[MOV] purchase_requisition: split models and views files
This commit simply move code into the right file. The goal is here to fit the guidelines and prepare the module for some changes. This will ease the reading of module code. Task-1851286 closes odoo/odoo#28795
This commit is contained in:
jem-odoo
@@ -11,12 +11,14 @@ Manage calls for tenders and blanket orders. Calls for tenders are used to get
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competing offers from different vendors and select the best ones. Blanket orders
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are agreements you have with vendors to benefit from a predetermined pricing.
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""",
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'depends' : ['purchase_stock'],
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'depends': ['purchase_stock'],
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'demo': ['data/purchase_requisition_demo.xml'],
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'data': [
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'security/purchase_tender.xml',
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'security/purchase_requisition_security.xml',
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'security/ir.model.access.csv',
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'data/purchase_requisition_data.xml',
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'views/product_views.xml',
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'views/purchase_views.xml',
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'views/purchase_requisition_views.xml',
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'views/res_config_settings_views.xml',
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'report/purchase_requisition_report.xml',
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@@ -1,3 +1,6 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import purchase
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from . import product
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from . import purchase_requisition
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from . import stock
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@@ -0,0 +1,34 @@
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# -*- encoding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models
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class SupplierInfo(models.Model):
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_inherit = 'product.supplierinfo'
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_order = 'sequence, purchase_requisition_id desc, min_qty desc, price'
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purchase_requisition_id = fields.Many2one('purchase.requisition', related='purchase_requisition_line_id.requisition_id', string='Blanket order', readonly=False)
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purchase_requisition_line_id = fields.Many2one('purchase.requisition.line')
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class ProductProduct(models.Model):
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_inherit = 'product.product'
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def _prepare_sellers(self, params):
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if params and params.get('order_id'):
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return self.seller_ids.filtered(lambda s: not s.purchase_requisition_id or s.purchase_requisition_id == params['order_id'].requisition_id)
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else:
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return self.seller_ids
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class ProductTemplate(models.Model):
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_inherit = 'product.template'
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purchase_requisition = fields.Selection(
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[('rfq', 'Create a draft purchase order'),
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('tenders', 'Propose a call for tenders')],
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string='Procurement', default='rfq',
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help="Create a draft purchase order: Based on your product configuration, the system will create a draft "
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"purchase order.Propose a call for tender : If the 'purchase_requisition' module is installed and this option "
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"is selected, the system will create a draft call for tender.")
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@@ -0,0 +1,129 @@
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# -*- encoding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models
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class PurchaseOrder(models.Model):
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_inherit = 'purchase.order'
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requisition_id = fields.Many2one('purchase.requisition', string='Purchase Agreement', copy=False)
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is_quantity_copy = fields.Selection(related='requisition_id.is_quantity_copy', readonly=False)
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@api.onchange('requisition_id')
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def _onchange_requisition_id(self):
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if not self.requisition_id:
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return
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requisition = self.requisition_id
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if self.partner_id:
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partner = self.partner_id
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else:
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partner = requisition.vendor_id
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payment_term = partner.property_supplier_payment_term_id
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FiscalPosition = self.env['account.fiscal.position']
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fpos = FiscalPosition.get_fiscal_position(partner.id)
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fpos = FiscalPosition.browse(fpos)
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self.partner_id = partner.id
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self.fiscal_position_id = fpos.id
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self.payment_term_id = payment_term.id,
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self.company_id = requisition.company_id.id
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self.currency_id = requisition.currency_id.id
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if not self.origin or requisition.name not in self.origin.split(', '):
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if self.origin:
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if requisition.name:
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self.origin = self.origin + ', ' + requisition.name
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else:
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self.origin = requisition.name
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self.notes = requisition.description
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self.date_order = requisition.date_end or fields.Datetime.now()
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self.picking_type_id = requisition.picking_type_id.id
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if requisition.type_id.line_copy != 'copy':
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return
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# Create PO lines if necessary
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order_lines = []
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for line in requisition.line_ids:
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# Compute name
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product_lang = line.product_id.with_context({
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'lang': partner.lang,
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'partner_id': partner.id,
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})
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name = product_lang.display_name
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if product_lang.description_purchase:
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name += '\n' + product_lang.description_purchase
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# Compute taxes
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if fpos:
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taxes_ids = fpos.map_tax(line.product_id.supplier_taxes_id.filtered(lambda tax: tax.company_id == requisition.company_id)).ids
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else:
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taxes_ids = line.product_id.supplier_taxes_id.filtered(lambda tax: tax.company_id == requisition.company_id).ids
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# Compute quantity and price_unit
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if line.product_uom_id != line.product_id.uom_po_id:
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product_qty = line.product_uom_id._compute_quantity(line.product_qty, line.product_id.uom_po_id)
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price_unit = line.product_uom_id._compute_price(line.price_unit, line.product_id.uom_po_id)
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else:
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product_qty = line.product_qty
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price_unit = line.price_unit
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if requisition.type_id.quantity_copy != 'copy':
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product_qty = 0
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# Create PO line
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order_line_values = line._prepare_purchase_order_line(
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name=name, product_qty=product_qty, price_unit=price_unit,
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taxes_ids=taxes_ids)
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order_lines.append((0, 0, order_line_values))
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self.order_line = order_lines
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@api.multi
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def button_confirm(self):
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res = super(PurchaseOrder, self).button_confirm()
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for po in self:
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if not po.requisition_id:
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continue
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if po.requisition_id.type_id.exclusive == 'exclusive':
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others_po = po.requisition_id.mapped('purchase_ids').filtered(lambda r: r.id != po.id)
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others_po.button_cancel()
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po.requisition_id.action_done()
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return res
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@api.model
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def create(self, vals):
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purchase = super(PurchaseOrder, self).create(vals)
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if purchase.requisition_id:
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purchase.message_post_with_view('mail.message_origin_link',
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values={'self': purchase, 'origin': purchase.requisition_id},
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subtype_id=self.env['ir.model.data'].xmlid_to_res_id('mail.mt_note'))
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return purchase
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@api.multi
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def write(self, vals):
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result = super(PurchaseOrder, self).write(vals)
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if vals.get('requisition_id'):
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self.message_post_with_view('mail.message_origin_link',
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values={'self': self, 'origin': self.requisition_id, 'edit': True},
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subtype_id=self.env['ir.model.data'].xmlid_to_res_id('mail.mt_note'))
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return result
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class PurchaseOrderLine(models.Model):
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_inherit = 'purchase.order.line'
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@api.onchange('product_qty', 'product_uom')
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def _onchange_quantity(self):
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res = super(PurchaseOrderLine, self)._onchange_quantity()
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if self.order_id.requisition_id:
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for line in self.order_id.requisition_id.line_ids:
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if line.product_id == self.product_id:
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if line.product_uom_id != self.product_uom:
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self.price_unit = line.product_uom_id._compute_price(
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line.price_unit, self.product_uom)
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else:
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self.price_unit = line.price_unit
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break
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return res
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@@ -180,13 +180,6 @@ class PurchaseRequisition(models.Model):
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self.mapped('line_ids').unlink()
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return super(PurchaseRequisition, self).unlink()
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class SupplierInfo(models.Model):
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_inherit = "product.supplierinfo"
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_order = 'sequence, purchase_requisition_id desc, min_qty desc, price'
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purchase_requisition_id = fields.Many2one('purchase.requisition', related='purchase_requisition_line_id.requisition_id', string='Blanket order', readonly=False)
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purchase_requisition_line_id = fields.Many2one('purchase.requisition.line')
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class PurchaseRequisitionLine(models.Model):
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_name = "purchase.requisition.line"
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@@ -290,217 +283,3 @@ class PurchaseRequisitionLine(models.Model):
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'analytic_tag_ids': self.analytic_tag_ids.ids,
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'move_dest_ids': self.move_dest_id and [(4, self.move_dest_id.id)] or []
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}
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class PurchaseOrder(models.Model):
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_inherit = "purchase.order"
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requisition_id = fields.Many2one('purchase.requisition', string='Purchase Agreement', copy=False)
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is_quantity_copy = fields.Selection(related='requisition_id.is_quantity_copy', readonly=False)
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@api.onchange('requisition_id')
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def _onchange_requisition_id(self):
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if not self.requisition_id:
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return
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requisition = self.requisition_id
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if self.partner_id:
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partner = self.partner_id
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else:
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partner = requisition.vendor_id
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payment_term = partner.property_supplier_payment_term_id
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FiscalPosition = self.env['account.fiscal.position']
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fpos = FiscalPosition.get_fiscal_position(partner.id)
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fpos = FiscalPosition.browse(fpos)
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self.partner_id = partner.id
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self.fiscal_position_id = fpos.id
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self.payment_term_id = payment_term.id
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self.company_id = requisition.company_id.id
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self.currency_id = requisition.currency_id.id
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if not self.origin or requisition.name not in self.origin.split(', '):
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if self.origin:
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if requisition.name:
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self.origin = self.origin + ', ' + requisition.name
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else:
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self.origin = requisition.name
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self.notes = requisition.description
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self.date_order = requisition.date_end or fields.Datetime.now()
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self.picking_type_id = requisition.picking_type_id.id
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if requisition.type_id.line_copy != 'copy':
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return
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# Create PO lines if necessary
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order_lines = []
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for line in requisition.line_ids:
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# Compute name
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product_lang = line.product_id.with_context({
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'lang': partner.lang,
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'partner_id': partner.id,
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})
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name = product_lang.display_name
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if product_lang.description_purchase:
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name += '\n' + product_lang.description_purchase
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# Compute taxes
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if fpos:
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taxes_ids = fpos.map_tax(line.product_id.supplier_taxes_id.filtered(lambda tax: tax.company_id == requisition.company_id)).ids
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else:
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taxes_ids = line.product_id.supplier_taxes_id.filtered(lambda tax: tax.company_id == requisition.company_id).ids
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# Compute quantity and price_unit
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if line.product_uom_id != line.product_id.uom_po_id:
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product_qty = line.product_uom_id._compute_quantity(line.product_qty, line.product_id.uom_po_id)
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price_unit = line.product_uom_id._compute_price(line.price_unit, line.product_id.uom_po_id)
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else:
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product_qty = line.product_qty
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price_unit = line.price_unit
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if requisition.type_id.quantity_copy != 'copy':
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product_qty = 0
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# Create PO line
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order_line_values = line._prepare_purchase_order_line(
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name=name, product_qty=product_qty, price_unit=price_unit,
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taxes_ids=taxes_ids)
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order_lines.append((0, 0, order_line_values))
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self.order_line = order_lines
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@api.multi
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def button_confirm(self):
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res = super(PurchaseOrder, self).button_confirm()
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for po in self:
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if not po.requisition_id:
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continue
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if po.requisition_id.type_id.exclusive == 'exclusive':
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others_po = po.requisition_id.mapped('purchase_ids').filtered(lambda r: r.id != po.id)
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others_po.button_cancel()
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po.requisition_id.action_done()
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return res
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@api.model
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def create(self, vals):
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purchase = super(PurchaseOrder, self).create(vals)
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if purchase.requisition_id:
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purchase.message_post_with_view('mail.message_origin_link',
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values={'self': purchase, 'origin': purchase.requisition_id},
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subtype_id=self.env['ir.model.data'].xmlid_to_res_id('mail.mt_note'))
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return purchase
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@api.multi
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def write(self, vals):
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result = super(PurchaseOrder, self).write(vals)
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if vals.get('requisition_id'):
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self.message_post_with_view('mail.message_origin_link',
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values={'self': self, 'origin': self.requisition_id, 'edit': True},
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subtype_id=self.env['ir.model.data'].xmlid_to_res_id('mail.mt_note'))
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return result
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class PurchaseOrderLine(models.Model):
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_inherit = "purchase.order.line"
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@api.onchange('product_qty', 'product_uom')
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def _onchange_quantity(self):
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res = super(PurchaseOrderLine, self)._onchange_quantity()
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if self.order_id.requisition_id:
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for line in self.order_id.requisition_id.line_ids:
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if line.product_id == self.product_id:
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if line.product_uom_id != self.product_uom:
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self.price_unit = line.product_uom_id._compute_price(
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line.price_unit, self.product_uom)
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else:
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self.price_unit = line.price_unit
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break
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return res
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class ProductProduct(models.Model):
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_inherit = 'product.product'
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def _prepare_sellers(self, params):
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if params and params.get('order_id'):
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return self.seller_ids.filtered(lambda s: not s.purchase_requisition_id or s.purchase_requisition_id == params['order_id'].requisition_id)
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else:
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return self.seller_ids
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class ProductTemplate(models.Model):
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_inherit = 'product.template'
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purchase_requisition = fields.Selection(
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[('rfq', 'Create a draft purchase order'),
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('tenders', 'Propose a call for tenders')],
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string='Procurement', default='rfq',
|
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help="Create a draft purchase order: Based on your product configuration, the system will create a draft "
|
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"purchase order.Propose a call for tender : If the 'purchase_requisition' module is installed and this option "
|
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"is selected, the system will create a draft call for tender.")
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class StockMove(models.Model):
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_inherit = "stock.move"
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requistion_line_ids = fields.One2many('purchase.requisition.line', 'move_dest_id')
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class ProcurementGroup(models.Model):
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_inherit = 'procurement.group'
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@api.model
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def _get_exceptions_domain(self):
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return super(ProcurementGroup, self)._get_exceptions_domain() + [('requistion_line_ids', '=', False)]
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class StockRule(models.Model):
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_inherit = 'stock.rule'
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@api.multi
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def _run_buy(self, product_id, product_qty, product_uom, location_id, name, origin, values):
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if product_id.purchase_requisition != 'tenders':
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return super(StockRule, self)._run_buy(product_id, product_qty, product_uom, location_id, name, origin, values)
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values = self.env['purchase.requisition']._prepare_tender_values(product_id, product_qty, product_uom, location_id, name, origin, values)
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values['picking_type_id'] = self.picking_type_id.id
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self.env['purchase.requisition'].create(values)
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return True
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def _prepare_purchase_order(self, product_id, product_qty, product_uom, origin, values, partner):
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res = super(StockRule, self)._prepare_purchase_order(product_id, product_qty, product_uom, origin, values, partner)
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res['partner_ref'] = values['supplier'].purchase_requisition_id.name
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res['requisition_id'] = values['supplier'].purchase_requisition_id.id
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if values['supplier'].purchase_requisition_id.currency_id:
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res['currency_id'] = values['supplier'].purchase_requisition_id.currency_id.id
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return res
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def _make_po_get_domain(self, values, partner):
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domain = super(StockRule, self)._make_po_get_domain(values, partner)
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if 'supplier' in values and values['supplier'].purchase_requisition_id:
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domain += (
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('requisition_id', '=', values['supplier'].purchase_requisition_id.id),
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)
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return domain
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class StockMove(models.Model):
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_inherit = 'stock.move'
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requisition_line_ids = fields.One2many('purchase.requisition.line', 'move_dest_id')
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def _get_upstream_documents_and_responsibles(self, visited):
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if self.requisition_line_ids:
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return [(requisition_line.requisition_id, requisition_line.requisition_id.user_id, visited) for requisition_line in self.requisition_line_ids if requisition_line.state not in ('done', 'cancel')]
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else:
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return super(StockMove, self)._get_upstream_documents_and_responsibles(visited)
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||||
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||||
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class Orderpoint(models.Model):
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_inherit = "stock.warehouse.orderpoint"
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||||
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def _quantity_in_progress(self):
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res = super(Orderpoint, self)._quantity_in_progress()
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for op in self:
|
||||
for pr in self.env['purchase.requisition'].search([('state','=','draft'),('origin','=',op.name)]):
|
||||
for prline in pr.line_ids.filtered(lambda l: l.product_id.id == op.product_id.id):
|
||||
res[op.id] += prline.product_uom_id._compute_quantity(prline.product_qty, op.product_uom, round=False)
|
||||
return res
|
||||
|
||||
@@ -0,0 +1,65 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class ProcurementGroup(models.Model):
|
||||
_inherit = 'procurement.group'
|
||||
|
||||
@api.model
|
||||
def _get_exceptions_domain(self):
|
||||
return super(ProcurementGroup, self)._get_exceptions_domain() + [('requistion_line_ids', '=', False)]
|
||||
|
||||
|
||||
class StockRule(models.Model):
|
||||
_inherit = 'stock.rule'
|
||||
|
||||
@api.multi
|
||||
def _run_buy(self, product_id, product_qty, product_uom, location_id, name, origin, values):
|
||||
if product_id.purchase_requisition != 'tenders':
|
||||
return super(StockRule, self)._run_buy(product_id, product_qty, product_uom, location_id, name, origin, values)
|
||||
values = self.env['purchase.requisition']._prepare_tender_values(product_id, product_qty, product_uom, location_id, name, origin, values)
|
||||
values['picking_type_id'] = self.picking_type_id.id
|
||||
self.env['purchase.requisition'].create(values)
|
||||
return True
|
||||
|
||||
def _prepare_purchase_order(self, product_id, product_qty, product_uom, origin, values, partner):
|
||||
res = super(StockRule, self)._prepare_purchase_order(product_id, product_qty, product_uom, origin, values, partner)
|
||||
res['partner_ref'] = values['supplier'].purchase_requisition_id.name
|
||||
res['requisition_id'] = values['supplier'].purchase_requisition_id.id
|
||||
if values['supplier'].purchase_requisition_id.currency_id:
|
||||
res['currency_id'] = values['supplier'].purchase_requisition_id.currency_id.id
|
||||
return res
|
||||
|
||||
def _make_po_get_domain(self, values, partner):
|
||||
domain = super(StockRule, self)._make_po_get_domain(values, partner)
|
||||
if 'supplier' in values and values['supplier'].purchase_requisition_id:
|
||||
domain += (
|
||||
('requisition_id', '=', values['supplier'].purchase_requisition_id.id),
|
||||
)
|
||||
return domain
|
||||
|
||||
|
||||
class StockMove(models.Model):
|
||||
_inherit = 'stock.move'
|
||||
|
||||
requisition_line_ids = fields.One2many('purchase.requisition.line', 'move_dest_id')
|
||||
|
||||
def _get_upstream_documents_and_responsibles(self, visited):
|
||||
if self.requisition_line_ids:
|
||||
return [(requisition_line.requisition_id, requisition_line.requisition_id.user_id, visited) for requisition_line in self.requisition_line_ids if requisition_line.state not in ('done', 'cancel')]
|
||||
else:
|
||||
return super(StockMove, self)._get_upstream_documents_and_responsibles(visited)
|
||||
|
||||
|
||||
class Orderpoint(models.Model):
|
||||
_inherit = "stock.warehouse.orderpoint"
|
||||
|
||||
def _quantity_in_progress(self):
|
||||
res = super(Orderpoint, self)._quantity_in_progress()
|
||||
for op in self:
|
||||
for pr in self.env['purchase.requisition'].search([('state','=','draft'),('origin','=',op.name)]):
|
||||
for prline in pr.line_ids.filtered(lambda l: l.product_id.id == op.product_id.id):
|
||||
res[op.id] += prline.product_uom_id._compute_quantity(prline.product_qty, op.product_uom, round=False)
|
||||
return res
|
||||
@@ -0,0 +1,48 @@
|
||||
<?xml version="1.0"?>
|
||||
<odoo>
|
||||
|
||||
<record id="product_supplierinfo_tree_view_inherit" model="ir.ui.view">
|
||||
<field name="name">product.template.product.form.inherit</field>
|
||||
<field name="model">product.supplierinfo</field>
|
||||
<field name="inherit_id" ref="product.product_supplierinfo_tree_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='min_qty']" position="before">
|
||||
<field name="purchase_requisition_id"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="supplier_info_form_inherit" model="ir.ui.view">
|
||||
<field name="name">product.supplierinfo.requisition.view</field>
|
||||
<field name="model">product.supplierinfo</field>
|
||||
<field name="inherit_id" ref="product.product_supplierinfo_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="product_code" position="after">
|
||||
<field name="purchase_requisition_id"
|
||||
attrs="{'invisible': [('purchase_requisition_id', '=', False)]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="product_template_form_view_inherit" model="ir.ui.view">
|
||||
<field name="name">product.template.form.inherit</field>
|
||||
<field name="model">product.template</field>
|
||||
<field name="inherit_id" ref="purchase.view_product_supplier_inherit"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="bill" position="before">
|
||||
<group string="Reordering" attrs="{'invisible': [('type', '=', 'service')]}">
|
||||
<field name="purchase_requisition" widget="radio"/>
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<act_window
|
||||
id="act_res_partner_2_purchase_order"
|
||||
name="Purchase orders"
|
||||
domain="[('requisition_id', '=', active_id)]"
|
||||
context="{'default_requisition_id': active_id}"
|
||||
res_model="purchase.order"
|
||||
src_model="purchase.requisition"/>
|
||||
|
||||
</odoo>
|
||||
@@ -73,22 +73,6 @@
|
||||
|
||||
<!-- Purchase Orders -->
|
||||
|
||||
<record model="ir.ui.view" id="purchase_order_form_inherit">
|
||||
<field name="name">purchase.order.form.inherit</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="replace">
|
||||
<field name="is_quantity_copy" invisible="1"/>
|
||||
<field name="partner_id" context="{'search_default_supplier':1, 'default_supplier':1, 'default_customer':0}" domain="[('supplier','=',True)]" attrs="{'readonly': ['|', ('is_quantity_copy', '=', 'none'), ('state', 'in', ['purchase', 'done', 'cancel'])]}" force_save="1"/>
|
||||
</field>
|
||||
<field name="partner_ref" position="after">
|
||||
<field name="requisition_id"
|
||||
domain="[('state', 'in', ('in_progress', 'open', 'ongoing')), ('vendor_id', 'in', (partner_id, False))]"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="supplier_info_form_inherit">
|
||||
<field name="name">product.supplierinfo.requisition.view</field>
|
||||
<field name="model">product.supplierinfo</field>
|
||||
@@ -102,17 +86,6 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="purchase_order_search_inherit">
|
||||
<field name="name">purchase.order.list.select.inherit</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//filter[@name='approved']" position="after">
|
||||
<filter string="Requisition" name="requisition" domain="[('requisition_id', '!=', False)]" help="Purchase Orders with requisition"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_purchase_requisition_to_so">
|
||||
<field name="name">Request for Quotation</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
@@ -330,37 +303,5 @@
|
||||
parent="purchase.menu_procurement_management"
|
||||
action="action_purchase_requisition"/>
|
||||
|
||||
<record model="ir.ui.view" id="product_template_form_view_inherit">
|
||||
<field name="name">product.template.form.inherit</field>
|
||||
<field name="model">product.template</field>
|
||||
<field name="inherit_id" ref="purchase.view_product_supplier_inherit"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="bill" position="before">
|
||||
<group string="Reordering" attrs="{'invisible': [('type', '=', 'service')]}">
|
||||
<field name="purchase_requisition" widget="radio"/>
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="product_supplierinfo_tree_view_inherit">
|
||||
<field name="name">product.template.product.form.inherit</field>
|
||||
<field name="model">product.supplierinfo</field>
|
||||
<field name="inherit_id" ref="product.product_supplierinfo_tree_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='min_qty']" position="before">
|
||||
<field name="purchase_requisition_id"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<act_window
|
||||
domain="[('requisition_id', '=', active_id)]"
|
||||
context="{'default_requisition_id': active_id}"
|
||||
id="act_res_partner_2_purchase_order"
|
||||
name="Purchase orders"
|
||||
res_model="purchase.order"
|
||||
src_model="purchase.requisition"/>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
|
||||
@@ -0,0 +1,30 @@
|
||||
<?xml version="1.0"?>
|
||||
<odoo>
|
||||
|
||||
<record id="purchase_order_form_inherit" model="ir.ui.view">
|
||||
<field name="name">purchase.order.form.inherit</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="replace">
|
||||
<field name="is_quantity_copy" invisible="1"/>
|
||||
<field name="partner_id" context="{'search_default_supplier':1, 'default_supplier':1, 'default_customer':0}" domain="[('supplier','=',True)]" attrs="{'readonly': ['|', ('is_quantity_copy', '=', 'none'), ('state', 'in', ['purchase', 'done', 'cancel'])]}" force_save="1"/>
|
||||
</field>
|
||||
<field name="partner_ref" position="after">
|
||||
<field name="requisition_id" domain="[('state', 'in', ('in_progress', 'open', 'ongoing')), ('vendor_id', 'in', (partner_id, False))]"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="purchase_order_search_inherit" model="ir.ui.view">
|
||||
<field name="name">purchase.order.list.select.inherit</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//filter[@name='approved']" position="after">
|
||||
<filter string="Requisition" name="requisition" domain="[('requisition_id', '!=', False)]" help="Purchase Orders with requisition"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user