robin.keunen
4 years ago
8 changed files with 489 additions and 441 deletions
-
7compute_purchase_order/__manifest__.py
-
303compute_purchase_order/models/computed_purchase_order.py
-
256compute_purchase_order/models/computed_purchase_order_line.py
-
26compute_purchase_order/models/product_template.py
-
42compute_purchase_order/models/purchase_order.py
-
1compute_purchase_order/tests/__init__.py
-
84compute_purchase_order/tests/test_cpo.py
-
211compute_purchase_order/views/computed_purchase_order.xml
@ -1,228 +1,167 @@ |
|||
from odoo import models, fields, api, SUPERUSER_ID |
|||
# Copyright 2020 Coop IT Easy SCRL fs |
|||
# Robin Keunen <robin@coopiteasy.be> |
|||
# Vincent Van Rossem <vincent@coopiteasy.be> |
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). |
|||
|
|||
from odoo import models, fields, api, _ |
|||
from odoo.exceptions import ValidationError |
|||
|
|||
|
|||
class ComputedPurchaseOrder(models.Model): |
|||
_description = 'Computed Purchase Order' |
|||
_name = 'computed.purchase.order' |
|||
_order = 'id desc' |
|||
|
|||
name = fields.Char( |
|||
string='CPO Reference', |
|||
size=64, |
|||
default='New') |
|||
_description = "Computed Purchase Order" |
|||
_name = "computed.purchase.order" |
|||
_order = "id desc" |
|||
|
|||
name = fields.Char(string="CPO Reference", default=_("New")) |
|||
order_date = fields.Datetime( |
|||
string='Purchase Order Date', |
|||
string="Purchase Order Date", |
|||
default=fields.Datetime.now, |
|||
help="Depicts the date where the Quotation should be validated and converted into a purchase order.") # noqa |
|||
|
|||
help="Date at which the Quotation should be validated and " |
|||
"converted into a purchase order.", |
|||
) |
|||
date_planned = fields.Datetime( |
|||
string='Date Planned' |
|||
string="Date Planned", |
|||
default=fields.Datetime.now, # default=lambda _: fields.Datetime.now() |
|||
) |
|||
|
|||
supplier_id = fields.Many2one( |
|||
'res.partner', |
|||
string='Supplier', |
|||
comodel_name="res.partner", |
|||
string="Supplier", |
|||
readonly=True, |
|||
help="Supplier of the purchase order.") |
|||
|
|||
order_line_ids = fields.One2many( |
|||
'computed.purchase.order.line', |
|||
'computed_purchase_order_id', |
|||
string='Order Lines', |
|||
help="Supplier of the purchase order.", |
|||
) |
|||
cpo_line_ids = fields.One2many( |
|||
comodel_name="computed.purchase.order.line", |
|||
inverse_name="cpo_id", |
|||
string="Order Lines", |
|||
) |
|||
|
|||
total_amount = fields.Float( |
|||
string='Total Amount (w/o VAT)', |
|||
compute='_compute_cpo_total', |
|||
store=True, |
|||
string="Total Amount (w/o VAT)", compute="_compute_cpo_total" |
|||
) |
|||
|
|||
generated_purchase_order_ids = fields.One2many( |
|||
'purchase.order', |
|||
'original_cpo_id', |
|||
string='Generated Purchase Orders', |
|||
comodel_name="purchase.order", |
|||
inverse_name="original_cpo_id", |
|||
string="Generated Purchase Orders", |
|||
) |
|||
|
|||
generated_po_count = fields.Integer( |
|||
string='Generated Purchase Order count', |
|||
compute='_compute_generated_po_count', |
|||
string="Generated Purchase Order count", |
|||
compute="_compute_generated_po_count", |
|||
) |
|||
|
|||
@api.multi |
|||
@api.depends("cpo_line_ids", "cpo_line_ids.purchase_quantity") |
|||
def _compute_cpo_total(self): |
|||
for cpo in self: |
|||
total_amount = sum(cpol.subtotal for cpol in cpo.cpo_line_ids) |
|||
cpo.total_amount = total_amount |
|||
|
|||
@api.model |
|||
def default_get(self, fields_list): |
|||
record = super(ComputedPurchaseOrder, self).default_get(fields_list) |
|||
|
|||
record['date_planned'] = self._get_default_date_planned() |
|||
record['supplier_id'] = self._get_selected_supplier_id() |
|||
record['order_line_ids'] = self._create_order_lines() |
|||
record['name'] = self._compute_default_name() |
|||
|
|||
return record |
|||
|
|||
def _get_default_date_planned(self): |
|||
return fields.Datetime.now() |
|||
|
|||
def _get_selected_supplier_id(self): |
|||
""" |
|||
Calcule le vendeur associé qui a la date de début la plus récente et |
|||
plus petite qu’aujourd’hui pour chaque article sélectionné. |
|||
Will raise an error if more than two sellers are set |
|||
""" |
|||
if 'active_ids' not in self.env.context: |
|||
return False |
|||
|
|||
product_ids = self.env.context['active_ids'] |
|||
products = self.env['product.template'].browse(product_ids) |
|||
|
|||
suppliers = set() |
|||
for product in products: |
|||
main_supplier_id = product.main_supplier_id.id |
|||
suppliers.add(main_supplier_id) |
|||
|
|||
if len(suppliers) == 0: |
|||
raise ValidationError('No supplier is set for selected articles.') |
|||
def _get_selected_supplier(self): |
|||
product_ids = self.env.context.get("active_ids", []) |
|||
products = self.env["product.template"].browse(product_ids) |
|||
suppliers = products.mapped("main_supplier_id") |
|||
|
|||
if not suppliers: |
|||
raise ValidationError("No supplier is set for selected articles.") |
|||
elif len(suppliers) == 1: |
|||
return suppliers.pop() |
|||
return suppliers |
|||
else: |
|||
raise ValidationError( |
|||
'You must select article from a single supplier.') |
|||
|
|||
def _create_order_lines(self): |
|||
product_tmpl_ids = self._get_selected_products() |
|||
cpol_ids = [] |
|||
OrderLine = self.env['computed.purchase.order.line'] |
|||
for product_id in product_tmpl_ids: |
|||
cpol = OrderLine.create( |
|||
{'computed_purchase_order_id': self.id, |
|||
'product_template_id': product_id, |
|||
} |
|||
"You must select article from a single supplier." |
|||
) |
|||
# should ideally be set in cpol defaults |
|||
cpol.purchase_quantity = cpol.minimum_purchase_qty |
|||
cpol_ids.append(cpol.id) |
|||
return cpol_ids |
|||
|
|||
def _compute_default_name(self): |
|||
supplier_id = self._get_selected_supplier_id() |
|||
if supplier_id: |
|||
supplier_name = ( |
|||
self.env['res.partner'] |
|||
.browse(supplier_id) |
|||
.name) |
|||
|
|||
name = 'CPO {} {}'.format( |
|||
supplier_name, |
|||
fields.Date.today()) |
|||
else: |
|||
name = 'New' |
|||
return name |
|||
|
|||
def _get_selected_products(self): |
|||
if 'active_ids' in self.env.context: |
|||
return self.env.context['active_ids'] |
|||
else: |
|||
return [] |
|||
|
|||
@api.multi |
|||
def _compute_generated_po_count(self): |
|||
for cpo in self: |
|||
cpo.generated_po_count = len(cpo.generated_purchase_order_ids) |
|||
|
|||
@api.multi |
|||
def get_generated_po_action(self): |
|||
self.ensure_one() |
|||
@api.model |
|||
def generate_cpo(self): |
|||
order_line_obj = self.env["computed.purchase.order.line"] |
|||
product_ids = self.env.context.get("active_ids", []) |
|||
|
|||
supplier = self._get_selected_supplier() |
|||
name = "CPO {} {}".format(supplier.name, fields.Date.today()) |
|||
cpo = self.create({"name": name, "supplier_id": supplier.id}) |
|||
|
|||
for product_id in product_ids: |
|||
supplierinfo = self.env["product.supplierinfo"].search( |
|||
[ |
|||
("product_tmpl_id", "=", product_id), |
|||
("name", "=", supplier.id), |
|||
] |
|||
) |
|||
min_qty = supplierinfo.min_qty if supplierinfo else 0 |
|||
order_line_obj.create( |
|||
{ |
|||
"cpo_id": cpo.id, |
|||
"product_template_id": product_id, |
|||
"purchase_quantity": min_qty, |
|||
} |
|||
) |
|||
action = { |
|||
'type': 'ir.actions.act_window', |
|||
'res_model': 'purchase.order', |
|||
'view_mode': 'tree,form,kanban', |
|||
'target': 'current', |
|||
'domain': [('id', 'in', self.generated_purchase_order_ids.ids)], |
|||
"type": "ir.actions.act_window", |
|||
"res_model": "computed.purchase.order", |
|||
"views": [[False, "form"]], |
|||
# "view_mode": "form,tree", |
|||
# "view_type": "form", |
|||
# "target": "current", |
|||
"res_id": cpo.id, |
|||
} |
|||
return action |
|||
|
|||
@api.depends('order_line_ids.subtotal') |
|||
@api.multi |
|||
def _compute_cpo_total(self): |
|||
for cpo in self: |
|||
total_amount = sum(cpol.subtotal for cpol in cpo.order_line_ids) |
|||
cpo.total_amount = total_amount |
|||
|
|||
@api.multi |
|||
def create_purchase_order(self): |
|||
self.ensure_one() |
|||
|
|||
if sum(self.order_line_ids.mapped('purchase_quantity')) == 0: |
|||
raise ValidationError('You need at least a product to generate ' |
|||
'a Purchase Order') |
|||
if sum(self.cpo_line_ids.mapped("purchase_quantity")) == 0: |
|||
raise ValidationError( |
|||
"You need at least a product to generate " "a Purchase Order" |
|||
) |
|||
|
|||
PurchaseOrder = self.env['purchase.order'] |
|||
PurchaseOrderLine = self.env['purchase.order.line'] |
|||
purchase_order = self.env["purchase.order"].create( |
|||
{ |
|||
"date_order": self.order_date, |
|||
"partner_id": self.supplier_id.id, |
|||
"date_planned": self.date_planned, |
|||
} |
|||
) |
|||
|
|||
po_values = { |
|||
'name': 'New', |
|||
'date_order': self.order_date, |
|||
'partner_id': self.supplier_id.id, |
|||
'date_planned': self.date_planned, |
|||
} |
|||
purchase_order = PurchaseOrder.create(po_values) |
|||
|
|||
for cpo_line in self.order_line_ids: |
|||
for cpo_line in self.cpo_line_ids: |
|||
if cpo_line.purchase_quantity > 0: |
|||
if cpo_line.supplierinfo_id.product_code: |
|||
pol_name = '[%s] %s' % (cpo_line.supplierinfo_id.product_code, cpo_line.name) |
|||
else: |
|||
pol_name = cpo_line.name |
|||
pol_values = { |
|||
'name': pol_name, |
|||
'product_id': cpo_line.get_default_product_product().id, |
|||
'product_qty': cpo_line.purchase_quantity, |
|||
'price_unit': cpo_line.product_price, |
|||
'product_uom': cpo_line.uom_po_id.id, |
|||
'order_id': purchase_order.id, |
|||
'date_planned': self.date_planned, |
|||
} |
|||
pol = PurchaseOrderLine.create(pol_values) |
|||
pol = self.env["purchase.order.line"].create( |
|||
{ |
|||
"name": cpo_line.name, |
|||
"product_id": cpo_line.product_template_id.product_variant_id.id, |
|||
"product_qty": cpo_line.purchase_quantity, |
|||
"price_unit": cpo_line.product_price, |
|||
"product_uom": cpo_line.uom_po_id.id, |
|||
"order_id": purchase_order.id, |
|||
"date_planned": self.date_planned, |
|||
} |
|||
) |
|||
pol.compute_taxes_id() |
|||
|
|||
self.generated_purchase_order_ids += purchase_order |
|||
|
|||
action = { |
|||
'type': 'ir.actions.act_window', |
|||
'res_model': 'purchase.order', |
|||
'res_id': purchase_order.id, |
|||
'view_type': 'form', |
|||
'view_mode': 'form', |
|||
'target': 'current', |
|||
"type": "ir.actions.act_window", |
|||
"res_model": "purchase.order", |
|||
"res_id": purchase_order.id, |
|||
"view_type": "form", |
|||
"view_mode": "form,tree", |
|||
"target": "current", |
|||
} |
|||
return action |
|||
|
|||
|
|||
class PurchaseOrderLine(models.Model): |
|||
_inherit = 'purchase.order.line' |
|||
|
|||
@api.multi |
|||
def compute_taxes_id(self): |
|||
for pol in self: |
|||
if self.env.uid == SUPERUSER_ID: |
|||
company_id = self.env.user.company_id.id |
|||
else: |
|||
company_id = self.company_id.id |
|||
|
|||
fpos_id = ( |
|||
self.env['account.fiscal.position'] |
|||
.with_context(company_id=company_id) |
|||
.get_fiscal_position(pol.partner_id.id) |
|||
) |
|||
fpos = self.env['account.fiscal.position'].browse(fpos_id) |
|||
pol.order_id.fiscal_position_id = fpos |
|||
|
|||
taxes = self.product_id.supplier_taxes_id |
|||
taxes_id = fpos.map_tax(taxes) if fpos else taxes |
|||
|
|||
if taxes_id: |
|||
taxes_id = taxes_id.filtered( |
|||
lambda t: t.company_id.id == company_id) |
|||
@api.depends("generated_purchase_order_ids") |
|||
def _compute_generated_po_count(self): |
|||
for cpo in self: |
|||
cpo.generated_po_count = len(cpo.generated_purchase_order_ids) |
|||
|
|||
pol.taxes_id = taxes_id |
|||
@api.multi |
|||
def get_generated_po_action(self): |
|||
self.ensure_one() |
|||
action = { |
|||
"type": "ir.actions.act_window", |
|||
"res_model": "purchase.order", |
|||
"view_mode": "tree,form,kanban", |
|||
"target": "current", |
|||
"domain": [("id", "in", self.generated_purchase_order_ids.ids)], |
|||
} |
|||
return action |
|||
@ -1,11 +1,45 @@ |
|||
from odoo import models, fields |
|||
# Copyright 2020 Coop IT Easy SCRL fs |
|||
# Robin Keunen <robin@coopiteasy.be> |
|||
# Vincent Van Rossem <vincent@coopiteasy.be> |
|||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). |
|||
from odoo import models, fields, api, SUPERUSER_ID |
|||
|
|||
|
|||
class PurchaseOrder(models.Model): |
|||
_inherit = "purchase.order" |
|||
|
|||
original_cpo_id = fields.Many2one( |
|||
'computed.purchase.order', |
|||
string='Original CPO', |
|||
help='CPO used to generate this Purchase Order' |
|||
"computed.purchase.order", |
|||
string="Original CPO", |
|||
help="CPO used to generate this Purchase Order", |
|||
) |
|||
|
|||
|
|||
class PurchaseOrderLine(models.Model): |
|||
_inherit = "purchase.order.line" |
|||
|
|||
@api.multi |
|||
def compute_taxes_id(self): |
|||
for pol in self: |
|||
if self.env.uid == SUPERUSER_ID: |
|||
company_id = self.env.user.company_id.id |
|||
else: |
|||
company_id = self.company_id.id |
|||
|
|||
fpos_id = ( |
|||
self.env["account.fiscal.position"] |
|||
.with_context(company_id=company_id) |
|||
.get_fiscal_position(pol.partner_id.id) |
|||
) |
|||
fpos = self.env["account.fiscal.position"].browse(fpos_id) |
|||
pol.order_id.fiscal_position_id = fpos |
|||
|
|||
taxes = self.product_id.supplier_taxes_id |
|||
taxes_id = fpos.map_tax(taxes) if fpos else taxes |
|||
|
|||
if taxes_id: |
|||
taxes_id = taxes_id.filtered( |
|||
lambda t: t.company_id.id == company_id |
|||
) |
|||
|
|||
pol.taxes_id = taxes_id |
|||
@ -0,0 +1 @@ |
|||
from . import test_cpo |
|||
@ -0,0 +1,84 @@ |
|||
# Copyright (C) 2019 - Today: GRAP (http://www.grap.coop) |
|||
# @author: Robin Keunen <robin@coopiteasy.be> |
|||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). |
|||
|
|||
from odoo.tests.common import TransactionCase, Form |
|||
|
|||
|
|||
class TestCPO(TransactionCase): |
|||
def setUp(self): |
|||
super().setUp() |
|||
|
|||
self.supplier = self.browse_ref("base.res_partner_1") |
|||
self.pproduct1 = self.browse_ref("product.product_product_25") |
|||
self.ptemplate1 = self.pproduct1.product_tmpl_id |
|||
self.pproduct2 = self.browse_ref("product.product_delivery_02") |
|||
self.ptemplate2 = self.pproduct2.product_tmpl_id |
|||
|
|||
def test_generate_cpo(self): |
|||
supplierinfo_obj = self.env["product.supplierinfo"] |
|||
supplierinfo = supplierinfo_obj.search( |
|||
[ |
|||
("name", "=", self.supplier.id), |
|||
("product_tmpl_id", "=", self.ptemplate1.id), |
|||
] |
|||
) |
|||
supplierinfo2 = supplierinfo_obj.search( |
|||
[ |
|||
("name", "=", self.supplier.id), |
|||
("product_tmpl_id", "=", self.ptemplate2.id), |
|||
] |
|||
) |
|||
|
|||
cpo_obj = self.env["computed.purchase.order"] |
|||
cpo_action = cpo_obj.with_context( |
|||
active_ids=[self.ptemplate1.id] |
|||
).generate_cpo() |
|||
cpo = cpo_obj.browse(cpo_action["res_id"]) |
|||
cpol = cpo.cpo_line_ids # expect one line |
|||
|
|||
self.assertEquals(cpo.supplier_id, self.supplier) |
|||
self.assertEquals(cpol.product_template_id, self.ptemplate1) |
|||
self.assertEquals(cpol.product_price, supplierinfo.price) |
|||
self.assertEquals(cpol.purchase_quantity, supplierinfo.min_qty) |
|||
|
|||
# testing triggers |
|||
expected_subtotal = supplierinfo.price * supplierinfo.min_qty |
|||
self.assertEquals(cpol.subtotal, expected_subtotal) |
|||
|
|||
cpol.purchase_quantity = 4 |
|||
expected_subtotal = supplierinfo.price * 4 |
|||
self.assertEquals(cpol.subtotal, expected_subtotal) |
|||
|
|||
cpo_form = Form(cpo) |
|||
with cpo_form.cpo_line_ids.edit(index=0) as line_form: |
|||
line_form.product_template_id = self.ptemplate2 |
|||
self.assertEquals(line_form.product_template_id, self.ptemplate2) |
|||
cpo = cpo_form.save() |
|||
cpol = cpo.cpo_line_ids |
|||
|
|||
expected_subtotal = supplierinfo2.price * supplierinfo2.min_qty |
|||
self.assertEquals(cpol.product_price, supplierinfo2.price) |
|||
self.assertEquals(cpol.purchase_quantity, supplierinfo2.min_qty) |
|||
self.assertEquals(cpol.subtotal, expected_subtotal) |
|||
|
|||
def test_generate_po(self): |
|||
cpo_obj = self.env["computed.purchase.order"] |
|||
cpo_action = cpo_obj.with_context( |
|||
active_ids=[self.ptemplate1.id, self.ptemplate2.id] |
|||
).generate_cpo() |
|||
cpo = cpo_obj.browse(cpo_action["res_id"]) |
|||
po_action = cpo.create_purchase_order() |
|||
po = self.env["purchase.order"].browse(po_action["res_id"]) |
|||
|
|||
self.assertEquals(cpo.supplier_id, po.partner_id) |
|||
self.assertEquals(len(cpo.cpo_line_ids), len(po.order_line)) |
|||
lines = zip( |
|||
cpo.cpo_line_ids.sorted(lambda l: l.product_template_id), |
|||
po.order_line.sorted(lambda l: l.product_id.product_tmpl_id), |
|||
) |
|||
for cpol, pol in lines: |
|||
self.assertEquals( |
|||
cpol.product_template_id, pol.product_id.product_tmpl_id |
|||
) |
|||
self.assertEquals(cpol.purchase_quantity, pol.product_qty) |
|||
@ -1,115 +1,118 @@ |
|||
<?xml version="1.0" encoding="utf-8"?> |
|||
<odoo> |
|||
<!-- views--> |
|||
<!-- views--> |
|||
|
|||
<!--tree--> |
|||
<record id="computed_purchase_order_tree" model="ir.ui.view"> |
|||
<field name="name">computed.purchase.order.tree</field> |
|||
<field name="model">computed.purchase.order</field> |
|||
<field name="arch" type="xml"> |
|||
<tree> |
|||
<field name="name"/> |
|||
<field name="supplier_id"/> |
|||
<field name="order_date"/> |
|||
<field name="date_planned"/> |
|||
<field name="total_amount"/> |
|||
</tree> |
|||
</field> |
|||
</record> |
|||
<record id="computed_purchase_order_tree" model="ir.ui.view"> |
|||
<field name="name">computed.purchase.order.tree</field> |
|||
<field name="model">computed.purchase.order</field> |
|||
<field name="arch" type="xml"> |
|||
<tree> |
|||
<field name="name"/> |
|||
<field name="supplier_id"/> |
|||
<field name="order_date"/> |
|||
<field name="date_planned"/> |
|||
<field name="total_amount"/> |
|||
</tree> |
|||
</field> |
|||
</record> |
|||
|
|||
<!-- form --> |
|||
<record id="computed_purchase_order_form" model="ir.ui.view"> |
|||
<field name="name">computed.purchase.order.form</field> |
|||
<field name="model">computed.purchase.order</field> |
|||
<field name="arch" type="xml"> |
|||
<form> |
|||
<header> |
|||
<button type="object" |
|||
name="create_purchase_order" |
|||
string="Create Purchase Order" |
|||
class="oe_highlight"/> |
|||
</header> |
|||
|
|||
<sheet> |
|||
<group> |
|||
<group> |
|||
<field name="supplier_id" /> |
|||
<field name="order_date" /> |
|||
<field name="date_planned"/> |
|||
<field name="total_amount"/> |
|||
<field name="generated_purchase_order_ids" invisible='1'/> |
|||
</group> |
|||
|
|||
<div name="buttons" class="oe_right oe_button_box"> |
|||
<button class="oe_inline oe_stat_button" |
|||
type="object" |
|||
icon="fa-shopping-cart" |
|||
name="get_generated_po_action" |
|||
help="Generated Purchase Orders" > |
|||
<field string="Purchase orders" |
|||
name="generated_po_count" |
|||
widget="statinfo"/> |
|||
</button> |
|||
</div> |
|||
|
|||
</group> |
|||
|
|||
<field name="order_line_ids"> <!--context="{'cpo_seller_id': supplier_id}"> --> |
|||
<tree name="order_lines" string="Order Lines" editable='bottom'> |
|||
<field name="product_template_id"/> <!--domain="[('main_seller_id', '=', cpo_seller_id)]"/> --> |
|||
<field name="qty_available" readonly='1'/> |
|||
<field name="virtual_available" readonly='1'/> |
|||
<field name="uom_id" readonly='1'/> |
|||
<field name="daily_sales" readonly='1'/> |
|||
<field name="stock_coverage" readonly='1'/> |
|||
<field name="virtual_coverage" readonly='1'/> |
|||
<field name="product_price" readonly='1'/> |
|||
<field name="uom_po_id" readonly='1'/> |
|||
<field name="purchase_quantity"/> |
|||
<field name="subtotal" readonly='1'/> |
|||
</tree> |
|||
</field> |
|||
</sheet> |
|||
|
|||
|
|||
</form> |
|||
</field> |
|||
</record> |
|||
|
|||
<!-- filters--> |
|||
<record id="computed_purchase_order_filter" model="ir.ui.view"> |
|||
<field name="model">computed.purchase.order</field> |
|||
<field name="arch" type="xml"> |
|||
<search> |
|||
<field name="supplier_id"/> |
|||
</search> |
|||
</field> |
|||
</record> |
|||
|
|||
<!-- Menu item --> |
|||
|
|||
<record id="action_computed_purchase_order" model="ir.actions.act_window"> |
|||
<field name="name">Computed Purchase Orders</field> |
|||
<field name="type">ir.actions.act_window</field> |
|||
<field name="res_model">computed.purchase.order</field> |
|||
<field name="view_mode">tree,form</field> |
|||
<field name="view_id" eval="computed_purchase_order_tree"/> |
|||
</record> |
|||
|
|||
<menuitem id="computed_purchase_order" |
|||
parent="purchase.menu_procurement_management" |
|||
action="action_computed_purchase_order"/> |
|||
<record id="computed_purchase_order_form" model="ir.ui.view"> |
|||
<field name="name">computed.purchase.order.form</field> |
|||
<field name="model">computed.purchase.order</field> |
|||
<field name="arch" type="xml"> |
|||
<form> |
|||
<header> |
|||
<button type="object" |
|||
name="create_purchase_order" |
|||
string="Create Purchase Order" |
|||
class="oe_highlight"/> |
|||
</header> |
|||
|
|||
<sheet> |
|||
<group> |
|||
<group> |
|||
<field name="supplier_id"/> |
|||
<field name="order_date"/> |
|||
<field name="date_planned"/> |
|||
<field name="total_amount"/> |
|||
<field name="generated_purchase_order_ids" |
|||
invisible='1'/> |
|||
</group> |
|||
|
|||
<div name="buttons" class="oe_right oe_button_box"> |
|||
<button class="oe_inline oe_stat_button" |
|||
type="object" |
|||
icon="fa-shopping-cart" |
|||
name="get_generated_po_action" |
|||
help="Generated Purchase Orders"> |
|||
<field string="Purchase orders" |
|||
name="generated_po_count" |
|||
widget="statinfo"/> |
|||
</button> |
|||
</div> |
|||
|
|||
</group> |
|||
|
|||
<field name="cpo_line_ids"> <!--context="{'cpo_seller_id': supplier_id}"> --> |
|||
<tree name="order_lines" string="Order Lines" |
|||
editable='bottom'> |
|||
<field name="product_template_id"/> <!--domain="[('main_seller_id', '=', cpo_seller_id)]"/> --> |
|||
<field name="qty_available" readonly='1'/> |
|||
<field name="virtual_available" readonly='1'/> |
|||
<field name="uom_id" readonly='1'/> |
|||
<field name="daily_sales" readonly='1'/> |
|||
<field name="stock_coverage" readonly='1'/> |
|||
<field name="virtual_coverage" readonly='1'/> |
|||
<field name="product_price" readonly='1'/> |
|||
<field name="uom_po_id" readonly='1'/> |
|||
<field name="purchase_quantity"/> |
|||
<field name="subtotal" readonly='1'/> |
|||
</tree> |
|||
</field> |
|||
</sheet> |
|||
|
|||
|
|||
</form> |
|||
</field> |
|||
</record> |
|||
|
|||
<!-- filters--> |
|||
<record id="computed_purchase_order_filter" model="ir.ui.view"> |
|||
<field name="model">computed.purchase.order</field> |
|||
<field name="arch" type="xml"> |
|||
<search> |
|||
<field name="supplier_id"/> |
|||
</search> |
|||
</field> |
|||
</record> |
|||
|
|||
<!-- Menu item --> |
|||
|
|||
<record id="action_computed_purchase_order" model="ir.actions.act_window"> |
|||
<field name="name">Computed Purchase Orders</field> |
|||
<field name="res_model">computed.purchase.order</field> |
|||
</record> |
|||
|
|||
<menuitem id="computed_purchase_order" |
|||
parent="purchase.menu_procurement_management" |
|||
action="action_computed_purchase_order"/> |
|||
|
|||
<!-- Actions --> |
|||
|
|||
<act_window id="action_view_form_computed_purchase_order" |
|||
name="Compute Purchase Order" |
|||
src_model="product.template" |
|||
res_model="computed.purchase.order" |
|||
view_mode="form" |
|||
view_id="computed_purchase_order_form" |
|||
target="current" |
|||
key2="client_action_multi" |
|||
/> |
|||
<record id="action_generate_cpo" model="ir.actions.server"> |
|||
<field name="name">Compute Purchase Order</field> |
|||
<field name="model_id" ref="model_computed_purchase_order"/> |
|||
<field name="binding_model_id" ref="product.model_product_template"/> |
|||
<field name="state">code</field> |
|||
<field name="code"> |
|||
model.generate_cpo() |
|||
</field> |
|||
|
|||
</record> |
|||
<menuitem id='menu_testing' name='Testing' sequence="100" |
|||
parent="purchase.menu_procurement_management" |
|||
action="action_generate_cpo"/> |
|||
|
|||
</odoo> |
|||
Write
Preview
Loading…
Cancel
Save
Reference in new issue