mirror of
https://github.com/bringout/oca-purchase.git
synced 2026-04-23 12:02:09 +02:00
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>
This commit is contained in:
Ernad Husremovic
parent
b0628ee8ea
commit
7378b233e9
3994 changed files with 334316 additions and 0 deletions
|
|
@ -0,0 +1,46 @@
|
|||
# Sale Purchase Force Vendor
|
||||
|
||||
Odoo addon: sale_purchase_force_vendor
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-sale_purchase_force_vendor
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- sale_purchase_stock
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Sale Purchase Force Vendor
|
||||
- **Version**: 16.0.1.0.1
|
||||
- **Category**: Purchase Management
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `sale_purchase_force_vendor`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Sale_purchase_force_vendor Module - sale_purchase_force_vendor
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for sale_purchase_force_vendor. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [sale_purchase_stock](https://github.com/bringout/oca-ocb-warehouse/tree/0ee5ffef60413a71dceb350918ad3fb572ec1875/odoo-bringout-oca-ocb-sale_purchase_stock)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon sale_purchase_force_vendor or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-purchase-workflow-sale_purchase_force_vendor"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-purchase-workflow-sale_purchase_force_vendor"
|
||||
```
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in sale_purchase_force_vendor.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class res_company
|
||||
class res_config_settings
|
||||
class sale_order
|
||||
class sale_order_line
|
||||
class stock_move
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: sale_purchase_force_vendor. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon sale_purchase_force_vendor
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon sale_purchase_force_vendor
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-purchase-workflow-sale_purchase_force_vendor"
|
||||
version = "16.0.0"
|
||||
description = "Sale Purchase Force Vendor - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-purchase-workflow-sale_purchase_stock>=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 = ["sale_purchase_force_vendor"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
|
|
@ -0,0 +1,114 @@
|
|||
==========================
|
||||
Sale Purchase Force Vendor
|
||||
==========================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:97db7e65b45f6b8b598c45f0168d50940e5529348ecd882abf1aa808d956cce1
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
: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
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/purchase-workflow/tree/16.0/sale_purchase_force_vendor
|
||||
:alt: OCA/purchase-workflow
|
||||
.. |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-sale_purchase_force_vendor
|
||||
:alt: Translate me on Weblate
|
||||
.. |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
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows you to select a vendor at the sale order line level when a route is defined.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
To configure this module, you need to:
|
||||
|
||||
#. Install *sale_management* app.
|
||||
#. Go to *Inventory -> Configuration -> Settings* and check "Multi-Step Routes" option.
|
||||
#. Go to *Inventory -> Configuration -> Routes > Buy* and check "Sales Order Lines" option.
|
||||
#. Go to *Inventory -> Configuration -> Routes*, filter "Archived" an "Unarchived" MTO route.
|
||||
#. Go to *Sale -> Products -> Products*.
|
||||
#. Create a new product with the following options:
|
||||
|
||||
* [Puchase tab] `Vendors`: Set different vendors (Vendor A + Vendor B).
|
||||
* [Iventory tab] `Routes`: Buy and MTO
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
#. Go to *Sale -> Orders -> Quotations* and create a new Quotation.
|
||||
#. Create a new line with the following options:
|
||||
|
||||
* `Route`: MTO.
|
||||
* `Vendor`: Vendor B.
|
||||
#. Confirm sale order.
|
||||
#. A new purchase order will have been created to Vendor B.
|
||||
#. If you don't want to apply restriction, you can uncheck "Restrict allowed vendors in sale orders" field in *Purchase > Configuration > Products*.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
|
||||
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
|
||||
`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20sale_purchase_force_vendor%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Tecnativa
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Víctor Martínez
|
||||
* Pedro M. Baeza
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
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.
|
||||
|
||||
.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
|
||||
:target: https://github.com/victoralmau
|
||||
:alt: victoralmau
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-victoralmau|
|
||||
|
||||
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/sale_purchase_force_vendor>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import models
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
# Copyright 2022 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
{
|
||||
"name": "Sale Purchase Force Vendor",
|
||||
"version": "16.0.1.0.1",
|
||||
"category": "Purchase Management",
|
||||
"website": "https://github.com/OCA/purchase-workflow",
|
||||
"author": "Tecnativa, Odoo Community Association (OCA)",
|
||||
"license": "AGPL-3",
|
||||
"depends": ["sale_purchase_stock"],
|
||||
"installable": True,
|
||||
"data": [
|
||||
"views/res_config_settings_view.xml",
|
||||
"views/sale_order_view.xml",
|
||||
],
|
||||
"maintainers": ["victoralmau"],
|
||||
}
|
||||
|
|
@ -0,0 +1,57 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_purchase_force_vendor
|
||||
#
|
||||
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: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Kompanije"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Postavke grupiranja nabavnih nabava"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__sale_purchase_force_vendor_restrict
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__sale_purchase_force_vendor_restrict
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__sale_purchase_force_vendor_restrict
|
||||
msgid "Restrict allowed vendors in sale orders"
|
||||
msgstr "Ograniči dozvoljene dobavljače u prodajnim nalozima"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Stavka prodajne narudžbe"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Skladišno kretanje"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_purchase_force_vendor.view_order_form
|
||||
msgid "Vendor"
|
||||
msgstr "Dobavljač"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id_domain
|
||||
msgid "Vendor Id Domain"
|
||||
msgstr "Domena ID dobavljača"
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_purchase_force_vendor
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-06-16 06:57+0000\n"
|
||||
"PO-Revision-Date: 2023-07-18 08:10+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Compañías"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Configuración de la agrupación de compras"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__sale_purchase_force_vendor_restrict
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__sale_purchase_force_vendor_restrict
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__sale_purchase_force_vendor_restrict
|
||||
msgid "Restrict allowed vendors in sale orders"
|
||||
msgstr "Restringir proveedores permitidos en pedidos de venta"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Pedidos de Ventas"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Línea de pedido de venta"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Movimiento de existencias"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_purchase_force_vendor.view_order_form
|
||||
msgid "Vendor"
|
||||
msgstr "Proveedor"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id_domain
|
||||
msgid "Vendor Id Domain"
|
||||
msgstr "Id de vendedor Dominio"
|
||||
|
||||
#~ msgid "Display Name"
|
||||
#~ msgstr "Nombre mostrado"
|
||||
|
||||
#~ msgid "ID"
|
||||
#~ msgstr "ID"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Última modificación el"
|
||||
|
||||
#~ msgid "Proveedor"
|
||||
#~ msgstr "Proveedor"
|
||||
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "Ajustes de configuración"
|
||||
|
|
@ -0,0 +1,63 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_purchase_force_vendor
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-03-05 14:35+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 4.17\n"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr "Impostazioni raggruppamento approvvigionamento acquisti"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__sale_purchase_force_vendor_restrict
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__sale_purchase_force_vendor_restrict
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__sale_purchase_force_vendor_restrict
|
||||
msgid "Restrict allowed vendors in sale orders"
|
||||
msgstr "Limita i fornitori consentiti negli ordini di vendita"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordine di vendita"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Riga ordine di vendita"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Movimento di magazzino"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_purchase_force_vendor.view_order_form
|
||||
msgid "Vendor"
|
||||
msgstr "Fornitore"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id_domain
|
||||
msgid "Vendor Id Domain"
|
||||
msgstr "Dominio ID fornitore"
|
||||
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "Impostazioni configurazione"
|
||||
|
|
@ -0,0 +1,66 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_purchase_force_vendor
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-08-03 14:56+0000\n"
|
||||
"PO-Revision-Date: 2023-08-03 16:58+0200\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: nl\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"X-Generator: Poedit 3.3.2\n"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Bedrijven"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__sale_purchase_force_vendor_restrict
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__sale_purchase_force_vendor_restrict
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__sale_purchase_force_vendor_restrict
|
||||
#, fuzzy
|
||||
msgid "Restrict allowed vendors in sale orders"
|
||||
msgstr "Beperk toegestane leveranciers in verkooporders"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkooporder"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Verkooporderregel"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr "Voorraadverplaatsing"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_purchase_force_vendor.view_order_form
|
||||
msgid "Vendor"
|
||||
msgstr "Leverancier"
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id_domain
|
||||
#, fuzzy
|
||||
msgid "Vendor Id Domain"
|
||||
msgstr "Leveranciers-ID-domein"
|
||||
|
||||
#~ msgid "Config Settings"
|
||||
#~ msgstr "Instellingen"
|
||||
|
|
@ -0,0 +1,57 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_purchase_force_vendor
|
||||
#
|
||||
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: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_res_config_settings
|
||||
msgid "Procurement purchase grouping settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__sale_purchase_force_vendor_restrict
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__sale_purchase_force_vendor_restrict
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__sale_purchase_force_vendor_restrict
|
||||
msgid "Restrict allowed vendors in sale orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order_line
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model,name:sale_purchase_force_vendor.model_stock_move
|
||||
msgid "Stock Move"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_purchase_force_vendor.view_order_form
|
||||
msgid "Vendor"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_purchase_force_vendor
|
||||
#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id_domain
|
||||
msgid "Vendor Id Domain"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
from . import res_company
|
||||
from . import res_config_settings
|
||||
from . import sale_order_line
|
||||
from . import stock_move
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Copyright 2022 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
sale_purchase_force_vendor_restrict = fields.Boolean(
|
||||
string="Restrict allowed vendors in sale orders",
|
||||
default=True,
|
||||
)
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
# Copyright 2022 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
sale_purchase_force_vendor_restrict = fields.Boolean(
|
||||
string="Restrict allowed vendors in sale orders",
|
||||
related="company_id.sale_purchase_force_vendor_restrict",
|
||||
readonly=False,
|
||||
)
|
||||
|
|
@ -0,0 +1,70 @@
|
|||
# Copyright 2022-2024 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = "sale.order"
|
||||
|
||||
sale_purchase_force_vendor_restrict = fields.Boolean(
|
||||
related="company_id.sale_purchase_force_vendor_restrict"
|
||||
)
|
||||
|
||||
|
||||
class SaleOrderLine(models.Model):
|
||||
_inherit = "sale.order.line"
|
||||
|
||||
vendor_id = fields.Many2one(
|
||||
comodel_name="res.partner",
|
||||
string="Vendor",
|
||||
)
|
||||
vendor_id_domain = fields.Binary(
|
||||
compute="_compute_vendor_id_domain",
|
||||
readonly=True,
|
||||
store=False,
|
||||
)
|
||||
|
||||
@api.depends("product_id")
|
||||
def _compute_vendor_id_domain(self):
|
||||
for item in self:
|
||||
domain = (
|
||||
[("id", "in", item.product_id.variant_seller_ids.partner_id.ids)]
|
||||
if item.order_id.sale_purchase_force_vendor_restrict
|
||||
else []
|
||||
)
|
||||
item.vendor_id_domain = domain
|
||||
|
||||
def _prepare_force_vendor_product_supplierinfo_vals(self):
|
||||
"""We use this method so that we can overwrite it if we need to modify or
|
||||
add a value.
|
||||
"""
|
||||
return {
|
||||
"product_tmpl_id": self.product_id.product_tmpl_id.id,
|
||||
"partner_id": self.vendor_id.id,
|
||||
"min_qty": 0,
|
||||
"company_id": self.company_id.id,
|
||||
}
|
||||
|
||||
def _prepare_procurement_values(self, group_id=False):
|
||||
"""Inject in the procurement values the preferred vendor if any, and create
|
||||
supplierinfo record for it if it doesn't exist.
|
||||
"""
|
||||
res = super()._prepare_procurement_values(group_id=group_id)
|
||||
if self.vendor_id:
|
||||
product = self.product_id
|
||||
suppinfo = product.with_company(self.company_id.id)._select_seller(
|
||||
partner_id=self.vendor_id,
|
||||
quantity=self.product_uom_qty,
|
||||
uom_id=self.product_uom,
|
||||
)
|
||||
if not suppinfo:
|
||||
# By default user with group_sale_salesman group can not creates
|
||||
# supplierinfo records.
|
||||
suppinfo = (
|
||||
self.env["product.supplierinfo"]
|
||||
.sudo()
|
||||
.create(self._prepare_force_vendor_product_supplierinfo_vals())
|
||||
)
|
||||
res["supplierinfo_id"] = suppinfo
|
||||
return res
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
# Copyright 2022 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
from odoo import models
|
||||
|
||||
|
||||
class StockMove(models.Model):
|
||||
_inherit = "stock.move"
|
||||
|
||||
def _prepare_procurement_values(self):
|
||||
"""Inject the preferred vendor in case of an MTO that first creates the OUT
|
||||
move.
|
||||
"""
|
||||
res = super()._prepare_procurement_values()
|
||||
# Get all chained moves to get sale line
|
||||
moves = self.browse(list(self._rollup_move_dests({self.id})))
|
||||
move_sale = moves.filtered("sale_line_id")[:1]
|
||||
if move_sale.sale_line_id.vendor_id:
|
||||
res_order_line = move_sale.sale_line_id._prepare_procurement_values(
|
||||
group_id=move_sale.group_id
|
||||
)
|
||||
res.update({"supplierinfo_id": res_order_line["supplierinfo_id"]})
|
||||
return res
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
To configure this module, you need to:
|
||||
|
||||
#. Install *sale_management* app.
|
||||
#. Go to *Inventory -> Configuration -> Settings* and check "Multi-Step Routes" option.
|
||||
#. Go to *Inventory -> Configuration -> Routes > Buy* and check "Sales Order Lines" option.
|
||||
#. Go to *Inventory -> Configuration -> Routes*, filter "Archived" an "Unarchived" MTO route.
|
||||
#. Go to *Sale -> Products -> Products*.
|
||||
#. Create a new product with the following options:
|
||||
|
||||
* [Puchase tab] `Vendors`: Set different vendors (Vendor A + Vendor B).
|
||||
* [Iventory tab] `Routes`: Buy and MTO
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Víctor Martínez
|
||||
* Pedro M. Baeza
|
||||
|
|
@ -0,0 +1 @@
|
|||
This module allows you to select a vendor at the sale order line level when a route is defined.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
#. Go to *Sale -> Orders -> Quotations* and create a new Quotation.
|
||||
#. Create a new line with the following options:
|
||||
|
||||
* `Route`: MTO.
|
||||
* `Vendor`: Vendor B.
|
||||
#. Confirm sale order.
|
||||
#. A new purchase order will have been created to Vendor B.
|
||||
#. If you don't want to apply restriction, you can uncheck "Restrict allowed vendors in sale orders" field in *Purchase > Configuration > Products*.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,461 @@
|
|||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Sale Purchase Force Vendor</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="sale-purchase-force-vendor">
|
||||
<h1 class="title">Sale Purchase Force Vendor</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:97db7e65b45f6b8b598c45f0168d50940e5529348ecd882abf1aa808d956cce1
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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/sale_purchase_force_vendor"><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-sale_purchase_force_vendor"><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 select a vendor at the sale order line level when a route is defined.</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></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="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To configure this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Install <em>sale_management</em> app.</li>
|
||||
<li>Go to <em>Inventory -> Configuration -> Settings</em> and check “Multi-Step Routes” option.</li>
|
||||
<li>Go to <em>Inventory -> Configuration -> Routes > Buy</em> and check “Sales Order Lines” option.</li>
|
||||
<li>Go to <em>Inventory -> Configuration -> Routes</em>, filter “Archived” an “Unarchived” MTO route.</li>
|
||||
<li>Go to <em>Sale -> Products -> Products</em>.</li>
|
||||
<li>Create a new product with the following options:<ul>
|
||||
<li>[Puchase tab] <cite>Vendors</cite>: Set different vendors (Vendor A + Vendor B).</li>
|
||||
<li>[Iventory tab] <cite>Routes</cite>: Buy and MTO</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Sale -> Orders -> Quotations</em> and create a new Quotation.</li>
|
||||
<li>Create a new line with the following options:<ul>
|
||||
<li><cite>Route</cite>: MTO.</li>
|
||||
<li><cite>Vendor</cite>: Vendor B.</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Confirm sale order.</li>
|
||||
<li>A new purchase order will have been created to Vendor B.</li>
|
||||
<li>If you don’t want to apply restriction, you can uncheck “Restrict allowed vendors in sale orders” field in <em>Purchase > Configuration > Products</em>.</li>
|
||||
</ol>
|
||||
</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:%20sale_purchase_force_vendor%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>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Víctor Martínez</li>
|
||||
<li>Pedro M. Baeza</li>
|
||||
</ul>
|
||||
</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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/victoralmau"><img alt="victoralmau" src="https://github.com/victoralmau.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/sale_purchase_force_vendor">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 @@
|
|||
# Copyright 2022 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from . import test_sale_purchase_force_vendor
|
||||
|
|
@ -0,0 +1,48 @@
|
|||
# Copyright 2022-2024 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests import Form
|
||||
|
||||
from odoo.addons.base.tests.common import BaseCommon
|
||||
|
||||
|
||||
class TestSalePurchaseForceVendorBase(BaseCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.partner = cls.env["res.partner"].create({"name": "Test partner"})
|
||||
cls.vendor_a = cls.env["res.partner"].create({"name": "Test vendor A"})
|
||||
cls.vendor_b = cls.env["res.partner"].create({"name": "Test vendor B"})
|
||||
cls.mto = cls.env.ref("stock.route_warehouse0_mto")
|
||||
cls.mto.active = True
|
||||
cls.buy = cls.env.ref("purchase_stock.route_warehouse0_buy")
|
||||
cls.buy.sale_selectable = True
|
||||
cls.product_a = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Test product A",
|
||||
"seller_ids": [
|
||||
(0, 0, {"partner_id": cls.vendor_a.id, "min_qty": 1, "price": 10}),
|
||||
(0, 0, {"partner_id": cls.vendor_b.id, "min_qty": 1, "price": 20}),
|
||||
],
|
||||
"route_ids": [(6, 0, [cls.mto.id, cls.buy.id])],
|
||||
}
|
||||
)
|
||||
cls.product_b = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Test product B",
|
||||
"route_ids": [(6, 0, [cls.mto.id, cls.buy.id])],
|
||||
}
|
||||
)
|
||||
cls.sale_order = cls._create_sale_order(cls)
|
||||
order_lines = cls.sale_order.order_line
|
||||
cls.sol_a = order_lines.filtered(lambda x: x.product_id == cls.product_a)
|
||||
cls.sol_b = order_lines.filtered(lambda x: x.product_id == cls.product_b)
|
||||
|
||||
def _create_sale_order(self):
|
||||
order_form = Form(self.env["sale.order"])
|
||||
order_form.partner_id = self.partner
|
||||
for product in [self.product_a, self.product_b]:
|
||||
with order_form.order_line.new() as line_form:
|
||||
line_form.product_id = product
|
||||
line_form.vendor_id = self.vendor_b
|
||||
return order_form.save()
|
||||
|
|
@ -0,0 +1,33 @@
|
|||
# Copyright 2022 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from .common import TestSalePurchaseForceVendorBase
|
||||
|
||||
|
||||
class TestSalePurchaseForceVendor(TestSalePurchaseForceVendorBase):
|
||||
def test_misc(self):
|
||||
self.sale_order.action_confirm()
|
||||
purchase_orders = self.sale_order._get_purchase_orders()
|
||||
self.assertEqual(len(purchase_orders), 1)
|
||||
self.assertEqual(purchase_orders.partner_id, self.vendor_b)
|
||||
self.assertEqual(len(self.product_a.seller_ids), 2)
|
||||
self.assertNotIn(self.vendor_a, self.product_b.seller_ids.mapped("partner_id"))
|
||||
self.assertIn(self.vendor_b, self.product_b.seller_ids.mapped("partner_id"))
|
||||
|
||||
def test_misc_force_vendor_restrict(self):
|
||||
self.env.company.sale_purchase_force_vendor_restrict = True
|
||||
self.sale_order.action_confirm()
|
||||
partners_sol_a = self.env["res.partner"].search(self.sol_a.vendor_id_domain)
|
||||
self.assertNotIn(self.partner, partners_sol_a)
|
||||
self.assertIn(self.vendor_a, partners_sol_a)
|
||||
self.assertIn(self.vendor_b, partners_sol_a)
|
||||
partners_sol_b = self.env["res.partner"].search(self.sol_b.vendor_id_domain)
|
||||
self.assertNotIn(self.partner, partners_sol_b)
|
||||
self.assertNotIn(self.vendor_a, partners_sol_b)
|
||||
self.assertIn(self.vendor_b, partners_sol_b)
|
||||
|
||||
def test_misc_not_force_vendor_restrict(self):
|
||||
self.env.company.sale_purchase_force_vendor_restrict = False
|
||||
self.sale_order.action_confirm()
|
||||
self.assertEqual(self.sol_a.vendor_id_domain, [])
|
||||
self.assertEqual(self.sol_b.vendor_id_domain, [])
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="res_config_settings_view_form_purchase" model="ir.ui.view">
|
||||
<field name="name">res.config.settings.view.form.inherit.purchase</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="purchase.res_config_settings_view_form_purchase"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='matrix_setting_container']" position="inside">
|
||||
<div
|
||||
class="col-12 col-lg-6 o_setting_box"
|
||||
id="sale_purchase_force_vendor"
|
||||
>
|
||||
<div class="o_setting_left_pane">
|
||||
<field name="sale_purchase_force_vendor_restrict" />
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<label for="sale_purchase_force_vendor_restrict" />
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,36 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_order_form" model="ir.ui.view">
|
||||
<field name="name">sale.order.form</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="sale_purchase_force_vendor_restrict" invisible="1" />
|
||||
</field>
|
||||
<xpath
|
||||
expr="//field[@name='order_line']/tree/field[@name='price_unit']"
|
||||
position="before"
|
||||
>
|
||||
<field name="vendor_id_domain" invisible="1" />
|
||||
<field
|
||||
name="vendor_id"
|
||||
domain="vendor_id_domain"
|
||||
options='{"no_create": True}'
|
||||
optional="hide"
|
||||
/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='order_line']/form/group" position="inside">
|
||||
<group string="Vendor" name="vendor">
|
||||
<field name="vendor_id_domain" invisible="1" />
|
||||
<field
|
||||
name="vendor_id"
|
||||
domain="vendor_id_domain"
|
||||
attrs="{'readonly': [('state', 'in', ('done', 'cancel'))]}"
|
||||
options='{"no_create": True}'
|
||||
/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue