia@forgeflow.com>
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* Darshan Patel <darshan.patel.serpentcs@gmail.com>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_order_approval_block>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from . import models
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from . import wizard
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# Copyright 2017 ForgeFlow S.L.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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"name": "Purchase Order Approval Block",
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"author": "ForgeFlow, Odoo Community Association (OCA)",
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"version": "16.0.1.0.0",
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"category": "Purchase Management",
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"website": "https://github.com/OCA/purchase-workflow",
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"depends": ["purchase_exception"],
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"data": [
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"data/purchase_exception_data.xml",
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"security/ir.model.access.csv",
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"security/purchase_order_approval_block_security.xml",
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"views/purchase_approval_block_reason_view.xml",
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"views/purchase_order_view.xml",
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],
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"license": "AGPL-3",
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"installable": True,
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}
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="po_excep_approval_block" model="exception.rule">
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<field name="name">Approval Blocked</field>
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<field name="description">The approval has been blocked,
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with a Blocking reason.</field>
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<field name="sequence">100</field>
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<!-- <field name="rule_group">purchase</field> -->
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<field name="model">purchase.order</field>
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<field
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name="code"
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>if 'approval_block_id' in self._fields and self.approval_block_id: failed = True</field>
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<!-- <field name="next_state">to approve</field> -->
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<field name="active" eval="True" />
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</record>
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</odoo>
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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_order_approval_block
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#
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msgid ""
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msgstr ""
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||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase_order_approval_block
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#: model:res.groups,comment:purchase_order_approval_block.group_rfq_approval_block
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msgid ""
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"\n"
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" The user will be able to release an RFQ blocked for approval.\n"
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" "
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msgstr ""
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#. module: purchase_order_approval_block
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#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__active
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msgid "Active"
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msgstr "Aktivan"
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#. module: purchase_order_approval_block
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#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_order__approval_block_id
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msgid "Approval Block Reason"
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msgstr "Blokada odobrenja Reason"
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#. module: purchase_order_approval_block
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#: model:exception.rule,name:purchase_order_approval_block.po_excep_approval_block
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#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_order__approval_blocked
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msgid "Approval Blocked"
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msgstr "Blokada odobrenjaed"
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#. module: purchase_order_approval_block
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#: model_terms:ir.ui.view,arch_db:purchase_order_approval_block.view_purchase_order_filter
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msgid "Blocked for Approval"
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msgstr "Blocked for Approval"
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#. module: purchase_order_approval_block
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#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__create_uid
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msgid "Created by"
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msgstr "Kreirao"
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#. module: purchase_order_approval_block
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#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__create_date
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msgid "Created on"
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msgstr "Kreirano"
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#. module: purchase_order_approval_block
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#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__description
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msgid "Description"
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msgstr "Opis"
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#. module: purchase_order_approval_block
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#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__display_name
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msgid "Display Name"
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msgstr "Prikazani naziv"
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#. module: purchase_order_approval_block
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#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__id
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msgid "ID"
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msgstr "ID"
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#. module: purchase_order_approval_block
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#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason____last_update
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msgid "Last Modified on"
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msgstr "Zadnje mijenjano"
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#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zadnji ažurirao"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zadnje ažurirano"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__name
|
||||
msgid "Name"
|
||||
msgstr "Naziv:"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#, python-format
|
||||
msgid "Order \"%(order_name)s\" blocked with reason \"%(block_name)s\""
|
||||
msgstr "Nalog \"%(order_name)s\" blocked with reason \"%(block_name)s\""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#, python-format
|
||||
msgid "Order \"%s\" approval block released."
|
||||
msgstr "Nalog \"%s\" approval block released."
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_approval_block_reason
|
||||
msgid "Purchase Approval Block Reason"
|
||||
msgstr "Nabavni Blokada odobrenja Reason"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.actions.act_window,name:purchase_order_approval_block.action_purchase_approval_block_reason
|
||||
#: model:ir.ui.menu,name:purchase_order_approval_block.menu_purchase_approval_block_reason
|
||||
msgid "Purchase Approval Block Reasons"
|
||||
msgstr "Nabavni Blokada odobrenja Reasons"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nalog za nabavu"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_exception_confirm
|
||||
msgid "Purchase exception wizard"
|
||||
msgstr "Čarobnjak izuzetaka nabavke"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approval_block.purchase_order_form
|
||||
msgid "Release Approval Block"
|
||||
msgstr "Release Blokada odobrenja"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:res.groups,name:purchase_order_approval_block.group_rfq_approval_block
|
||||
msgid "Release RFQ with approval block"
|
||||
msgstr "Release RFQ with approval block"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:exception.rule,description:purchase_order_approval_block.po_excep_approval_block
|
||||
msgid ""
|
||||
"The approval has been blocked,\n"
|
||||
" with a Blocking reason."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,148 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approval_block
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-02-11 22:35+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:res.groups,comment:purchase_order_approval_block.group_rfq_approval_block
|
||||
msgid ""
|
||||
"\n"
|
||||
" The user will be able to release an RFQ blocked for approval.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" El usuario será capaz de liberar una solicitud bloqueada para "
|
||||
"su aprobación.\n"
|
||||
" "
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__active
|
||||
msgid "Active"
|
||||
msgstr "Activo"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_order__approval_block_id
|
||||
msgid "Approval Block Reason"
|
||||
msgstr "Razón del Bloqueo de Aprobación"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:exception.rule,name:purchase_order_approval_block.po_excep_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_order__approval_blocked
|
||||
msgid "Approval Blocked"
|
||||
msgstr "Aprobación Bloqueada"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approval_block.view_purchase_order_filter
|
||||
msgid "Blocked for Approval"
|
||||
msgstr "Bloqueado para Aprobación"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__description
|
||||
msgid "Description"
|
||||
msgstr "Descripción"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualización por"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualización el"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__name
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#, python-format
|
||||
msgid "Order \"%(order_name)s\" blocked with reason \"%(block_name)s\""
|
||||
msgstr "Orden \"%(order_name)s\" bloqueada con el motivo \"%(block_name)s\""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#, python-format
|
||||
msgid "Order \"%s\" approval block released."
|
||||
msgstr "Liberado bloqueo del pedido \"%s\"."
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_approval_block_reason
|
||||
msgid "Purchase Approval Block Reason"
|
||||
msgstr "Motivo del Bloqueo de Aprobación de Compra"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.actions.act_window,name:purchase_order_approval_block.action_purchase_approval_block_reason
|
||||
#: model:ir.ui.menu,name:purchase_order_approval_block.menu_purchase_approval_block_reason
|
||||
msgid "Purchase Approval Block Reasons"
|
||||
msgstr "Motivos del Bloqueo de Aprobación de Compra"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Orden de Compra"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_exception_confirm
|
||||
msgid "Purchase exception wizard"
|
||||
msgstr "Asistente para excepciones de compra"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approval_block.purchase_order_form
|
||||
msgid "Release Approval Block"
|
||||
msgstr "Liberación de Bloqueo de Aprobación"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:res.groups,name:purchase_order_approval_block.group_rfq_approval_block
|
||||
msgid "Release RFQ with approval block"
|
||||
msgstr "Liberar solicitud con bloqueo de aprobación"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:exception.rule,description:purchase_order_approval_block.po_excep_approval_block
|
||||
msgid ""
|
||||
"The approval has been blocked,\n"
|
||||
" with a Blocking reason."
|
||||
msgstr ""
|
||||
"La aprobación ha sido bloqueada,\n"
|
||||
" con una razón de bloqueo."
|
||||
|
|
@ -0,0 +1,157 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approval_block
|
||||
#
|
||||
# Translators:
|
||||
# Quentin THEURET <odoo@kerpeo.com>, 2018
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-23 17:51+0000\n"
|
||||
"PO-Revision-Date: 2020-10-06 14:04+0000\n"
|
||||
"Last-Translator: Yann Papouin <y.papouin@dec-industrie.com>\n"
|
||||
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:res.groups,comment:purchase_order_approval_block.group_rfq_approval_block
|
||||
msgid ""
|
||||
"\n"
|
||||
" The user will be able to release an RFQ blocked for approval.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" L'utilisateur sera capable de débloquer une demande de prix "
|
||||
"bloquée pour approbation.\n"
|
||||
" "
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__active
|
||||
msgid "Active"
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_order__approval_block_id
|
||||
msgid "Approval Block Reason"
|
||||
msgstr "Motif du blocage de l'approbation"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:exception.rule,name:purchase_order_approval_block.po_excep_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_order__approval_blocked
|
||||
msgid "Approval Blocked"
|
||||
msgstr "Approbation bloquée"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approval_block.view_purchase_order_filter
|
||||
msgid "Blocked for Approval"
|
||||
msgstr "Bloquée pour approbation"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__description
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom d'affichage"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Dernière modification par"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__name
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:44
|
||||
#, python-format
|
||||
msgid "Order \"%s\" approval block released."
|
||||
msgstr "Suppression du blocage de l'approbation de la commande \"%s\"."
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:29
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:40
|
||||
#, python-format
|
||||
msgid "Order \"%s\" blocked with reason \"%s\""
|
||||
msgstr "Commande \"%s\" bloquée pour le motif \"%s\""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_approval_block_reason
|
||||
msgid "Purchase Approval Block Reason"
|
||||
msgstr "Motif de blocage d'une approbation d'achat"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.actions.act_window,name:purchase_order_approval_block.action_purchase_approval_block_reason
|
||||
#: model:ir.ui.menu,name:purchase_order_approval_block.menu_purchase_approval_block_reason
|
||||
msgid "Purchase Approval Block Reasons"
|
||||
msgstr "Motifs de blocage d'une approbation d'achat"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Commande fournisseur"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approval_block.purchase_approval_block_reason_tree_view
|
||||
msgid "Purchase Order Approval Block Reasons"
|
||||
msgstr "Motifs de blocage d'une approbation de commande d'achat"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approval_block.purchase_order_form
|
||||
msgid "Release Approval Block"
|
||||
msgstr "Supprimer le motif de blocage"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:res.groups,name:purchase_order_approval_block.group_rfq_approval_block
|
||||
msgid "Release RFQ with approval block"
|
||||
msgstr "Débloquer les demandes de prix avec un blocage d'approbation"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:exception.rule,description:purchase_order_approval_block.po_excep_approval_block
|
||||
msgid ""
|
||||
"The approval has been blocked,\n"
|
||||
" with a Blocking reason."
|
||||
msgstr "L'approbation a été bloquée, à cause d'un motif de blocage."
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_exception_confirm
|
||||
msgid "purchase.exception.confirm"
|
||||
msgstr "purchase.exception.confirm"
|
||||
|
||||
#~ msgid "purchase.approval.block.reason"
|
||||
#~ msgstr "purchase.approval.block.reason"
|
||||
|
|
@ -0,0 +1,149 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approval_block
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-02-24 11:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:res.groups,comment:purchase_order_approval_block.group_rfq_approval_block
|
||||
msgid ""
|
||||
"\n"
|
||||
" The user will be able to release an RFQ blocked for approval.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"\n"
|
||||
" L'utente potrà rilasciare una RDP bloccata per l'approvazione.\n"
|
||||
" "
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__active
|
||||
msgid "Active"
|
||||
msgstr "Attiva"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_order__approval_block_id
|
||||
msgid "Approval Block Reason"
|
||||
msgstr "Motivo blocco approvazione"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:exception.rule,name:purchase_order_approval_block.po_excep_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_order__approval_blocked
|
||||
msgid "Approval Blocked"
|
||||
msgstr "Approvazione bloccata"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approval_block.view_purchase_order_filter
|
||||
msgid "Blocked for Approval"
|
||||
msgstr "Bloccata per approvazione"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creato da"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creato il"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__description
|
||||
msgid "Description"
|
||||
msgstr "Descrizione"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Ultimo aggiornamento di"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__name
|
||||
msgid "Name"
|
||||
msgstr "Nome"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#, python-format
|
||||
msgid "Order \"%(order_name)s\" blocked with reason \"%(block_name)s\""
|
||||
msgstr "Ordine \"%(order_name)s\" bloccato con motivo \"%(block_name)s\""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#, python-format
|
||||
msgid "Order \"%s\" approval block released."
|
||||
msgstr "Blocco approvazione ordine \"%s\" rilasciato."
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_approval_block_reason
|
||||
msgid "Purchase Approval Block Reason"
|
||||
msgstr "Motivo blocco approvazione acquisto"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.actions.act_window,name:purchase_order_approval_block.action_purchase_approval_block_reason
|
||||
#: model:ir.ui.menu,name:purchase_order_approval_block.menu_purchase_approval_block_reason
|
||||
msgid "Purchase Approval Block Reasons"
|
||||
msgstr "Motivi blocco approvazione acquisto"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_exception_confirm
|
||||
msgid "Purchase exception wizard"
|
||||
msgstr "Procedura guidata eccezione di acquisto"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approval_block.purchase_order_form
|
||||
msgid "Release Approval Block"
|
||||
msgstr "Blocco rilascio approvazione"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:res.groups,name:purchase_order_approval_block.group_rfq_approval_block
|
||||
msgid "Release RFQ with approval block"
|
||||
msgstr "Rilascio RDP con blocco approvazione"
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:exception.rule,description:purchase_order_approval_block.po_excep_approval_block
|
||||
msgid ""
|
||||
"The approval has been blocked,\n"
|
||||
" with a Blocking reason."
|
||||
msgstr ""
|
||||
"L'approvazione è stata bloccata,\n"
|
||||
" con un motivo di blocco."
|
||||
|
|
@ -0,0 +1,141 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_approval_block
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \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: purchase_order_approval_block
|
||||
#: model:res.groups,comment:purchase_order_approval_block.group_rfq_approval_block
|
||||
msgid ""
|
||||
"\n"
|
||||
" The user will be able to release an RFQ blocked for approval.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_order__approval_block_id
|
||||
msgid "Approval Block Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:exception.rule,name:purchase_order_approval_block.po_excep_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_order__approval_blocked
|
||||
msgid "Approval Blocked"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approval_block.view_purchase_order_filter
|
||||
msgid "Blocked for Approval"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__description
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model.fields,field_description:purchase_order_approval_block.field_purchase_approval_block_reason__name
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#, python-format
|
||||
msgid "Order \"%(order_name)s\" blocked with reason \"%(block_name)s\""
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_order_approval_block/models/purchase_order.py:0
|
||||
#, python-format
|
||||
msgid "Order \"%s\" approval block released."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_approval_block_reason
|
||||
msgid "Purchase Approval Block Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.actions.act_window,name:purchase_order_approval_block.action_purchase_approval_block_reason
|
||||
#: model:ir.ui.menu,name:purchase_order_approval_block.menu_purchase_approval_block_reason
|
||||
msgid "Purchase Approval Block Reasons"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:ir.model,name:purchase_order_approval_block.model_purchase_exception_confirm
|
||||
msgid "Purchase exception wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_approval_block.purchase_order_form
|
||||
msgid "Release Approval Block"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:res.groups,name:purchase_order_approval_block.group_rfq_approval_block
|
||||
msgid "Release RFQ with approval block"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_approval_block
|
||||
#: model:exception.rule,description:purchase_order_approval_block.po_excep_approval_block
|
||||
msgid ""
|
||||
"The approval has been blocked,\n"
|
||||
" with a Blocking reason."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
from . import purchase_approval_block_reason
|
||||
from . import purchase_order
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
# Copyright 2017 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class PurchaseApprovalBlockReason(models.Model):
|
||||
_name = "purchase.approval.block.reason"
|
||||
_description = "Purchase Approval Block Reason"
|
||||
|
||||
name = fields.Char(required=True)
|
||||
description = fields.Text()
|
||||
active = fields.Boolean(default=True)
|
||||
|
|
@ -0,0 +1,65 @@
|
|||
# Copyright 2017 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
approval_block_id = fields.Many2one(
|
||||
comodel_name="purchase.approval.block.reason",
|
||||
string="Approval Block Reason",
|
||||
)
|
||||
approval_blocked = fields.Boolean(
|
||||
compute="_compute_approval_blocked",
|
||||
)
|
||||
|
||||
@api.depends("approval_block_id")
|
||||
def _compute_approval_blocked(self):
|
||||
for rec in self:
|
||||
rec.approval_blocked = rec.approval_block_id
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, mvals):
|
||||
records = super(PurchaseOrder, self).create(mvals)
|
||||
for vals, po in zip(mvals, records):
|
||||
if "approval_block_id" in vals and vals["approval_block_id"]:
|
||||
po.message_post(
|
||||
body=_(
|
||||
'Order "%(order_name)s" blocked with reason "%(block_name)s"'
|
||||
)
|
||||
% {
|
||||
"order_name": po.name,
|
||||
"block_name": po.approval_block_id.name,
|
||||
}
|
||||
)
|
||||
return records
|
||||
|
||||
def write(self, vals):
|
||||
res = super(PurchaseOrder, self).write(vals)
|
||||
for po in self:
|
||||
if "approval_block_id" in vals and vals["approval_block_id"]:
|
||||
po.message_post(
|
||||
body=_(
|
||||
'Order "%(order_name)s" blocked with reason "%(block_name)s"'
|
||||
)
|
||||
% {
|
||||
"order_name": po.name,
|
||||
"block_name": po.approval_block_id.name,
|
||||
}
|
||||
)
|
||||
elif "approval_block_id" in vals and not vals["approval_block_id"]:
|
||||
po.message_post(body=_('Order "%s" approval block released.') % po.name)
|
||||
return res
|
||||
|
||||
def button_approve(self, force=False):
|
||||
for rec in self:
|
||||
if rec.approval_block_id:
|
||||
rec.button_release_approval_block()
|
||||
return super(PurchaseOrder, self).button_approve(force=force)
|
||||
|
||||
def button_release_approval_block(self):
|
||||
for order in self:
|
||||
order.approval_block_id = False
|
||||
return True
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
* Go to ‘Purchases / Configuration / Purchase Approval Block Reasons’ and create
|
||||
the blocking reasons as needed, providing a name and a description. A field
|
||||
‘Active’ allows you to deactivate the reason if you do not plan to use it
|
||||
any more.
|
||||
* Assign the security group 'Release RFQ with approval block' to users that
|
||||
should be able to release the block. Users in group 'Purchase / Managers'
|
||||
are by default assigned to this group.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
* Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
|
||||
* Roser Garcia <roser.garcia@forgeflow.com>
|
||||
* Darshan Patel <darshan.patel.serpentcs@gmail.com>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
This module allows you to block the approval of an RFQ when an Approval
|
||||
Block Reason has been provided. Upon confirmation of an RFQ the orders will be
|
||||
waiting for approval by a Manager.
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
Set the Purchase Approval Block
|
||||
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
#. Go to ‘Purchases / Purchase / Requests for Quotation’
|
||||
#. Create a new RFQ and indicate the approval block reason (found in the
|
||||
right hand side of the screen, below the order date).
|
||||
|
||||
Search existing RFQ
|
||||
~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
There is a filter ‘Blocked’ to search for orders that are blocked for approval.
|
||||
It is also possible to search RFQ’s with a specific block reason.
|
||||
|
||||
Confirm the RFQ
|
||||
~~~~~~~~~~~~~~~
|
||||
|
||||
#. Press the button ‘Confirm’. If there’s an approval block, the order will
|
||||
be set to status 'To Approve'. You will then need to request a Purchase
|
||||
Manager to approve it.
|
||||
|
||||
Release the purchase approval block
|
||||
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
While the RFQ is in draft, members of security group ‘Release RFQ with approval block’,
|
||||
can see a button ‘Release Approval Block’. From this point and on, anyone
|
||||
seeing that RFQ will be able to validate it.
|
||||
|
||||
Notifications to followers
|
||||
~~~~~~~~~~~~~~~~~~~~~~~~~~
|
||||
|
||||
Followers of the RFQ receive notifications when an approval block has been
|
||||
set or released.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_purchase_order_approval_block_reason,purchase.order.block.reason,model_purchase_approval_block_reason,purchase.group_purchase_user,1,0,0,0
|
||||
access_purchase_order_approval_block_reason_manager,purchase.order.block.reason,model_purchase_approval_block_reason,purchase.group_purchase_manager,1,1,1,1
|
||||
|
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2017 ForgeFlow S.L.
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
The user will be able to release an RFQ blocked for approval.
|
||||
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|
||||
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|
||||
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|
||||
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|
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<body>
|
||||
<div class="document" id="purchase-order-approval-block">
|
||||
<h1 class="title">Purchase Order Approval Block</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:5a8e994cddf30485f4fedae5e3124314a9afeb1c518fb69816f651e5605c2142
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_order_approval_block"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_order_approval_block"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows you to block the approval of an RFQ when an Approval
|
||||
Block Reason has been provided. Upon confirmation of an RFQ the orders will be
|
||||
waiting for approval by a Manager.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a><ul>
|
||||
<li><a class="reference internal" href="#set-the-purchase-approval-block" id="toc-entry-3">Set the Purchase Approval Block</a></li>
|
||||
<li><a class="reference internal" href="#search-existing-rfq" id="toc-entry-4">Search existing RFQ</a></li>
|
||||
<li><a class="reference internal" href="#confirm-the-rfq" id="toc-entry-5">Confirm the RFQ</a></li>
|
||||
<li><a class="reference internal" href="#release-the-purchase-approval-block" id="toc-entry-6">Release the purchase approval block</a></li>
|
||||
<li><a class="reference internal" href="#notifications-to-followers" id="toc-entry-7">Notifications to followers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-8">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-9">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-10">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-11">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-12">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<ul class="simple">
|
||||
<li>Go to ‘Purchases / Configuration / Purchase Approval Block Reasons’ and create
|
||||
the blocking reasons as needed, providing a name and a description. A field
|
||||
‘Active’ allows you to deactivate the reason if you do not plan to use it
|
||||
any more.</li>
|
||||
<li>Assign the security group ‘Release RFQ with approval block’ to users that
|
||||
should be able to release the block. Users in group ‘Purchase / Managers’
|
||||
are by default assigned to this group.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<div class="section" id="set-the-purchase-approval-block">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Set the Purchase Approval Block</a></h2>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to ‘Purchases / Purchase / Requests for Quotation’</li>
|
||||
<li>Create a new RFQ and indicate the approval block reason (found in the
|
||||
right hand side of the screen, below the order date).</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="search-existing-rfq">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Search existing RFQ</a></h2>
|
||||
<p>There is a filter ‘Blocked’ to search for orders that are blocked for approval.
|
||||
It is also possible to search RFQ’s with a specific block reason.</p>
|
||||
</div>
|
||||
<div class="section" id="confirm-the-rfq">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Confirm the RFQ</a></h2>
|
||||
<ol class="arabic simple">
|
||||
<li>Press the button ‘Confirm’. If there’s an approval block, the order will
|
||||
be set to status ‘To Approve’. You will then need to request a Purchase
|
||||
Manager to approve it.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="release-the-purchase-approval-block">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Release the purchase approval block</a></h2>
|
||||
<p>While the RFQ is in draft, members of security group ‘Release RFQ with approval block’,
|
||||
can see a button ‘Release Approval Block’. From this point and on, anyone
|
||||
seeing that RFQ will be able to validate it.</p>
|
||||
</div>
|
||||
<div class="section" id="notifications-to-followers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Notifications to followers</a></h2>
|
||||
<p>Followers of the RFQ receive notifications when an approval block has been
|
||||
set or released.</p>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-8">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_order_approval_block%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-9">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-10">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ForgeFlow</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-11">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Jordi Ballester Alomar <<a class="reference external" href="mailto:jordi.ballester@forgeflow.com">jordi.ballester@forgeflow.com</a>></li>
|
||||
<li>Roser Garcia <<a class="reference external" href="mailto:roser.garcia@forgeflow.com">roser.garcia@forgeflow.com</a>></li>
|
||||
<li>Darshan Patel <<a class="reference external" href="mailto:darshan.patel.serpentcs@gmail.com">darshan.patel.serpentcs@gmail.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-12">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_order_approval_block">OCA/purchase-workflow</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import test_purchase_order_approval_block
|
||||
from . import test_po_approval_block_reason
|
||||
|
|
@ -0,0 +1,70 @@
|
|||
# Copyright 2017 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from .test_purchase_order_approval_block import TestPurchaseOrderApprovalBlock
|
||||
|
||||
|
||||
class TestPoApprovalBlockReason(TestPurchaseOrderApprovalBlock):
|
||||
def test_po_approval_block_manual_release(self):
|
||||
"""Confirming the Blocked PO"""
|
||||
# Create a PO
|
||||
purchase = self._create_purchase(
|
||||
[(self.product1, 1), (self.product2, 5), (self.product3, 8)]
|
||||
)
|
||||
|
||||
purchase.approval_block_id = self.po_approval_block_reason.id
|
||||
|
||||
self.assertEqual(purchase.approval_blocked, True)
|
||||
# The purchase manager unblocks the RFQ with block
|
||||
purchase.with_user(self.user2_id).button_release_approval_block()
|
||||
self.assertEqual(
|
||||
purchase.approval_block_id, self.env["purchase.approval.block.reason"]
|
||||
)
|
||||
# The purchase user validates the RFQ without block
|
||||
purchase.with_user(self.user1_id).button_confirm()
|
||||
# The PO is approved
|
||||
self.assertEqual(purchase.state, "purchase")
|
||||
|
||||
def test_po_approval_block_to_approve_release_01(self):
|
||||
# Create a PO
|
||||
purchase = self._create_purchase(
|
||||
[(self.product1, 1), (self.product2, 5), (self.product3, 8)]
|
||||
)
|
||||
|
||||
purchase.approval_block_id = self.po_approval_block_reason.id
|
||||
# The purchase user validates the RFQ with block, and is now to approve
|
||||
purchase.with_user(self.user2_id).button_confirm()
|
||||
purchase.company_id.po_double_validation = False
|
||||
self.assertEqual(purchase.state, "draft")
|
||||
|
||||
# Simulation the opening of the wizard purchase_exception_confirm and
|
||||
# set ignore_exception to True
|
||||
po_except_confirm = (
|
||||
self.env["purchase.exception.confirm"]
|
||||
.with_context(
|
||||
**{
|
||||
"active_id": purchase.id,
|
||||
"active_ids": [purchase.id],
|
||||
"active_model": purchase._name,
|
||||
}
|
||||
)
|
||||
.create({"ignore": True})
|
||||
)
|
||||
po_except_confirm.action_confirm()
|
||||
|
||||
self.assertEqual(purchase.state, "purchase")
|
||||
|
||||
def test_po_approval_block_to_approve_release_02(self):
|
||||
# Create a PO
|
||||
purchase = self._create_purchase(
|
||||
[(self.product1, 1), (self.product2, 5), (self.product3, 8)]
|
||||
)
|
||||
|
||||
purchase.approval_block_id = self.po_approval_block_reason.id
|
||||
# The purchase user validates the RFQ with block, and is now to approve
|
||||
purchase.with_user(self.user2_id).button_confirm()
|
||||
self.assertEqual(purchase.state, "draft")
|
||||
|
||||
purchase.with_user(self.user2_id).button_approve()
|
||||
|
||||
self.assertEqual(purchase.state, "purchase")
|
||||
|
|
@ -0,0 +1,80 @@
|
|||
# Copyright 2017 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
import time
|
||||
|
||||
from odoo.tests.common import TransactionCase
|
||||
from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
|
||||
|
||||
|
||||
class TestPurchaseOrderApprovalBlock(TransactionCase):
|
||||
def setUp(self):
|
||||
super(TestPurchaseOrderApprovalBlock, self).setUp()
|
||||
self.users_obj = self.env["res.users"]
|
||||
self.po_obj = self.env["purchase.order"]
|
||||
self.po_block_obj = self.env["purchase.approval.block.reason"]
|
||||
# company
|
||||
self.company1 = self.env.ref("base.main_company")
|
||||
# groups
|
||||
self.group_purchase_user = self.env.ref("purchase.group_purchase_user")
|
||||
self.group_purchase_manager = self.env.ref("purchase.group_purchase_manager")
|
||||
# Partner
|
||||
self.partner1 = self.env.ref("base.res_partner_1")
|
||||
# Products
|
||||
self.product1 = self.env.ref("product.product_product_7")
|
||||
self.product2 = self.env.ref("product.product_product_9")
|
||||
self.product3 = self.env.ref("product.product_product_11")
|
||||
# Create users
|
||||
self.user1_id = self._create_user(
|
||||
"user_1", [self.group_purchase_user], self.company1
|
||||
)
|
||||
self.user2_id = self._create_user(
|
||||
"user_2", [self.group_purchase_manager], self.company1
|
||||
)
|
||||
# Create a PO Block Reason
|
||||
self._create_block_reason()
|
||||
|
||||
def _create_block_reason(self):
|
||||
self.po_approval_block_reason = self.po_block_obj.create(
|
||||
{"name": "Needs Permission", "description": "Permission to validate"}
|
||||
)
|
||||
|
||||
def _create_user(self, login, groups, company):
|
||||
"""Create a user."""
|
||||
group_ids = [group.id for group in groups]
|
||||
user = self.users_obj.with_context(no_reset_password=True).create(
|
||||
{
|
||||
"name": "Purchase User",
|
||||
"login": login,
|
||||
"password": "test",
|
||||
"email": "test@yourcompany.com",
|
||||
"company_id": company.id,
|
||||
"company_ids": [(4, company.id)],
|
||||
"groups_id": [(6, 0, group_ids)],
|
||||
}
|
||||
)
|
||||
return user.id
|
||||
|
||||
def _create_purchase(self, line_products):
|
||||
"""Create a purchase order.
|
||||
``line_products`` is a list of tuple [(product, qty)]
|
||||
"""
|
||||
lines = []
|
||||
for product, qty in line_products:
|
||||
line_values = {
|
||||
"name": product.name,
|
||||
"product_id": product.id,
|
||||
"product_qty": qty,
|
||||
"product_uom": product.uom_id.id,
|
||||
"price_unit": 100,
|
||||
"date_planned": time.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
|
||||
}
|
||||
lines.append((0, 0, line_values))
|
||||
purchase = self.po_obj.create(
|
||||
{
|
||||
"partner_id": self.partner1.id,
|
||||
"order_line": lines,
|
||||
"company_id": self.company1.id,
|
||||
}
|
||||
)
|
||||
return purchase
|
||||
|
|
@ -0,0 +1,56 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2017 ForgeFlow S.L.
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="purchase_approval_block_reason_tree_view" model="ir.ui.view">
|
||||
<field name="name">purchase.approval.block.reason.tree</field>
|
||||
<field name="model">purchase.approval.block.reason</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="name" />
|
||||
<field name="description" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="purchase_approval_block_reason_form_view" model="ir.ui.view">
|
||||
<field name="name">purchase.approval.block.reason.form</field>
|
||||
<field name="model">purchase.approval.block.reason</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<sheet>
|
||||
<div class="oe_button_box" name="active_button_box">
|
||||
<button
|
||||
name="toggle_active"
|
||||
type="object"
|
||||
class="oe_stat_button"
|
||||
icon="fa-archive"
|
||||
>
|
||||
<field
|
||||
name="active"
|
||||
widget="boolean_button"
|
||||
options='{"terminology": "archive"}'
|
||||
/>
|
||||
</button>
|
||||
</div>
|
||||
<group name="top" colspan="2" col="2">
|
||||
<field name="name" />
|
||||
<field name="description" />
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="action_purchase_approval_block_reason" model="ir.actions.act_window">
|
||||
<field name="name">Purchase Approval Block Reasons</field>
|
||||
<field name="res_model">purchase.approval.block.reason</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="menu_purchase_approval_block_reason"
|
||||
name="Purchase Approval Block Reasons"
|
||||
parent="purchase.menu_purchase_config"
|
||||
action="action_purchase_approval_block_reason"
|
||||
/>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,53 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2017 ForgeFlow S.L.
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="purchase_order_form" model="ir.ui.view">
|
||||
<field name="name">purchase.order.form.block.reason</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<button name="button_draft" position="attributes">
|
||||
<attribute name="states">cancel,to approve</attribute>
|
||||
</button>
|
||||
<field name="date_order" position="after">
|
||||
<field
|
||||
name="approval_block_id"
|
||||
force_save="1"
|
||||
attrs="{'readonly': ['|',('approval_blocked','=', True), ('state', 'not in', 'draft')]}"
|
||||
/>
|
||||
<field name="approval_blocked" invisible="True" />
|
||||
</field>
|
||||
<xpath expr="//header/button[@name='button_confirm']" position="before">
|
||||
<button
|
||||
name="button_release_approval_block"
|
||||
string="Release Approval Block"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
groups="purchase_order_approval_block.group_rfq_approval_block"
|
||||
attrs="{'invisible': ['|',('approval_block_id', '=', False),
|
||||
('state', 'not in', ['draft', 'sent'])]}"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_purchase_order_filter" model="ir.ui.view">
|
||||
<field name="name">request.quotation.select.block.reason</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.view_purchase_order_filter" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="product_id" position="after">
|
||||
<field name="approval_block_id" />
|
||||
</field>
|
||||
<filter name="approved" position="after">
|
||||
<filter
|
||||
string="Blocked for Approval"
|
||||
name="blocked_po"
|
||||
domain="[('approval_block_id', '!=', False)]"
|
||||
/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import purchase_exception_confirm
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# Copyright 2017 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class PurchaseExceptionConfirm(models.TransientModel):
|
||||
_inherit = "purchase.exception.confirm"
|
||||
|
||||
def action_confirm(self):
|
||||
self.ensure_one()
|
||||
if self.ignore and self.related_model_id.approval_block_id:
|
||||
self.related_model_id.button_release_approval_block()
|
||||
return super(PurchaseExceptionConfirm, self).action_confirm()
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_order_approval_block"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Order Approval Block - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-purchase-workflow-purchase_exception>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["purchase_order_approval_block"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue