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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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# Purchase Order Line Sequence
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Odoo addon: purchase_order_line_sequence
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## Installation
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```bash
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pip install odoo-bringout-oca-purchase-workflow-purchase_order_line_sequence
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```
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## Dependencies
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This addon depends on:
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- purchase_stock
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- stock_picking_line_sequence
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## Manifest Information
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- **Name**: Purchase Order Line Sequence
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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_line_sequence`.
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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_line_sequence Module - purchase_order_line_sequence
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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_line_sequence. 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_stock](https://github.com/bringout/oca-ocb-warehouse/tree/0ee5ffef60413a71dceb350918ad3fb572ec1875/odoo-bringout-oca-ocb-purchase_stock)
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- [stock_picking_line_sequence](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_line_sequence 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_line_sequence"
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# or
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uv pip install odoo-bringout-oca-purchase-workflow-purchase_order_line_sequence"
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```
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# Models
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Detected core models and extensions in purchase_order_line_sequence.
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```mermaid
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classDiagram
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class account_move_line
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class purchase_order
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class purchase_order_line
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class stock_move
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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_line_sequence. Provides features documented in upstream Odoo 16 under this addon.
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- Source: OCA/OCB 16.0, addon purchase_order_line_sequence
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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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This module does not define custom security rules or access controls beyond Odoo defaults.
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Default Odoo security applies:
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- Base user access through standard groups
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- Model access inherited from dependencies
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- No custom row-level security rules
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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_line_sequence
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```
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# Wizards
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This module does not include UI wizards.
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============================
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Purchase Order Line Sequence
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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:fb818a6d16bd5efea8e2836979f33773d67738ff1edac4cd0720494d31198a28
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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
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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: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_line_sequence
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:alt: OCA/purchase-workflow
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
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:target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_order_line_sequence
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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
|
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: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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The sequence in PO line is propagated to the Stock moves. The sequence number
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appears in the PO form view and in the report.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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This module depends on the following module(s) :
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* stock_picking_line_sequence (https://github.com/OCA/stock-logistics-workflow/)
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Known issues / Roadmap
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======================
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In standard odoo is possible to sort the purchase order lines and those are propagated to the invoice lines
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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_line_sequence%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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* Camptocamp
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* ForgeFlow
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* Serpent CS
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Contributors
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~~~~~~~~~~~~
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* Cécile Jallais <cjallais@archeti.com>
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* Damien Crier <damien.crier@camptocamp.com>
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* ForgeFlow S.L. <contact@forgeflow.com>
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* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.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_line_sequence>`_ 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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# Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle
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# Copyright 2017 ForgeFlow S.L.
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# Copyright 2017 Serpent Consulting Services Pvt. Ltd.
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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 Line Sequence",
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"summary": "Adds sequence to PO lines and propagates it to"
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"Invoice lines and Stock Moves",
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"version": "16.0.1.0.0",
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"category": "Purchase Management",
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"author": "Camptocamp, "
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"ForgeFlow, "
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"Serpent CS, "
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"Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/purchase-workflow",
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"depends": [
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"purchase_stock",
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"stock_picking_line_sequence",
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],
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"data": [
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"views/purchase_view.xml",
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"views/report_purchaseorder.xml",
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"views/report_purchasequotation.xml",
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"views/account_move_view.xml",
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"views/report_invoice.xml",
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],
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"installable": True,
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"auto_install": False,
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"license": "AGPL-3",
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}
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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_line_sequence
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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"
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"Report-Msgid-Bugs-To: \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_order_line_sequence
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#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_order_sequence_qweb
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#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_quote_sequence_qweb
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msgid "<strong>Line Number</strong>"
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msgstr "<strong>Linija Number</strong>"
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#. module: purchase_order_line_sequence
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#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
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msgid "Displays the sequence of the line in the purchase order."
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msgstr "Displays the sequence of the line in the purchase order."
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#. module: purchase_order_line_sequence
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#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__sequence
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msgid "Gives the sequence of the line when displaying the purchase order."
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msgstr "Gives the sequence of the line when displaying the purchase order."
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#. module: purchase_order_line_sequence
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#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__sequence
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msgid "Hidden Sequence"
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msgstr "Hidden Sequence"
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#. module: purchase_order_line_sequence
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#: model:ir.model,name:purchase_order_line_sequence.model_account_move_line
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msgid "Journal Item"
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msgstr "Stavka žurnala"
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#. module: purchase_order_line_sequence
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#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
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#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_invoice_document_inherit_purchase_sequence
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msgid "Line Number"
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msgstr "Linija Number"
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#. module: purchase_order_line_sequence
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#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order__max_line_sequence
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msgid "Max sequence in lines"
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msgstr "Maximalna seqvenca u stavkama"
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#. module: purchase_order_line_sequence
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#. odoo-python
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#: code:addons/purchase_order_line_sequence/models/stock_move.py:0
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#, python-format
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msgid ""
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"Not allowed to change the sequence of moves from the picking, you can do it "
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"from the PO."
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msgstr ""
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#. module: purchase_order_line_sequence
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#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_account_move_line__related_po_sequence
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msgid "PO Line Number"
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msgstr "PO Linija Number"
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#. module: purchase_order_line_sequence
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#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order
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msgid "Purchase Order"
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msgstr "Nalog za nabavu"
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#. module: purchase_order_line_sequence
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#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Stavka naloga za nabavu"
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#. module: purchase_order_line_sequence
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#: model:ir.model,name:purchase_order_line_sequence.model_stock_move
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msgid "Stock Move"
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msgstr "Skladišno kretanje"
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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_line_sequence
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
|
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"Last-Translator: Automatically generated\n"
|
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"Language-Team: none\n"
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"Language: de\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: nplurals=2; plural=n != 1;\n"
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#. module: purchase_order_line_sequence
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#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_order_sequence_qweb
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#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_quote_sequence_qweb
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msgid "<strong>Line Number</strong>"
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msgstr ""
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#. module: purchase_order_line_sequence
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#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
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msgid "Displays the sequence of the line in the purchase order."
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msgstr ""
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#. module: purchase_order_line_sequence
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#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__sequence
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msgid "Gives the sequence of the line when displaying the purchase order."
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msgstr ""
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#. module: purchase_order_line_sequence
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#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__sequence
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msgid "Hidden Sequence"
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msgstr ""
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#. module: purchase_order_line_sequence
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#: model:ir.model,name:purchase_order_line_sequence.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: purchase_order_line_sequence
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#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
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#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_invoice_document_inherit_purchase_sequence
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msgid "Line Number"
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msgstr ""
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#. module: purchase_order_line_sequence
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#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order__max_line_sequence
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msgid "Max sequence in lines"
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msgstr ""
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#. module: purchase_order_line_sequence
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#. odoo-python
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#: code:addons/purchase_order_line_sequence/models/stock_move.py:0
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#, python-format
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msgid ""
|
||||
"Not allowed to change the sequence of moves from the picking, you can do it "
|
||||
"from the PO."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_account_move_line__related_po_sequence
|
||||
msgid "PO Line Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,98 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_line_sequence
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-05-29 19:08+0000\n"
|
||||
"Last-Translator: JHernandezConinpe <jhernandez@coninpe.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_line_sequence
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_order_sequence_qweb
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_quote_sequence_qweb
|
||||
msgid "<strong>Line Number</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
|
||||
msgid "Displays the sequence of the line in the purchase order."
|
||||
msgstr "Muestra la secuencia de la línea en el pedido de compra."
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__sequence
|
||||
msgid "Gives the sequence of the line when displaying the purchase order."
|
||||
msgstr "Indica la secuencia de la línea al visualizar el pedido de compra."
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__sequence
|
||||
msgid "Hidden Sequence"
|
||||
msgstr "Secuencia oculta"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_invoice_document_inherit_purchase_sequence
|
||||
msgid "Line Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order__max_line_sequence
|
||||
msgid "Max sequence in lines"
|
||||
msgstr "Secuencia máxima en líneas"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_order_line_sequence/models/stock_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Not allowed to change the sequence of moves from the picking, you can do it "
|
||||
"from the PO."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_account_move_line__related_po_sequence
|
||||
msgid "PO Line Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de compra"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Línea de pedido de compra"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "<strong>Sequence</strong>"
|
||||
#~ msgstr "<strong>Número de línea</strong>"
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nombre mostrado"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Número de línea"
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_reorder_lines
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2015-07-10 13:13+0000\n"
|
||||
"PO-Revision-Date: 2025-05-27 09:26+0000\n"
|
||||
"Last-Translator: MDgrap <michael.duc@grap.coop>\n"
|
||||
"Language-Team: \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 5.10.4\n"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_order_sequence_qweb
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_quote_sequence_qweb
|
||||
msgid "<strong>Line Number</strong>"
|
||||
msgstr "<strong>Numéro de ligne</strong>"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
|
||||
msgid "Displays the sequence of the line in the purchase order."
|
||||
msgstr "Affiche la séquence de la ligne dans l'ordre d'achat."
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__sequence
|
||||
msgid "Gives the sequence of the line when displaying the purchase order."
|
||||
msgstr "Donne la séquence de la ligne lors de l'affichage du bon de commande."
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__sequence
|
||||
msgid "Hidden Sequence"
|
||||
msgstr "Séquence masquée"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_invoice_document_inherit_purchase_sequence
|
||||
msgid "Line Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order__max_line_sequence
|
||||
msgid "Max sequence in lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_order_line_sequence/models/stock_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Not allowed to change the sequence of moves from the picking, you can do it "
|
||||
"from the PO."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_account_move_line__related_po_sequence
|
||||
msgid "PO Line Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Bon de commande"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Ligne de bon de commande"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "<strong>Sequence</strong>"
|
||||
#~ msgstr "Séquence"
|
||||
|
||||
#~ msgid "Invoice Line"
|
||||
#~ msgstr "Ligne de facture"
|
||||
|
||||
#~ msgid "Sequence"
|
||||
#~ msgstr "Séquence"
|
||||
|
||||
#~ msgid "Purchase Order Line Make Invoice"
|
||||
#~ msgstr "Créer la facture des lignes de commande d'achat"
|
||||
|
|
@ -0,0 +1,87 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_line_sequence
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-12-04 12:06+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_line_sequence
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_order_sequence_qweb
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_quote_sequence_qweb
|
||||
msgid "<strong>Line Number</strong>"
|
||||
msgstr "<strong>Numero riga</strong>"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
|
||||
msgid "Displays the sequence of the line in the purchase order."
|
||||
msgstr "Mostra la sequenza della riga nell'ordine d'acquisto."
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__sequence
|
||||
msgid "Gives the sequence of the line when displaying the purchase order."
|
||||
msgstr ""
|
||||
"Fornisce la sequenza della riga nella visualizzazione dell'ordine di "
|
||||
"acquisto."
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__sequence
|
||||
msgid "Hidden Sequence"
|
||||
msgstr "Sequenza nascosta"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_invoice_document_inherit_purchase_sequence
|
||||
msgid "Line Number"
|
||||
msgstr "Numero riga"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order__max_line_sequence
|
||||
msgid "Max sequence in lines"
|
||||
msgstr "Sequenza massima nelle righe"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_order_line_sequence/models/stock_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Not allowed to change the sequence of moves from the picking, you can do it "
|
||||
"from the PO."
|
||||
msgstr ""
|
||||
"Non abilitato alla modifica della sequenza dei movimenti dal prelievo, lo si "
|
||||
"può fare dal OA."
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_account_move_line__related_po_sequence
|
||||
msgid "PO Line Number"
|
||||
msgstr "Numero riga OA"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Ordine di acquisto"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr "Riga ordine di acquisto"
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Movimento di magazzino"
|
||||
|
|
@ -0,0 +1,80 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * purchase_order_line_sequence
|
||||
#
|
||||
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_line_sequence
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_order_sequence_qweb
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_purchase_quote_sequence_qweb
|
||||
msgid "<strong>Line Number</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
|
||||
msgid "Displays the sequence of the line in the purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,help:purchase_order_line_sequence.field_purchase_order_line__sequence
|
||||
msgid "Gives the sequence of the line when displaying the purchase order."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__sequence
|
||||
msgid "Hidden Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order_line__visible_sequence
|
||||
#: model_terms:ir.ui.view,arch_db:purchase_order_line_sequence.report_invoice_document_inherit_purchase_sequence
|
||||
msgid "Line Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_purchase_order__max_line_sequence
|
||||
msgid "Max sequence in lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/purchase_order_line_sequence/models/stock_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Not allowed to change the sequence of moves from the picking, you can do it "
|
||||
"from the PO."
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model.fields,field_description:purchase_order_line_sequence.field_account_move_line__related_po_sequence
|
||||
msgid "PO Line Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_purchase_order_line
|
||||
msgid "Purchase Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_order_line_sequence
|
||||
#: model:ir.model,name:purchase_order_line_sequence.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import purchase
|
||||
from . import purchase_line
|
||||
from . import account_move_line
|
||||
from . import stock_move
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
# Copyright 2023 Forgeflow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
related_po_sequence = fields.Char(
|
||||
string="PO Line Number",
|
||||
compute="_compute_related_po_sequence",
|
||||
)
|
||||
|
||||
@api.depends("move_id.invoice_line_ids")
|
||||
def _compute_related_po_sequence(self):
|
||||
for rec in self:
|
||||
if len(rec.move_id.mapped("line_ids.purchase_order_id")) > 1:
|
||||
rec.related_po_sequence = "{}/{}".format(
|
||||
rec.purchase_line_id.order_id.name,
|
||||
rec.purchase_line_id.visible_sequence,
|
||||
)
|
||||
else:
|
||||
rec.related_po_sequence = str(rec.purchase_line_id.visible_sequence)
|
||||
|
|
@ -0,0 +1,57 @@
|
|||
# Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle
|
||||
# Copyright 2017 ForgeFlow S.L.
|
||||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd.
|
||||
# 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"
|
||||
|
||||
@api.depends("order_line")
|
||||
def _compute_max_line_sequence(self):
|
||||
"""Allow to know the highest sequence entered in purchase order lines.
|
||||
Then we add 1 to this value for the next sequence which is given
|
||||
to the context of the o2m field in the view. So when we create a new
|
||||
purchase order line, the sequence is automatically max_sequence + 1
|
||||
"""
|
||||
for purchase in self:
|
||||
purchase.max_line_sequence = (
|
||||
max(purchase.mapped("order_line.sequence") or [0]) + 1
|
||||
)
|
||||
|
||||
max_line_sequence = fields.Integer(
|
||||
string="Max sequence in lines", compute="_compute_max_line_sequence"
|
||||
)
|
||||
|
||||
def _create_picking(self):
|
||||
res = super(PurchaseOrder, self)._create_picking()
|
||||
self._update_moves_sequence()
|
||||
return res
|
||||
|
||||
def _update_moves_sequence(self):
|
||||
for order in self:
|
||||
if any(
|
||||
[
|
||||
ptype in ["product", "consu"]
|
||||
for ptype in order.order_line.mapped("product_id.type")
|
||||
]
|
||||
):
|
||||
for picking in order.picking_ids:
|
||||
for move in picking.move_ids:
|
||||
if not move.purchase_line_id:
|
||||
continue
|
||||
move.write({"sequence": move.purchase_line_id.visible_sequence})
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
res = super(PurchaseOrder, self).create(vals_list)
|
||||
self._update_moves_sequence()
|
||||
return res
|
||||
|
||||
def write(self, line_values):
|
||||
res = super(PurchaseOrder, self).write(line_values)
|
||||
if "order_line" in line_values:
|
||||
self._update_moves_sequence()
|
||||
return res
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
# Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle
|
||||
# Copyright 2017 ForgeFlow S.L.
|
||||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class PurchaseOrderLine(models.Model):
|
||||
_inherit = "purchase.order.line"
|
||||
_order = "sequence, id"
|
||||
|
||||
sequence = fields.Integer(
|
||||
"Hidden Sequence",
|
||||
help="Gives the sequence of the line when " "displaying the purchase order.",
|
||||
default=9999,
|
||||
)
|
||||
|
||||
visible_sequence = fields.Integer(
|
||||
"Line Number",
|
||||
help="Displays the sequence of the line in the purchase order.",
|
||||
compute="_compute_visible_sequence",
|
||||
store=True,
|
||||
)
|
||||
|
||||
@api.depends("sequence", "order_id.order_line")
|
||||
def _compute_visible_sequence(self):
|
||||
for po in self.mapped("order_id"):
|
||||
sequence = 1
|
||||
order_lines = po.order_line.filtered(lambda l: not l.display_type)
|
||||
for line in sorted(order_lines, key=lambda l: l.sequence):
|
||||
line.visible_sequence = sequence
|
||||
sequence += 1
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
# Copyright 2023 Forgeflow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, models
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class StockMove(models.Model):
|
||||
_inherit = "stock.move"
|
||||
|
||||
@api.onchange("sequence")
|
||||
def _onchange_sequence(self):
|
||||
if self.purchase_line_id:
|
||||
raise UserError(
|
||||
_(
|
||||
"Not allowed to change the sequence of moves from the picking, "
|
||||
"you can do it from the PO."
|
||||
)
|
||||
)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
* Cécile Jallais <cjallais@archeti.com>
|
||||
* Damien Crier <damien.crier@camptocamp.com>
|
||||
* ForgeFlow S.L. <contact@forgeflow.com>
|
||||
* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
|
||||
The sequence in PO line is propagated to the Stock moves. The sequence number
|
||||
appears in the PO form view and in the report.
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
|
||||
In standard odoo is possible to sort the purchase order lines and those are propagated to the invoice lines
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
|
||||
This module depends on the following module(s) :
|
||||
* stock_picking_line_sequence (https://github.com/OCA/stock-logistics-workflow/)
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,445 @@
|
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|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Purchase Order Line Sequence</title>
|
||||
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|
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|
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|
||||
<body>
|
||||
<div class="document" id="purchase-order-line-sequence">
|
||||
<h1 class="title">Purchase Order Line Sequence</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:fb818a6d16bd5efea8e2836979f33773d67738ff1edac4cd0720494d31198a28
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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_line_sequence"><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_line_sequence"><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>The sequence in PO line is propagated to the Stock moves. The sequence number
|
||||
appears in the PO form view and in the report.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<dl class="docutils">
|
||||
<dt>This module depends on the following module(s) :</dt>
|
||||
<dd><ul class="first last simple">
|
||||
<li>stock_picking_line_sequence (<a class="reference external" href="https://github.com/OCA/stock-logistics-workflow/">https://github.com/OCA/stock-logistics-workflow/</a>)</li>
|
||||
</ul>
|
||||
</dd>
|
||||
</dl>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h1>
|
||||
<p>In standard odoo is possible to sort the purchase order lines and those are propagated to the invoice lines</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">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_line_sequence%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-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Camptocamp</li>
|
||||
<li>ForgeFlow</li>
|
||||
<li>Serpent CS</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Cécile Jallais <<a class="reference external" href="mailto:cjallais@archeti.com">cjallais@archeti.com</a>></li>
|
||||
<li>Damien Crier <<a class="reference external" href="mailto:damien.crier@camptocamp.com">damien.crier@camptocamp.com</a>></li>
|
||||
<li>ForgeFlow S.L. <<a class="reference external" href="mailto:contact@forgeflow.com">contact@forgeflow.com</a>></li>
|
||||
<li>Serpent Consulting Services Pvt. Ltd. <<a class="reference external" href="mailto:support@serpentcs.com">support@serpentcs.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">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_line_sequence">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 +1,3 @@
|
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import test_po_lines_sequence
|
||||
|
|
@ -0,0 +1,271 @@
|
|||
# Copyright 2017 Camptocamp SA - Damien Crier, Alexandre Fayolle
|
||||
# Copyright 2017 Eficent Business and IT Consulting Services S.L.
|
||||
# Copyright 2017 Serpent Consulting Services Pvt. Ltd.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from datetime import datetime
|
||||
|
||||
from odoo.tests import common, tagged
|
||||
from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestPurchaseOrder(common.TransactionCase):
|
||||
def setUp(self):
|
||||
super(TestPurchaseOrder, self).setUp()
|
||||
# Useful models
|
||||
self.PurchaseOrder = self.env["purchase.order"]
|
||||
self.PurchaseOrderLine = self.env["purchase.order.line"]
|
||||
self.partner_id = self.env.ref("base.res_partner_1")
|
||||
self.product_id_1 = self.env.ref("product.product_product_8")
|
||||
self.product_id_2 = self.env.ref("product.product_product_11")
|
||||
|
||||
self.AccountInvoice = self.env["account.move"]
|
||||
self.AccountInvoiceLine = self.env["account.move.line"]
|
||||
|
||||
self.category = self.env.ref("product.product_category_1").copy(
|
||||
{
|
||||
"name": "Test category",
|
||||
"property_valuation": "real_time",
|
||||
"property_cost_method": "fifo",
|
||||
}
|
||||
)
|
||||
|
||||
self.account_expense = self.env["account.account"].create(
|
||||
{
|
||||
"name": "Expense",
|
||||
"code": "EXP00",
|
||||
"account_type": "liability_current",
|
||||
"reconcile": True,
|
||||
}
|
||||
)
|
||||
self.account_payable = self.env["account.account"].create(
|
||||
{
|
||||
"name": "Payable",
|
||||
"code": "PAY00",
|
||||
"account_type": "liability_payable",
|
||||
"reconcile": True,
|
||||
}
|
||||
)
|
||||
|
||||
self.category.property_account_expense_categ_id = self.account_expense
|
||||
|
||||
self.category.property_stock_journal = self.env["account.journal"].create(
|
||||
{"name": "Stock journal", "type": "sale", "code": "STK00"}
|
||||
)
|
||||
self.product_id_1.categ_id = self.category
|
||||
self.product_id_2.categ_id = self.category
|
||||
self.partner_id.property_account_payable_id = self.account_payable
|
||||
|
||||
def _create_purchase_order(self):
|
||||
po_vals = {
|
||||
"partner_id": self.partner_id.id,
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": self.product_id_1.name,
|
||||
"product_id": self.product_id_1.id,
|
||||
"product_qty": 5.0,
|
||||
"product_uom": self.product_id_1.uom_po_id.id,
|
||||
"price_unit": 500.0,
|
||||
"date_planned": datetime.today().strftime(
|
||||
DEFAULT_SERVER_DATETIME_FORMAT
|
||||
),
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": self.product_id_2.name,
|
||||
"product_id": self.product_id_2.id,
|
||||
"product_qty": 5.0,
|
||||
"product_uom": self.product_id_2.uom_po_id.id,
|
||||
"price_unit": 250.0,
|
||||
"date_planned": datetime.today().strftime(
|
||||
DEFAULT_SERVER_DATETIME_FORMAT
|
||||
),
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
|
||||
return self.PurchaseOrder.create(po_vals)
|
||||
|
||||
def test_purchase_order_line_sequence(self):
|
||||
|
||||
self.po = self._create_purchase_order()
|
||||
self.po.button_confirm()
|
||||
|
||||
move1 = self.env["stock.move"].search(
|
||||
[("purchase_line_id", "=", self.po.order_line[0].id)]
|
||||
)
|
||||
move2 = self.env["stock.move"].search(
|
||||
[("purchase_line_id", "=", self.po.order_line[1].id)]
|
||||
)
|
||||
|
||||
self.assertEqual(
|
||||
self.po.order_line[0].visible_sequence,
|
||||
move1.sequence,
|
||||
"The Sequence of the Purchase Order Lines does not "
|
||||
"match to the Stock Moves",
|
||||
)
|
||||
self.assertEqual(
|
||||
self.po.order_line[1].visible_sequence,
|
||||
move2.sequence,
|
||||
"The Sequence of the Purchase Order Lines does not "
|
||||
"match to the Stock Moves",
|
||||
)
|
||||
|
||||
self.po2 = self.po.copy()
|
||||
self.assertEqual(
|
||||
self.po.order_line[0].visible_sequence,
|
||||
self.po2.order_line[0].visible_sequence,
|
||||
"The Sequence is not copied properly",
|
||||
)
|
||||
self.assertEqual(
|
||||
self.po.order_line[1].visible_sequence,
|
||||
self.po2.order_line[1].visible_sequence,
|
||||
"The Sequence is not copied properly",
|
||||
)
|
||||
|
||||
def test_purchase_order_line_sequence_with_section_note(self):
|
||||
"""
|
||||
Verify that the sequence is correctly assigned to the move associated
|
||||
with the purchase order line it references.
|
||||
"""
|
||||
po = self._create_purchase_order()
|
||||
self.PurchaseOrderLine.create(
|
||||
{
|
||||
"name": "Section 1",
|
||||
"display_type": "line_section",
|
||||
"order_id": po.id,
|
||||
"product_qty": 0,
|
||||
}
|
||||
)
|
||||
self.PurchaseOrderLine.create(
|
||||
{
|
||||
"name": self.product_id_1.name,
|
||||
"product_id": self.product_id_1.id,
|
||||
"product_qty": 15.0,
|
||||
"product_uom": self.product_id_1.uom_po_id.id,
|
||||
"price_unit": 150.0,
|
||||
"date_planned": datetime.today().strftime(
|
||||
DEFAULT_SERVER_DATETIME_FORMAT
|
||||
),
|
||||
"order_id": po.id,
|
||||
}
|
||||
)
|
||||
self.PurchaseOrderLine.create(
|
||||
{
|
||||
"name": "Note 1",
|
||||
"display_type": "line_note",
|
||||
"order_id": po.id,
|
||||
"product_qty": 0,
|
||||
}
|
||||
)
|
||||
self.PurchaseOrderLine.create(
|
||||
{
|
||||
"name": self.product_id_2.name,
|
||||
"product_id": self.product_id_2.id,
|
||||
"product_qty": 1.0,
|
||||
"product_uom": self.product_id_2.uom_po_id.id,
|
||||
"price_unit": 50.0,
|
||||
"date_planned": datetime.today().strftime(
|
||||
DEFAULT_SERVER_DATETIME_FORMAT
|
||||
),
|
||||
"order_id": po.id,
|
||||
}
|
||||
)
|
||||
po.button_confirm()
|
||||
|
||||
moves = po.picking_ids[0].move_ids_without_package
|
||||
self.assertNotEqual(len(po.order_line), len(moves))
|
||||
|
||||
for move in moves:
|
||||
self.assertEqual(move.sequence, move.purchase_line_id.visible_sequence)
|
||||
|
||||
def test_write_purchase_order_line(self):
|
||||
"""
|
||||
Verify that the sequence is correctly assigned to the move associated
|
||||
with the purchase order line it references when you modify it.
|
||||
"""
|
||||
po = self._create_purchase_order()
|
||||
po.button_confirm()
|
||||
|
||||
po.write(
|
||||
{
|
||||
"order_line": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": self.product_id_2.name,
|
||||
"product_id": self.product_id_2.id,
|
||||
"product_qty": 2,
|
||||
"product_uom": self.product_id_2.uom_id.id,
|
||||
"price_unit": 30,
|
||||
"date_planned": datetime.today().strftime(
|
||||
DEFAULT_SERVER_DATETIME_FORMAT
|
||||
),
|
||||
},
|
||||
)
|
||||
]
|
||||
}
|
||||
)
|
||||
|
||||
moves = po.picking_ids[0].move_ids_without_package
|
||||
for move in moves:
|
||||
self.assertEqual(move.sequence, move.purchase_line_id.visible_sequence)
|
||||
|
||||
def test_invoice_sequence(self):
|
||||
"""
|
||||
Verify that the sequence is correctly assigned to the account move associated
|
||||
with the purchase order line it references.
|
||||
"""
|
||||
po = self._create_purchase_order()
|
||||
po.button_confirm()
|
||||
po.order_line.qty_received = 5
|
||||
result = po.action_create_invoice()
|
||||
self.invoice = self.AccountInvoice.browse(result["res_id"])
|
||||
self.assertEqual(
|
||||
str(po.order_line[0].visible_sequence),
|
||||
self.invoice.line_ids[0].related_po_sequence,
|
||||
)
|
||||
self.assertEqual(
|
||||
str(po.order_line[1].visible_sequence),
|
||||
self.invoice.line_ids[1].related_po_sequence,
|
||||
)
|
||||
|
||||
def test_invoice_multiple_orders_sequence(self):
|
||||
"""
|
||||
Verify that the sequence is correctly assigned to the account move associated
|
||||
with the purchase order line it references,
|
||||
when adding different POs to the same invoice.
|
||||
Format expected:
|
||||
- PO12345/1 - PO Name + "/" + Sequence
|
||||
"""
|
||||
po = self._create_purchase_order()
|
||||
po.button_confirm()
|
||||
po.order_line.qty_received = 5
|
||||
po2 = self._create_purchase_order()
|
||||
po2.button_confirm()
|
||||
po2.order_line.qty_received = 2
|
||||
|
||||
orders = self.PurchaseOrder.search([("id", "in", [po.id, po2.id])])
|
||||
result = orders.action_create_invoice()
|
||||
invoice = self.AccountInvoice.search([("id", "=", result["res_id"])], limit=1)
|
||||
|
||||
self.assertTrue(invoice)
|
||||
self.assertTrue(len(invoice.invoice_origin.split(",")), 2)
|
||||
|
||||
self.assertEqual(
|
||||
invoice.invoice_line_ids[0].related_po_sequence,
|
||||
"{}/{}".format(po2.name, po2.order_line[0].visible_sequence),
|
||||
)
|
||||
self.assertEqual(
|
||||
invoice.invoice_line_ids[3].related_po_sequence,
|
||||
"{}/{}".format(po.name, po.order_line[1].visible_sequence),
|
||||
)
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//field[@name='invoice_line_ids']/tree/field[@name='sequence']"
|
||||
position="before"
|
||||
>
|
||||
<field
|
||||
name="related_po_sequence"
|
||||
attrs="{'column_invisible': [('parent.move_type', '!=', 'in_invoice')]}"
|
||||
/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,37 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="purchase_order_line_form">
|
||||
<field name="name">purchase.order.line.form</field>
|
||||
<field name="model">purchase.order.line</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_line_form2" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="company_id" position="after">
|
||||
<field name="visible_sequence" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="purchase_order_form" model="ir.ui.view">
|
||||
<field name="name">purchase.order.form</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form" />
|
||||
<field name="priority">2</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='order_line']" position="before">
|
||||
<field name="max_line_sequence" invisible="1" />
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='order_line']" position="attributes">
|
||||
<attribute name="context">{'default_sequence':
|
||||
max_line_sequence, 'default_state': 'draft'}</attribute>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//field[@name='order_line']/tree/field[@name='product_id']"
|
||||
position="before"
|
||||
>
|
||||
<field name="visible_sequence" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,24 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template
|
||||
id="report_invoice_document_inherit_purchase_sequence"
|
||||
inherit_id="account.report_invoice_document"
|
||||
>
|
||||
<!--complicated expr to be compatible with other modules-->
|
||||
<xpath expr="//table/thead/tr/th[1]" position="before">
|
||||
<th
|
||||
t-if="(o.move_type == 'in_invoice' or o.move_type == 'in_refund') and any(l.related_po_sequence for l in o.invoice_line_ids)"
|
||||
>
|
||||
Line Number
|
||||
</th>
|
||||
</xpath>
|
||||
<!--complicated expr to be compatible with other modules-->
|
||||
<xpath expr="//table/tbody//span[1]/.." position="before">
|
||||
<td
|
||||
t-if="(o.move_type == 'in_invoice' or o.move_type == 'in_refund') and line.related_po_sequence"
|
||||
>
|
||||
<span t-field="line.related_po_sequence" />
|
||||
</td>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template
|
||||
id="report_purchase_order_sequence_qweb"
|
||||
inherit_id="purchase.report_purchaseorder_document"
|
||||
>
|
||||
<xpath expr="//table/thead/tr/th[1]" position="before">
|
||||
<th><strong>Line Number</strong></th>
|
||||
</xpath>
|
||||
<!--complicated expr to be compatible with other modules-->
|
||||
<xpath expr="//table/tbody//span[1]/.." position="before">
|
||||
<td>
|
||||
<span t-field="line.visible_sequence" />
|
||||
</td>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template
|
||||
id="report_purchase_quote_sequence_qweb"
|
||||
inherit_id="purchase.report_purchasequotation_document"
|
||||
>
|
||||
<xpath expr="//table/thead/tr/th[1]" position="before">
|
||||
<th><strong>Line Number</strong></th>
|
||||
</xpath>
|
||||
<!--complicated expr to be compatible with other modules-->
|
||||
<xpath expr="//table/tbody//span[1]/.." position="before">
|
||||
<td>
|
||||
<span t-field="order_line.visible_sequence" />
|
||||
</td>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,43 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-purchase_order_line_sequence"
|
||||
version = "16.0.0"
|
||||
description = "Purchase Order Line Sequence - Adds sequence to PO lines and propagates it toInvoice lines and Stock Moves"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-purchase-workflow-purchase_stock>=16.0.0",
|
||||
"odoo-bringout-oca-purchase-workflow-stock_picking_line_sequence>=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_line_sequence"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue