[MIG] purchase_operating_unit: Migration to 17.0

operating_unit/static/description/index.html

@@ -8,10 +8,11 @@
 
 /*
 :Author: David Goodger ([email protected])
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -274,7 +275,7 @@
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
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@@ -300,7 +301,7 @@
 span.pre {
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-span.problematic {
+span.problematic, pre.problematic {
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 span.section-subtitle {
@@ -441,7 +442,9 @@ <h2><a class="toc-backref" href="#toc-entry-7">Contributors</a></h2>
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>

purchase_operating_unit/README.rst

@@ -0,0 +1,96 @@
+=================================
+Operating Unit in Purchase Orders
+=================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:2110fe46a1b8278ac49f94a05cd47fe7ae8c14a0eeac88f42b897d0d1695023c
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Foperating--unit-lightgray.png?logo=github
+    :target: https://github.com/OCA/operating-unit/tree/17.0/purchase_operating_unit
+    :alt: OCA/operating-unit
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/operating-unit-17-0/operating-unit-17-0-purchase_operating_unit
+    :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/operating-unit&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module introduces the following features:
+
+-  It introduces the operating unit to the purchase order.
+-  The operating unit is copied to the invoice.
+-  It implements user's security rules.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+1. Create a PO: the Default Operating Unit is assigned to the PO. If you
+   want, you can change to another Operating Unit.
+2. Validate the PO: the Operating Unit is propagated to the Invoices.
+3. From the invoice, it is not possible to change the Operating Unit, it
+   has to be the same as the one of the PO.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/operating-unit/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/operating-unit/issues/new?body=module:%20purchase_operating_unit%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* ForgeFlow
+* Serpent Consulting Services Pvt. Ltd.
+
+Contributors
+------------
+
+-  Jordi Ballester Alomar <[email protected]>
+-  Aaron Henriquez <[email protected]>
+-  Sudhir Arya <[email protected]>
+-  Nicola Studer <[email protected]>
+-  Nikul Chaudhary <[email protected]>
+-  Kitti U. <[email protected]>
+-  Alan Ramos <[email protected]>
+
+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.
+
+This module is part of the `OCA/operating-unit <https://github.com/OCA/operating-unit/tree/17.0/purchase_operating_unit>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_operating_unit/__init__.py

@@ -0,0 +1,3 @@
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from . import models
+from . import report

purchase_operating_unit/__manifest__.py

@@ -0,0 +1,27 @@
+# © 2015-17 ForgeFlow S.L.
+# - Jordi Ballester Alomar
+# © 2015-17 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+{
+    "name": "Operating Unit in Purchase Orders",
+    "summary": "Adds the concecpt of operating unit (OU) in purchase order "
+    "management",
+    "version": "17.0.1.0.0",
+    "author": "ForgeFlow, "
+    "Serpent Consulting Services Pvt. Ltd.,"
+    "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/operating-unit",
+    "category": "Purchase Management",
+    "depends": ["purchase", "account_operating_unit"],
+    "license": "LGPL-3",
+    "data": [
+        "security/purchase_security.xml",
+        "report/purchase_report_view.xml",
+        "views/purchase_order_view.xml",
+        "views/purchase_order_line_view.xml",
+        "views/account_move_view.xml",
+    ],
+    "demo": ["demo/purchase_order_demo.xml"],
+    "installable": True,
+}

purchase_operating_unit/demo/purchase_order_demo.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--Copyright 2015-17 ForgeFlow S.L.-->
+<!-- - Jordi Ballester Alomar-->
+<!--Copyright 2015-17 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya-->
+<!--License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).-->
+<odoo>
+    <record id="purchase.purchase_order_1" model="purchase.order">
+        <field name="operating_unit_id" ref="operating_unit.main_operating_unit" />
+    </record>
+    <record id="purchase.purchase_order_2" model="purchase.order">
+        <field name="operating_unit_id" ref="operating_unit.main_operating_unit" />
+    </record>
+    <record id="purchase.purchase_order_3" model="purchase.order">
+        <field name="operating_unit_id" ref="operating_unit.main_operating_unit" />
+    </record>
+    <record id="purchase.purchase_order_4" model="purchase.order">
+        <field name="operating_unit_id" ref="operating_unit.main_operating_unit" />
+    </record>
+    <record id="purchase.purchase_order_5" model="purchase.order">
+        <field name="operating_unit_id" ref="operating_unit.main_operating_unit" />
+    </record>
+    <record id="purchase.purchase_order_6" model="purchase.order">
+        <field name="operating_unit_id" ref="operating_unit.main_operating_unit" />
+    </record>
+    <record id="purchase.purchase_order_7" model="purchase.order">
+        <field name="operating_unit_id" ref="operating_unit.main_operating_unit" />
+    </record>
+</odoo>

purchase_operating_unit/i18n/purchase_operating_unit.pot

@@ -0,0 +1,77 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\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: purchase_operating_unit
+#: code:addons/purchase_operating_unit/models/purchase_order.py:0
+#, python-format
+msgid ""
+"Configuration error. The Company in the Purchase Order and in the Operating "
+"Unit must be the same."
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order_line__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_report__operating_unit_id
+#: model_terms:ir.ui.view,arch_db:purchase_operating_unit.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_operating_unit.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase_operating_unit.view_purchase_order_search
+msgid "Operating Unit"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_bank_statement_line__purchase_ou_domain
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_move__purchase_ou_domain
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_account_payment__purchase_ou_domain
+msgid "Purchase Ou Domain"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model,name:purchase_operating_unit.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: model:ir.model.fields,field_description:purchase_operating_unit.field_purchase_order__requesting_operating_unit_id
+msgid "Requesting Operating Unit"
+msgstr ""
+
+#. module: purchase_operating_unit
+#: code:addons/purchase_operating_unit/models/account_move.py:0
+#, python-format
+msgid ""
+"The operating unit of the purchase order must be the same as in the "
+"associated invoices."
+msgstr ""

purchase_operating_unit/models/__init__.py

@@ -0,0 +1,3 @@
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from . import purchase_order
+from . import account_move

purchase_operating_unit/models/account_move.py

@@ -0,0 +1,42 @@
+# Copyright 2015-17 ForgeFlow S.L.
+# - Jordi Ballester Alomar
+# Copyright 2015-17 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from odoo import _, api, models
+from odoo.exceptions import ValidationError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    # Load all unsold PO lines
+    @api.onchange("purchase_vendor_bill_id", "purchase_id")
+    def _onchange_purchase_auto_complete(self):
+        """
+        Override to add Operating Unit from Purchase Order to Invoice.
+        """
+        purchase_id = self.purchase_id
+        if self.purchase_vendor_bill_id.purchase_order_id:
+            purchase_id = self.purchase_vendor_bill_id.purchase_order_id
+        if purchase_id and purchase_id.operating_unit_id:
+            # Assign OU from PO to Invoice
+            self.operating_unit_id = purchase_id.operating_unit_id.id
+        return super()._onchange_purchase_auto_complete()
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    @api.constrains("operating_unit_id", "purchase_line_id")
+    def _check_invoice_ou(self):
+        for line in self:
+            if (
+                line.purchase_line_id
+                and line.operating_unit_id != line.purchase_line_id.operating_unit_id
+            ):
+                raise ValidationError(
+                    _(
+                        "The operating unit of the purchase order must "
+                        "be the same as in the associated invoices."
+                    )
+                )

purchase_operating_unit/models/purchase_order.py

@@ -0,0 +1,58 @@
+# Copyright 2015-17 ForgeFlow S.L.
+# - Jordi Ballester Alomar
+# Copyright 2015-17 Serpent Consulting Services Pvt. Ltd. - Sudhir Arya
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class PurchaseOrder(models.Model):
+    _inherit = "purchase.order"
+
+    operating_unit_id = fields.Many2one(
+        comodel_name="operating.unit",
+        string="Operating Unit",
+        default=lambda self: (
+            self.env["res.users"]._get_default_operating_unit(self.env.uid)
+        ),
+        check_company=True,
+    )
+
+    requesting_operating_unit_id = fields.Many2one(
+        comodel_name="operating.unit",
+        string="Requesting Operating Unit",
+        default=lambda self: (
+            self.env["res.users"]._get_default_operating_unit(self.env.uid)
+        ),
+        check_company=True,
+    )
+
+    @api.constrains("operating_unit_id", "company_id")
+    def _check_company_operating_unit(self):
+        for record in self:
+            if (
+                record.company_id
+                and record.operating_unit_id
+                and record.company_id != record.operating_unit_id.company_id
+            ):
+                raise ValidationError(
+                    _(
+                        "Configuration error. The Company in the Purchase Order "
+                        "and in the Operating Unit must be the same."
+                    )
+                )
+
+    def _prepare_invoice(self):
+        invoice_vals = super()._prepare_invoice()
+        invoice_vals["operating_unit_id"] = self.operating_unit_id.id
+        return invoice_vals
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = "purchase.order.line"
+
+    operating_unit_id = fields.Many2one(
+        related="order_id.operating_unit_id",
+        string="Operating Unit",
+        check_company=True,
+    )

purchase_operating_unit/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

purchase_operating_unit/readme/CONTRIBUTORS.md

@@ -0,0 +1,7 @@
+- Jordi Ballester Alomar \<<[email protected]>\>
+- Aaron Henriquez \<<[email protected]>\>
+- Sudhir Arya \<<[email protected]>\>
+- Nicola Studer \<<[email protected]>\>
+- Nikul Chaudhary \<<[email protected]>\>
+- Kitti U. \<<[email protected]>\>
+- Alan Ramos \<<[email protected]>\>