From 8e899df6f1750571ab6190e70a29995b69a4c807 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?V=C3=ADctor=20Mart=C3=ADnez?= Date: Tue, 3 May 2022 15:03:37 +0200 Subject: [PATCH 01/23] [ADD] sale_purchase_force_vendor: New addon. TT35946 --- sale_purchase_force_vendor/README.rst | 0 sale_purchase_force_vendor/__init__.py | 1 + sale_purchase_force_vendor/__manifest__.py | 17 + sale_purchase_force_vendor/i18n/es.po | 78 ++ .../i18n/sale_purchase_force_vendor.pot | 76 ++ sale_purchase_force_vendor/models/__init__.py | 4 + .../models/res_company.py | 12 + .../models/res_config_settings.py | 13 + .../models/sale_order_line.py | 62 ++ .../models/stock_move.py | 19 + .../readme/CONFIGURE.rst | 10 + .../readme/CONTRIBUTORS.rst | 4 + .../readme/DESCRIPTION.st | 1 + sale_purchase_force_vendor/readme/USAGE.rst | 7 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 757 ++++++++++++++++++ sale_purchase_force_vendor/tests/__init__.py | 4 + sale_purchase_force_vendor/tests/common.py | 44 + .../tests/test_sale_purchase_force_vendor.py | 18 + .../views/res_config_settings_view.xml | 26 + .../views/sale_order_view.xml | 47 ++ 21 files changed, 1200 insertions(+) create mode 100644 sale_purchase_force_vendor/README.rst create mode 100644 sale_purchase_force_vendor/__init__.py create mode 100644 sale_purchase_force_vendor/__manifest__.py create mode 100644 sale_purchase_force_vendor/i18n/es.po create mode 100644 sale_purchase_force_vendor/i18n/sale_purchase_force_vendor.pot create mode 100644 sale_purchase_force_vendor/models/__init__.py create mode 100644 sale_purchase_force_vendor/models/res_company.py create mode 100644 sale_purchase_force_vendor/models/res_config_settings.py create mode 100644 sale_purchase_force_vendor/models/sale_order_line.py create mode 100644 sale_purchase_force_vendor/models/stock_move.py create mode 100644 sale_purchase_force_vendor/readme/CONFIGURE.rst create mode 100644 sale_purchase_force_vendor/readme/CONTRIBUTORS.rst create mode 100644 sale_purchase_force_vendor/readme/DESCRIPTION.st create mode 100644 sale_purchase_force_vendor/readme/USAGE.rst create mode 100644 sale_purchase_force_vendor/static/description/icon.png create mode 100644 sale_purchase_force_vendor/static/description/index.html create mode 100644 sale_purchase_force_vendor/tests/__init__.py create mode 100644 sale_purchase_force_vendor/tests/common.py create mode 100644 sale_purchase_force_vendor/tests/test_sale_purchase_force_vendor.py create mode 100644 sale_purchase_force_vendor/views/res_config_settings_view.xml create mode 100644 sale_purchase_force_vendor/views/sale_order_view.xml diff --git a/sale_purchase_force_vendor/README.rst b/sale_purchase_force_vendor/README.rst new file mode 100644 index 00000000000..e69de29bb2d 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..7e47a938e0a --- /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": "14.0.1.0.0", + "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..4fe2ffc0d99 --- /dev/null +++ b/sale_purchase_force_vendor/i18n/es.po @@ -0,0 +1,78 @@ +# 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: 2022-06-16 08:58+0200\n" +"Last-Translator: \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: \n" +"X-Generator: Poedit 2.3\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 "Config Settings" +msgstr "Ajustes de configuración" + +#. module: sale_purchase_force_vendor +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__display_name +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: sale_purchase_force_vendor +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__id +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move__id +msgid "ID" +msgstr "ID" + +#. module: sale_purchase_force_vendor +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company____last_update +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: sale_purchase_force_vendor +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__allowed_vendor_ids +msgid "Proveedor" +msgstr "Proveedor" + +#. 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 +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_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 +msgid "Vendor" +msgstr "Proveedor" 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..a21522a4c03 --- /dev/null +++ b/sale_purchase_force_vendor/i18n/sale_purchase_force_vendor.pot @@ -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: 2022-06-16 06:57+0000\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 "Config Settings" +msgstr "" + +#. module: sale_purchase_force_vendor +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__display_name +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__display_name +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move__display_name +msgid "Display Name" +msgstr "" + +#. module: sale_purchase_force_vendor +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__id +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__id +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move__id +msgid "ID" +msgstr "" + +#. module: sale_purchase_force_vendor +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company____last_update +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line____last_update +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move____last_update +msgid "Last Modified on" +msgstr "" + +#. module: sale_purchase_force_vendor +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__allowed_vendor_ids +msgid "Proveedor" +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 +msgid "Restrict allowed vendors in sale orders" +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 +msgid "Vendor" +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..4d3a6c605f5 --- /dev/null +++ b/sale_purchase_force_vendor/models/sale_order_line.py @@ -0,0 +1,62 @@ +# Copyright 2022 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", + ) + allowed_vendor_ids = fields.One2many( + comodel_name="res.partner", + string="Proveedor", + compute="_compute_allowed_vendor_ids", + ) + + @api.depends("product_id") + def _compute_allowed_vendor_ids(self): + supplierinfo_model = self.env["product.supplierinfo"] + self.allowed_vendor_ids = self.allowed_vendor_ids + for item in self.filtered(lambda x: x.product_id): + item.allowed_vendor_ids = supplierinfo_model.search( + [ + "|", + ("product_tmpl_id", "=", item.product_id.product_tmpl_id.id), + ("product_id", "=", item.product_id.id), + ] + ).mapped("name") + + 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: + suppinfo = self.env["product.supplierinfo"].create( + { + "product_tmpl_id": product.product_tmpl_id.id, + "name": self.vendor_id.id, + "min_qty": 0, + "company_id": self.company_id.id, + } + ) + 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..1083000a55f --- /dev/null +++ b/sale_purchase_force_vendor/models/stock_move.py @@ -0,0 +1,19 @@ +# 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 a MTO that first creates the OUT + move. + """ + res = super()._prepare_procurement_values() + if self.sale_line_id.vendor_id: + res_order_line = self.sale_line_id._prepare_procurement_values( + group_id=self.group_id + ) + res.update({"supplierinfo_id": res_order_line["supplierinfo_id"]}) + return res diff --git a/sale_purchase_force_vendor/readme/CONFIGURE.rst b/sale_purchase_force_vendor/readme/CONFIGURE.rst new file mode 100644 index 00000000000..10264416b34 --- /dev/null +++ b/sale_purchase_force_vendor/readme/CONFIGURE.rst @@ -0,0 +1,10 @@ +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 diff --git a/sale_purchase_force_vendor/readme/CONTRIBUTORS.rst b/sale_purchase_force_vendor/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..5fb71305308 --- /dev/null +++ b/sale_purchase_force_vendor/readme/CONTRIBUTORS.rst @@ -0,0 +1,4 @@ +* `Tecnativa `_: + + * Víctor Martínez + * Pedro M. Baeza diff --git a/sale_purchase_force_vendor/readme/DESCRIPTION.st b/sale_purchase_force_vendor/readme/DESCRIPTION.st new file mode 100644 index 00000000000..5b0fcb29ad4 --- /dev/null +++ b/sale_purchase_force_vendor/readme/DESCRIPTION.st @@ -0,0 +1 @@ +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.rst b/sale_purchase_force_vendor/readme/USAGE.rst new file mode 100644 index 00000000000..8597d2b3205 --- /dev/null +++ b/sale_purchase_force_vendor/readme/USAGE.rst @@ -0,0 +1,7 @@ +#. 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. +#. 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+

Purchase Work Acceptance - Late Delivery Fines

+ + +

+ Alpha + License: AGPL-3 + OCA/purchase-workflow + Translate me on Weblate + Try me on Runbot +

+

+ This module extends Purchase Work Acceptance by adding the ability to calculate + late delivery fines to vendor. +

+
+

Important

+

+ This is an alpha version, the data model and design can change at any time + without warning. Only for development or testing purpose, do not use in + production. + More details on development status +

+
+

Table of contents

+
+ +
+
+

Configuration

+

** Show Fines Tab on Work Acceptance **

+
    +
  1. Go to Purchase > Configuration > Settings
    2. +
  2. Check ‘Enable Late Delivery Fines on Work Acceptance’
    3. +
+

Note:

+
    +
  • + You can add the default rate after checked ‘Enable Late Delivery Fines on + Work Acceptance’ +
    • +
  • + You can add the account after checked ‘Enable Late Delivery Fines on Work + Acceptance’ +
    • +
+
+
+

Usage

+

Usual process of Purchasing with Work Acceptance

+
    +
  1. Create a new Purchase Order > Work Acceptance
    2. +
  2. Select Due Date on Work Acceptance
    3. +
  3. It will compute late days and fines amount
    4. +
  4. Accept the Work Acceptance
    5. +
  5. Normally process
    6. +
+

Create Fines from Work Acceptance

+
    +
  1. Go to Purchase > Orders > Work Acceptance
    2. +
  2. + (List View) Select all you have to create fines invoice > Action > + Create Fines Invoice +
    3. +
  3. + (Form View) Select work acceptance > click button Create Fines Invoice +
    4. +
+

Create Fines from Invoice

+
    +
  1. Go to Invoicing > Customers > Invoices > Create
    2. +
  2. Select Late WA (wa is delivery late)
    3. +
  3. It will auto generate lines
    4. +
+
+
+

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 smashing it by providing a detailed + and welcomed + feedback. +

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Ecosoft
    • +
+
+
+

Contributors

+ +
+
+

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: +

+

+ Saran440 +

+

+ 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..cb8bedef01a --- /dev/null +++ b/sale_purchase_force_vendor/tests/common.py @@ -0,0 +1,44 @@ +# Copyright 2022 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo.tests import Form, common + + +class TestSalePurchaseForceVendorBase(common.SavepointCase): + @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, {"name": cls.vendor_a.id, "min_qty": 1, "price": 10}), + (0, 0, {"name": 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) + + 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.route_id = self.buy + 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..6ad0e562c95 --- /dev/null +++ b/sale_purchase_force_vendor/tests/test_sale_purchase_force_vendor.py @@ -0,0 +1,18 @@ +# 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() + self.assertNotIn(self.partner, self.sale_order.order_line.allowed_vendor_ids) + self.assertIn(self.vendor_a, self.sale_order.order_line.allowed_vendor_ids) + self.assertIn(self.vendor_b, self.sale_order.order_line.allowed_vendor_ids) + 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("name")) + self.assertIn(self.vendor_b, self.product_b.seller_ids.mapped("name")) 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..d3e8f44c16f --- /dev/null +++ b/sale_purchase_force_vendor/views/res_config_settings_view.xml @@ -0,0 +1,26 @@ + + + + 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..413a2684ba2 --- /dev/null +++ b/sale_purchase_force_vendor/views/sale_order_view.xml @@ -0,0 +1,47 @@ + + + + sale.order.form + sale.order + + + + + + + + + + + + + + + + + + From 3044c2cb8ac5038ec4f997ec7235eb0b8c016d31 Mon Sep 17 00:00:00 2001 From: oca-ci Date: Mon, 11 Jul 2022 00:01:51 +0000 Subject: [PATCH 02/23] [UPD] Update sale_purchase_force_vendor.pot --- .../i18n/sale_purchase_force_vendor.pot | 21 ++++++++++++------- 1 file changed, 14 insertions(+), 7 deletions(-) diff --git a/sale_purchase_force_vendor/i18n/sale_purchase_force_vendor.pot b/sale_purchase_force_vendor/i18n/sale_purchase_force_vendor.pot index a21522a4c03..0dc5dc7686a 100644 --- a/sale_purchase_force_vendor/i18n/sale_purchase_force_vendor.pot +++ b/sale_purchase_force_vendor/i18n/sale_purchase_force_vendor.pot @@ -6,8 +6,6 @@ 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: 2022-06-16 06:57+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,14 +18,10 @@ msgstr "" msgid "Companies" msgstr "" -#. module: sale_purchase_force_vendor -#: model:ir.model,name:sale_purchase_force_vendor.model_res_config_settings -msgid "Config Settings" -msgstr "" - #. module: sale_purchase_force_vendor #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__display_name #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__display_name #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__display_name #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move__display_name msgid "Display Name" @@ -36,6 +30,7 @@ msgstr "" #. module: sale_purchase_force_vendor #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__id #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__id #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__id #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move__id msgid "ID" @@ -44,11 +39,17 @@ msgstr "" #. module: sale_purchase_force_vendor #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company____last_update #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order____last_update #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line____last_update #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move____last_update msgid "Last Modified on" 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_sale_order_line__allowed_vendor_ids msgid "Proveedor" @@ -57,9 +58,15 @@ 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" From de20bda4964f938fa4172e624d8a52f9ec65daad Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Mon, 11 Jul 2022 06:52:09 +0000 Subject: [PATCH 03/23] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: purchase-workflow-14.0/purchase-workflow-14.0-sale_purchase_force_vendor Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-sale_purchase_force_vendor/ --- sale_purchase_force_vendor/i18n/es.po | 22 +++++++++++++++++----- 1 file changed, 17 insertions(+), 5 deletions(-) diff --git a/sale_purchase_force_vendor/i18n/es.po b/sale_purchase_force_vendor/i18n/es.po index 4fe2ffc0d99..27fa3700721 100644 --- a/sale_purchase_force_vendor/i18n/es.po +++ b/sale_purchase_force_vendor/i18n/es.po @@ -22,14 +22,10 @@ msgstr "" msgid "Companies" msgstr "Compañías" -#. module: sale_purchase_force_vendor -#: model:ir.model,name:sale_purchase_force_vendor.model_res_config_settings -msgid "Config Settings" -msgstr "Ajustes de configuración" - #. module: sale_purchase_force_vendor #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__display_name #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__display_name +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__display_name #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__display_name #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move__display_name msgid "Display Name" @@ -38,6 +34,7 @@ msgstr "Nombre mostrado" #. module: sale_purchase_force_vendor #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__id #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__id +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__id #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__id #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move__id msgid "ID" @@ -46,11 +43,17 @@ msgstr "ID" #. module: sale_purchase_force_vendor #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company____last_update #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings____last_update +#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order____last_update #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line____last_update #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_stock_move____last_update msgid "Last Modified on" msgstr "Última modificación el" +#. 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_sale_order_line__allowed_vendor_ids msgid "Proveedor" @@ -59,9 +62,15 @@ msgstr "Proveedor" #. 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 "" + #. module: sale_purchase_force_vendor #: model:ir.model,name:sale_purchase_force_vendor.model_sale_order_line msgid "Sales Order Line" @@ -76,3 +85,6 @@ msgstr "Movimiento de existencias" #: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id msgid "Vendor" msgstr "Proveedor" + +#~ msgid "Config Settings" +#~ msgstr "Ajustes de configuración" From 9582204645776f6d73a08ce94d9f14e36ed8af8d Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 25 Aug 2022 19:46:28 +0200 Subject: [PATCH 04/23] [FIX] sale_purchase_force_vendor: Proper README --- sale_purchase_force_vendor/README.rst | 111 ++ sale_purchase_force_vendor/__manifest__.py | 2 +- .../readme/CONFIGURE.rst | 5 +- .../{DESCRIPTION.st => DESCRIPTION.rst} | 0 sale_purchase_force_vendor/readme/USAGE.rst | 5 +- .../static/description/index.html | 1152 ++++++----------- 6 files changed, 544 insertions(+), 731 deletions(-) rename sale_purchase_force_vendor/readme/{DESCRIPTION.st => DESCRIPTION.rst} (100%) diff --git a/sale_purchase_force_vendor/README.rst b/sale_purchase_force_vendor/README.rst index e69de29bb2d..c0a90745aa1 100644 --- a/sale_purchase_force_vendor/README.rst +++ b/sale_purchase_force_vendor/README.rst @@ -0,0 +1,111 @@ +========================== +Sale Purchase Force Vendor +========================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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/14.0/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-14-0/purchase-workflow-14-0-sale_purchase_force_vendor + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/142/14.0 + :alt: Try me on Runbot + +|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 `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing 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/__manifest__.py b/sale_purchase_force_vendor/__manifest__.py index 7e47a938e0a..15f0396e83b 100644 --- a/sale_purchase_force_vendor/__manifest__.py +++ b/sale_purchase_force_vendor/__manifest__.py @@ -2,7 +2,7 @@ # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). { "name": "Sale Purchase Force Vendor", - "version": "14.0.1.0.0", + "version": "14.0.1.0.1", "category": "Purchase Management", "website": "https://github.com/OCA/purchase-workflow", "author": "Tecnativa, Odoo Community Association (OCA)", diff --git a/sale_purchase_force_vendor/readme/CONFIGURE.rst b/sale_purchase_force_vendor/readme/CONFIGURE.rst index 10264416b34..9fbbcd921f6 100644 --- a/sale_purchase_force_vendor/readme/CONFIGURE.rst +++ b/sale_purchase_force_vendor/readme/CONFIGURE.rst @@ -6,5 +6,6 @@ To configure this module, you need to: #. 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 + + * [Puchase tab] `Vendors`: Set different vendors (Vendor A + Vendor B). + * [Iventory tab] `Routes`: Buy and MTO diff --git a/sale_purchase_force_vendor/readme/DESCRIPTION.st b/sale_purchase_force_vendor/readme/DESCRIPTION.rst similarity index 100% rename from sale_purchase_force_vendor/readme/DESCRIPTION.st rename to sale_purchase_force_vendor/readme/DESCRIPTION.rst diff --git a/sale_purchase_force_vendor/readme/USAGE.rst b/sale_purchase_force_vendor/readme/USAGE.rst index 8597d2b3205..eecac0696e7 100644 --- a/sale_purchase_force_vendor/readme/USAGE.rst +++ b/sale_purchase_force_vendor/readme/USAGE.rst @@ -1,7 +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. + + * `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*. diff --git a/sale_purchase_force_vendor/static/description/index.html b/sale_purchase_force_vendor/static/description/index.html index 0b50601f263..3aac63898b0 100644 --- a/sale_purchase_force_vendor/static/description/index.html +++ b/sale_purchase_force_vendor/static/description/index.html @@ -1,15 +1,13 @@ - - - - Purchase Work Acceptance - Late Delivery Fines - - - -
-

Purchase Work Acceptance - Late Delivery Fines

- - -

- Alpha - License: AGPL-3 - OCA/purchase-workflow - Translate me on Weblate - Try me on Runbot -

-

- This module extends Purchase Work Acceptance by adding the ability to calculate - late delivery fines to vendor. -

-
-

Important

-

- This is an alpha version, the data model and design can change at any time - without warning. Only for development or testing purpose, do not use in - production. - More details on development status -

-
-

Table of contents

-
- -
-
-

Configuration

-

** Show Fines Tab on Work Acceptance **

-
    -
  1. Go to Purchase > Configuration > Settings
    2. -
  2. Check ‘Enable Late Delivery Fines on Work Acceptance’
    3. -
-

Note:

-
    -
  • - You can add the default rate after checked ‘Enable Late Delivery Fines on - Work Acceptance’ -
    • -
  • - You can add the account after checked ‘Enable Late Delivery Fines on Work - Acceptance’ -
    • -
-
-
-

Usage

-

Usual process of Purchasing with Work Acceptance

-
    -
  1. Create a new Purchase Order > Work Acceptance
    2. -
  2. Select Due Date on Work Acceptance
    3. -
  3. It will compute late days and fines amount
    4. -
  4. Accept the Work Acceptance
    5. -
  5. Normally process
    6. -
-

Create Fines from Work Acceptance

-
    -
  1. Go to Purchase > Orders > Work Acceptance
    2. -
  2. - (List View) Select all you have to create fines invoice > Action > - Create Fines Invoice -
    3. -
  3. - (Form View) Select work acceptance > click button Create Fines Invoice -
    4. -
-

Create Fines from Invoice

-
    -
  1. Go to Invoicing > Customers > Invoices > Create
    2. -
  2. Select Late WA (wa is delivery late)
    3. -
  3. It will auto generate lines
    4. -
-
-
-

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 smashing it by providing a detailed - and welcomed - feedback. -

-

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

-
-
-

Credits

-
-

Authors

-
    -
  • Ecosoft
    • -
-
-
-

Contributors

- -
-
-

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: -

-

- Saran440 -

-

- 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. -

-
-
-
- +

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

+

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 smashing 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.

+
+
+ + From 414a19678181d78b022ad9ff6e2e3dd8917571c5 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Thu, 25 Aug 2022 17:48:53 +0000 Subject: [PATCH 05/23] [UPD] README.rst --- sale_purchase_force_vendor/static/description/index.html | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/sale_purchase_force_vendor/static/description/index.html b/sale_purchase_force_vendor/static/description/index.html index 3aac63898b0..b3950ddf969 100644 --- a/sale_purchase_force_vendor/static/description/index.html +++ b/sale_purchase_force_vendor/static/description/index.html @@ -3,7 +3,7 @@ - + Sale Purchase Force Vendor