diff --git a/README.md b/README.md index ac2fa7b4a44..a0afef16cba 100644 --- a/README.md +++ b/README.md @@ -57,6 +57,7 @@ addon | version | maintainers | summary [purchase_tag](purchase_tag/) | 17.0.1.1.1 | | Allows to add multiple tags to purchase orders [purchase_tier_validation](purchase_tier_validation/) | 17.0.1.0.0 | | Extends the functionality of Purchase Orders to support a tier validation process. [purchase_warn_message](purchase_warn_message/) | 17.0.1.0.0 | | Add a popup warning on purchase to ensure warning is populated +[sale_purchase_force_vendor](sale_purchase_force_vendor/) | 17.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Sale Purchase Force Vendor [supplier_calendar](supplier_calendar/) | 17.0.1.0.0 | [![LoisRForgeFlow](https://github.com/LoisRForgeFlow.png?size=30px)](https://github.com/LoisRForgeFlow) | Supplier Calendar [//]: # (end addons) diff --git a/sale_purchase_force_vendor/README.rst b/sale_purchase_force_vendor/README.rst new file mode 100644 index 00000000000..004b34ff578 --- /dev/null +++ b/sale_purchase_force_vendor/README.rst @@ -0,0 +1,122 @@ +========================== +Sale Purchase Force Vendor +========================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:4ca24f3c0cb460f04dc85d07fe41b35a541fa0d4a58e5c0fbfde7a90b6e02af2 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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/17.0/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-17-0/purchase-workflow-17-0-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=17.0 + :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: + +1. Install *sale_management* app. +2. Go to *Inventory -> Configuration -> Settings* and check "Multi-Step + Routes" option. +3. Go to *Inventory -> Configuration -> Routes > Buy* and check "Sales + Order Lines" option. +4. Go to *Inventory -> Configuration -> Routes*, filter "Archived" an + "Unarchived" MTO route. +5. Go to *Sale -> Products -> Products*. +6. 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 +===== + +1. Go to *Sale -> Orders -> Quotations* and create a new Quotation. +2. Create a new line with the following options: + + - \`Route\`: MTO. + - \`Vendor\`: Vendor B. + +3. Confirm sale order. +4. A new purchase order will have been created to Vendor B. +5. 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 `_. +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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* Tecnativa + +Contributors +------------ + +- `Tecnativa `__: + + - 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 `__: + +|maintainer-victoralmau| + +This module is part of the `OCA/purchase-workflow `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/sale_purchase_force_vendor/__init__.py b/sale_purchase_force_vendor/__init__.py new file mode 100644 index 00000000000..0650744f6bc --- /dev/null +++ b/sale_purchase_force_vendor/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/sale_purchase_force_vendor/__manifest__.py b/sale_purchase_force_vendor/__manifest__.py new file mode 100644 index 00000000000..0c2a6c0c800 --- /dev/null +++ b/sale_purchase_force_vendor/__manifest__.py @@ -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": "17.0.1.0.0", + "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"], +} diff --git a/sale_purchase_force_vendor/i18n/es.po b/sale_purchase_force_vendor/i18n/es.po new file mode 100644 index 00000000000..7c5bd562564 --- /dev/null +++ b/sale_purchase_force_vendor/i18n/es.po @@ -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 \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" diff --git a/sale_purchase_force_vendor/i18n/it.po b/sale_purchase_force_vendor/i18n/it.po new file mode 100644 index 00000000000..799ff290abd --- /dev/null +++ b/sale_purchase_force_vendor/i18n/it.po @@ -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 \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" diff --git a/sale_purchase_force_vendor/i18n/nl.po b/sale_purchase_force_vendor/i18n/nl.po new file mode 100644 index 00000000000..196365026e1 --- /dev/null +++ b/sale_purchase_force_vendor/i18n/nl.po @@ -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" diff --git a/sale_purchase_force_vendor/i18n/sale_purchase_force_vendor.pot b/sale_purchase_force_vendor/i18n/sale_purchase_force_vendor.pot new file mode 100644 index 00000000000..9bca808ac94 --- /dev/null +++ b/sale_purchase_force_vendor/i18n/sale_purchase_force_vendor.pot @@ -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 17.0\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 "" diff --git a/sale_purchase_force_vendor/models/__init__.py b/sale_purchase_force_vendor/models/__init__.py new file mode 100644 index 00000000000..5637375be26 --- /dev/null +++ b/sale_purchase_force_vendor/models/__init__.py @@ -0,0 +1,4 @@ +from . import res_company +from . import res_config_settings +from . import sale_order_line +from . import stock_move diff --git a/sale_purchase_force_vendor/models/res_company.py b/sale_purchase_force_vendor/models/res_company.py new file mode 100644 index 00000000000..428a103acdd --- /dev/null +++ b/sale_purchase_force_vendor/models/res_company.py @@ -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, + ) diff --git a/sale_purchase_force_vendor/models/res_config_settings.py b/sale_purchase_force_vendor/models/res_config_settings.py new file mode 100644 index 00000000000..94c31c0ac1b --- /dev/null +++ b/sale_purchase_force_vendor/models/res_config_settings.py @@ -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, + ) diff --git a/sale_purchase_force_vendor/models/sale_order_line.py b/sale_purchase_force_vendor/models/sale_order_line.py new file mode 100644 index 00000000000..3a44c4b6aef --- /dev/null +++ b/sale_purchase_force_vendor/models/sale_order_line.py @@ -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 diff --git a/sale_purchase_force_vendor/models/stock_move.py b/sale_purchase_force_vendor/models/stock_move.py new file mode 100644 index 00000000000..84a38e72dfa --- /dev/null +++ b/sale_purchase_force_vendor/models/stock_move.py @@ -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 diff --git a/sale_purchase_force_vendor/pyproject.toml b/sale_purchase_force_vendor/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/sale_purchase_force_vendor/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/sale_purchase_force_vendor/readme/CONFIGURE.md b/sale_purchase_force_vendor/readme/CONFIGURE.md new file mode 100644 index 00000000000..bc527c8eb12 --- /dev/null +++ b/sale_purchase_force_vendor/readme/CONFIGURE.md @@ -0,0 +1,14 @@ +To configure this module, you need to: + +1. Install *sale_management* app. +2. Go to *Inventory -\> Configuration -\> Settings* and check + "Multi-Step Routes" option. +3. Go to *Inventory -\> Configuration -\> Routes \> Buy* and check + "Sales Order Lines" option. +4. Go to *Inventory -\> Configuration -\> Routes*, filter "Archived" an + "Unarchived" MTO route. +5. Go to *Sale -\> Products -\> Products*. +6. Create a new product with the following options: + - \[Puchase tab\] \`Vendors\`: Set different vendors (Vendor A + + Vendor B). + - \[Iventory tab\] \`Routes\`: Buy and MTO diff --git a/sale_purchase_force_vendor/readme/CONTRIBUTORS.md b/sale_purchase_force_vendor/readme/CONTRIBUTORS.md new file mode 100644 index 00000000000..5fee3904270 --- /dev/null +++ b/sale_purchase_force_vendor/readme/CONTRIBUTORS.md @@ -0,0 +1,3 @@ +- [Tecnativa](https://www.tecnativa.com): + - Víctor Martínez + - Pedro M. Baeza diff --git a/sale_purchase_force_vendor/readme/DESCRIPTION.md b/sale_purchase_force_vendor/readme/DESCRIPTION.md new file mode 100644 index 00000000000..f8273f4a774 --- /dev/null +++ b/sale_purchase_force_vendor/readme/DESCRIPTION.md @@ -0,0 +1,2 @@ +This module allows you to select a vendor at the sale order line level +when a route is defined. diff --git a/sale_purchase_force_vendor/readme/USAGE.md b/sale_purchase_force_vendor/readme/USAGE.md new file mode 100644 index 00000000000..de8a7174de0 --- /dev/null +++ b/sale_purchase_force_vendor/readme/USAGE.md @@ -0,0 +1,9 @@ +1. Go to *Sale -\> Orders -\> Quotations* and create a new Quotation. +2. Create a new line with the following options: + - \`Route\`: MTO. + - \`Vendor\`: Vendor B. +3. Confirm sale order. +4. A new purchase order will have been created to Vendor B. +5. If you don't want to apply restriction, you can uncheck "Restrict + allowed vendors in sale orders" field in *Purchase \> Configuration + \> Products*. diff --git a/sale_purchase_force_vendor/static/description/icon.png b/sale_purchase_force_vendor/static/description/icon.png new file mode 100644 index 00000000000..3a0328b516c Binary files /dev/null and b/sale_purchase_force_vendor/static/description/icon.png differ diff --git a/sale_purchase_force_vendor/static/description/index.html b/sale_purchase_force_vendor/static/description/index.html new file mode 100644 index 00000000000..9390f893172 --- /dev/null +++ b/sale_purchase_force_vendor/static/description/index.html @@ -0,0 +1,468 @@ + + + + + +Sale Purchase Force Vendor + + + +
+

Sale Purchase Force Vendor

+ + +

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

+

This module allows you to select a vendor at the sale order line level +when a route is defined.

+

Table of contents

+ +
+

Configuration

+

To configure this module, you need to:

+
    +
  1. Install sale_management app.
    2. +
  2. Go to Inventory -> Configuration -> Settings and check “Multi-Step +Routes” option.
    3. +
  3. Go to Inventory -> Configuration -> Routes > Buy and check “Sales +Order Lines” option.
    4. +
  4. Go to Inventory -> Configuration -> Routes, filter “Archived” an +“Unarchived” MTO route.
    5. +
  5. Go to Sale -> Products -> Products.
    6. +
  6. Create a new product with the following options:
      +
    • [Puchase tab] `Vendors`: Set different vendors (Vendor A + Vendor +B).
      • +
    • [Iventory tab] `Routes`: Buy and MTO
      • +
    +
    7. +
+
+
+

Usage

+
    +
  1. Go to Sale -> Orders -> Quotations and create a new Quotation.
    2. +
  2. Create a new line with the following options:
      +
    • `Route`: MTO.
      • +
    • `Vendor`: Vendor B.
      • +
    +
    3. +
  3. Confirm sale order.
    4. +
  4. A new purchase order will have been created to Vendor B.
    5. +
  5. If you don’t want to apply restriction, you can uncheck “Restrict +allowed vendors in sale orders” field in Purchase > Configuration > +Products.
    6. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
+
+
+

Contributors

+
    +
  • Tecnativa:
      +
    • Víctor Martínez
      • +
    • Pedro M. Baeza
      • +
    +
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

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.

+

Current maintainer:

+

victoralmau

+

This module is part of the OCA/purchase-workflow project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/sale_purchase_force_vendor/tests/__init__.py b/sale_purchase_force_vendor/tests/__init__.py new file mode 100644 index 00000000000..f971575fcf5 --- /dev/null +++ b/sale_purchase_force_vendor/tests/__init__.py @@ -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 diff --git a/sale_purchase_force_vendor/tests/common.py b/sale_purchase_force_vendor/tests/common.py new file mode 100644 index 00000000000..f4d535c12da --- /dev/null +++ b/sale_purchase_force_vendor/tests/common.py @@ -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() diff --git a/sale_purchase_force_vendor/tests/test_sale_purchase_force_vendor.py b/sale_purchase_force_vendor/tests/test_sale_purchase_force_vendor.py new file mode 100644 index 00000000000..9e414f0b96d --- /dev/null +++ b/sale_purchase_force_vendor/tests/test_sale_purchase_force_vendor.py @@ -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, []) diff --git a/sale_purchase_force_vendor/views/res_config_settings_view.xml b/sale_purchase_force_vendor/views/res_config_settings_view.xml new file mode 100644 index 00000000000..9871f0bec8c --- /dev/null +++ b/sale_purchase_force_vendor/views/res_config_settings_view.xml @@ -0,0 +1,18 @@ + + + + res.config.settings.view.form.inherit.purchase + res.config.settings + + + + + + + + + + diff --git a/sale_purchase_force_vendor/views/sale_order_view.xml b/sale_purchase_force_vendor/views/sale_order_view.xml new file mode 100644 index 00000000000..3a07dab9635 --- /dev/null +++ b/sale_purchase_force_vendor/views/sale_order_view.xml @@ -0,0 +1,36 @@ + + + + sale.order.form + sale.order + + + + + + + + + + + + + + + + + + diff --git a/setup/_metapackage/pyproject.toml b/setup/_metapackage/pyproject.toml index b4f9ee9e27e..05ac617adce 100644 --- a/setup/_metapackage/pyproject.toml +++ b/setup/_metapackage/pyproject.toml @@ -1,6 +1,6 @@ [project] name = "odoo-addons-oca-purchase-workflow" -version = "17.0.20250121.0" +version = "17.0.20250123.0" dependencies = [ "odoo-addon-procurement_purchase_no_grouping>=17.0dev,<17.1dev", "odoo-addon-purchase_advance_payment>=17.0dev,<17.1dev", @@ -38,6 +38,7 @@ dependencies = [ "odoo-addon-purchase_tag>=17.0dev,<17.1dev", "odoo-addon-purchase_tier_validation>=17.0dev,<17.1dev", "odoo-addon-purchase_warn_message>=17.0dev,<17.1dev", + "odoo-addon-sale_purchase_force_vendor>=17.0dev,<17.1dev", "odoo-addon-supplier_calendar>=17.0dev,<17.1dev", ] classifiers=[