purchase tender -> purchase requisition
bzr revid: fp@tinyerp.com-20100409071817-2m17aqeittryko8k
This commit is contained in:
Fabien Pinckaers
parent
d29642c94d
commit
560b45f094
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@ -17,6 +17,6 @@
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import purchase_tender
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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import purchase_requisition
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@ -18,20 +18,20 @@
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#
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##############################################################################
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{
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"name" : "Purchase - Purchase Tender",
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"name" : "Purchase - Purchase Requisition",
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"version" : "0.1",
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"author" : "Tiny",
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"category" : "Generic Modules/Sales & Purchases",
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"website" : "http://www.openerp.com",
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"description": """
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This module allows you to manage your Purchase Tenders.
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When a purchase order is created, you now have the opportunity to save the related tender.
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This module allows you to manage your Purchase Requisition.
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When a purchase order is created, you now have the opportunity to save the related requisition.
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This new object will regroup and will allow you to easily keep track and order all your purchase orders.
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""",
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"depends" : ["purchase","mrp"],
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"init_xml" : [],
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"demo_xml" : [],
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"update_xml" : ["purchase_tender_view.xml","security/ir.model.access.csv","purchase_tender_sequence.xml"],
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"update_xml" : ["purchase_requisition_view.xml","security/ir.model.access.csv","purchase_requisition_sequence.xml"],
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"active": False,
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"installable": True
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}
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@ -0,0 +1,134 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * purchase_requisition
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.6\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-11-25 14:07:40+0000\n"
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"PO-Revision-Date: 2009-11-25 14:07:40+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase_requisition
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML incorrect pour l'Architecture des Vues!"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Date End"
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msgstr "Date de fin"
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#. module: purchase_requisition
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#: constraint:ir.model:0
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msgid "The Object name must start with x_ and not contain any special character !"
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msgstr "Le nom de l'Objet doit commencer par x_ et ne pas comporter de caractères spéciaux !"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,description:0
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msgid "Description"
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msgstr "Description"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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msgid "Purchase requisition"
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msgstr "Appel d'Offre"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition1
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition
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msgid "Purchase requisitions"
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msgstr "Appels d'offre"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Open"
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msgstr "Ouvert"
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#. module: purchase_requisition
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#: field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "Responsable"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_draft
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition1_draft
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msgid "Draft Purchase requisitions"
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msgstr "Appels d'Offre brouillons"
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#. module: purchase_requisition
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#: field:purchase.requisition,state:0
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msgid "State"
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msgstr "Etat"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Draft"
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msgstr "Brouillon"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_open
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition1_open
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msgid "Open Purchase requisitions"
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msgstr "Appels d'offre ouverts"
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#. module: purchase_requisition
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Nom de modèle incorrect pour la définition de l'action"
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#. module: purchase_requisition
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#: model:ir.module.module,shortdesc:purchase_requisition.module_meta_information
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msgid "Purchase - Purchase requisition"
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msgstr "Achat - Appel d'offre"
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#. module: purchase_requisition
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#: field:purchase.requisition,name:0
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msgid "requisition Reference"
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msgstr "Référence"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Close"
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msgstr "Clôturé"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_start:0
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msgid "Date Start"
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msgstr "Date de début"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr ""
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#. module: purchase_requisition
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#: model:ir.module.module,description:purchase_requisition.module_meta_information
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msgid " This module allows you to manage your Purchase requisitions. When a purchase order is created, you now have the opportunity to save the related requisition. \n"
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" This new object will regroup and will allow you to easily keep track and order all your purchase orders.\n"
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""
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msgstr "Ce module vous permet de gérer des appels d'offre. Quand un appel d'offre est créé, vous avez maintenant l'opportunité de conserver une trace. \n"
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" Ce nouvel objet regroupe et conserve la trace de tous vos appels d'offre.\n"
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""
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_new
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition1_new
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msgid "New Purchase requisitions"
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msgstr "Nouveaux Appels d'Offre"
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr "Bons d'achat"
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@ -25,54 +25,54 @@ from osv import orm
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import netsvc
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import time
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class purchase_tender(osv.osv):
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_name = "purchase.tender"
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_description="Purchase Tender"
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class purchase_requisition(osv.osv):
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_name = "purchase.requisition"
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_description="Purchase requisition"
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_columns = {
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'name': fields.char('Tender Reference', size=32,required=True),
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'name': fields.char('Requisition Reference', size=32,required=True),
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'date_start': fields.datetime('Date Start'),
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'date_end': fields.datetime('Date End'),
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'user_id': fields.many2one('res.users', 'Responsible'),
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'exclusive': fields.boolean('Exclusive', help="If the tender is exclusive, it will cancel all purchase orders when you confirm one of them"),
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'exclusive': fields.boolean('Exclusive', help="If the requisition is exclusive, it will cancel all purchase orders when you confirm one of them"),
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'description': fields.text('Description'),
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'purchase_ids' : fields.one2many('purchase.order','tender_id','Purchase Orders'),
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'line_ids' : fields.one2many('purchase.tender.line','tender_id','Products to Purchase'),
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'purchase_ids' : fields.one2many('purchase.order','requisition_id','Purchase Orders'),
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'line_ids' : fields.one2many('purchase.requisition.line','requisition_id','Products to Purchase'),
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'state': fields.selection([('draft','Draft'),('open','Open'),('close','Close')], 'State', required=True)
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}
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_defaults = {
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'date_start': lambda *args: time.strftime('%Y-%m-%d %H:%M:%S'),
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'state': lambda *args: 'open',
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'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order.tender'),
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'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order.requisition'),
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}
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purchase_tender()
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purchase_requisition()
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class purchase_tender_line(osv.osv):
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_name = "purchase.tender.line"
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_description="Purchase Tender Line"
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class purchase_requisition_line(osv.osv):
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_name = "purchase.requisition.line"
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_description="Purchase Requisition Line"
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_rec_name = 'product_id'
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_columns = {
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'product_id': fields.many2one('product.product', 'Product'),
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'product_uom_id': fields.many2one('product.uom', 'Product UoM'),
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'product_qty': fields.float('Date End', digits=(16,2)),
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'tender_id' : fields.many2one('purchase.tender','Purchase Tender', ondelete='cascade')
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'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition', ondelete='cascade')
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}
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purchase_tender_line()
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purchase_requisition_line()
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class purchase_order(osv.osv):
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_inherit = "purchase.order"
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_description = "purchase order"
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_columns = {
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'tender_id' : fields.many2one('purchase.tender','Purchase Tender')
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'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition')
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}
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def wkf_confirm_order(self, cr, uid, ids, context={}):
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res = super(purchase_order, self).wkf_confirm_order(cr, uid, ids, context)
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for po in self.browse(cr, uid, ids, context):
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if po.tender_id and po.tender_id.exclusive:
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for order in po.tender_id.purchase_ids:
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if po.requisition_id and po.requisition_id.exclusive:
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for order in po.requisition_id.purchase_ids:
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if order.id<>po.id:
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wf_service = netsvc.LocalService("workflow")
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wf_service.trg_validate(uid, 'purchase.order', order.id, 'purchase_cancel', cr)
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self.pool.get('purchase.tender').write(cr, uid, [po.tender_id.id], {'state':'close'})
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self.pool.get('purchase.requisition').write(cr, uid, [po.requisition_id.id], {'state':'close'})
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return res
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purchase_order()
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@ -80,10 +80,10 @@ purchase_order()
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class product_product(osv.osv):
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_inherit = 'product.product'
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_columns = {
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'purchase_tender': fields.boolean('Purchase Tender', help="Check this box so that requisitions generates purchase tenders instead of directly requests for quotations.")
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'purchase_requisition': fields.boolean('Purchase Requisition', help="Check this box so that requisitions generates purchase requisitions instead of directly requests for quotations.")
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}
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_defaults = {
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'purchase_tender': lambda *args: False
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'purchase_requisition': lambda *args: False
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}
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product_product()
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@ -94,8 +94,8 @@ class mrp_procurement(osv.osv):
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res = super(mrp_procurement, self).make_po(cr, uid, ids, context)
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for proc_id,po_id in res.items():
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procurement = self.browse(cr, uid, proc_id)
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if procurement.product_id.purchase_tender:
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self.pool.get('purchase.tender').create(cr, uid, {
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if procurement.product_id.purchase_requisition:
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self.pool.get('purchase.requisition').create(cr, uid, {
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'name': procurement.name,
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'lines_ids': [(0,0,{
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'product_id': procurement.product_id.id,
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@ -0,0 +1,16 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<!-- Sequences for purchase.order -->
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<record id="seq_type_purchase_requisition" model="ir.sequence.type">
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<field name="name">Purchase Requisition Order</field>
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<field name="code">purchase.order.requisition</field>
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</record>
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<record id="seq_purchase_requisition" model="ir.sequence">
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<field name="name">Purchase Requisition Order</field>
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<field name="code">purchase.order.requisition</field>
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<field name="prefix">TE</field>
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<field name="padding">5</field>
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</record>
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</data>
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</openerp>
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@ -9,7 +9,7 @@
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<field name="inherit_id" ref="purchase.purchase_order_tree"/>
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<field name="arch" type="xml">
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<field name="name" position="after">
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<field name="tender_id"/>
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<field name="requisition_id"/>
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</field>
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</field>
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</record>
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@ -21,17 +21,17 @@
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<field name="inherit_id" ref="purchase.purchase_order_form"/>
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<field name="arch" type="xml">
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<field name="partner_ref" position="after">
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<field name="tender_id"/>
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<field name="requisition_id"/>
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</field>
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</field>
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</record>
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<record model="ir.ui.view" id="view_purchase_tender_form">
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<field name="name">purchase.tender.form</field>
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<record model="ir.ui.view" id="view_purchase_requisition_form">
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<field name="name">purchase.requisition.form</field>
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<field name="type">form</field>
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<field name="model">purchase.tender</field>
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<field name="model">purchase.requisition</field>
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<field name="arch" type="xml">
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<form string="Purchase Tender">
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<form string="Purchase Requisition">
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<field name="name" select="1"/>
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<field name="user_id" select="1"/>
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<field name="date_start"/>
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@ -62,12 +62,12 @@
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</form>
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</field>
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</record>
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<record model="ir.ui.view" id="view_purchase_tender_tree">
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<field name="name">purchase.tender.tree</field>
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<record model="ir.ui.view" id="view_purchase_requisition_tree">
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<field name="name">purchase.requisition.tree</field>
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<field name="type">tree</field>
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<field name="model">purchase.tender</field>
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<field name="model">purchase.requisition</field>
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<field name="arch" type="xml">
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<tree string="Purchase Tender">
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<tree string="Purchase Requisition">
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<field name="name"/>
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<field name="user_id"/>
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<field name="date_start"/>
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@ -76,17 +76,17 @@
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</tree>
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</field>
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</record>
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<record model="ir.actions.act_window" id="action_purchase_tender">
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<field name="name">Purchase Tenders</field>
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<record model="ir.actions.act_window" id="action_purchase_requisition">
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<field name="name">Purchase Requisitions</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">purchase.tender</field>
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<field name="res_model">purchase.requisition</field>
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<field name="view_type">form</field>
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</record>
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<menuitem
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id="menu_purchase_Tender_pro_mgt"
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id="menu_purchase_requisition_pro_mgt"
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parent="purchase.menu_procurement_management"
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action="action_purchase_tender"/>
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action="action_purchase_requisition"/>
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<record model="ir.ui.view" id="product_normal_form_view_inherit">
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<field name="name">product.form.inherit</field>
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@ -96,7 +96,7 @@
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<field name="arch" type="xml">
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<field name="supply_method" position="after">
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<group colspan="2" col="2" attrs="{'invisible': [('supply_method','<>','buy')]}">
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<field name="purchase_tender"/>
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<field name="purchase_requisition"/>
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</group>
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</field>
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</field>
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@ -0,0 +1,3 @@
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"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
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"access_purchase_requisition","purchase.requisition","model_purchase_requisition",purchase.group_purchase_user,1,1,1,1
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"access_purchase_requisition_line","purchase.requisition.line","model_purchase_requisition_line",purchase.group_purchase_user,1,1,1,1
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@ -1,134 +0,0 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * purchase_tender
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.6\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-11-25 14:07:40+0000\n"
|
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"PO-Revision-Date: 2009-11-25 14:07:40+0000\n"
|
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"Last-Translator: <>\n"
|
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"Language-Team: \n"
|
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"MIME-Version: 1.0\n"
|
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: purchase_tender
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "XML incorrect pour l'Architecture des Vues!"
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#. module: purchase_tender
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#: field:purchase.tender,date_end:0
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msgid "Date End"
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msgstr "Date de fin"
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#. module: purchase_tender
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#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr "Le nom de l'Objet doit commencer par x_ et ne pas comporter de caractères spéciaux !"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: view:purchase.tender:0
|
||||
#: field:purchase.tender,description:0
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: model:ir.model,name:purchase_tender.model_purchase_tender
|
||||
#: field:purchase.order,tender_id:0
|
||||
#: view:purchase.tender:0
|
||||
msgid "Purchase Tender"
|
||||
msgstr "Appel d'Offre"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: model:ir.actions.act_window,name:purchase_tender.action_purchase_tender
|
||||
#: model:ir.ui.menu,name:purchase_tender.menu_purchase_Tender1
|
||||
#: model:ir.ui.menu,name:purchase_tender.menu_purchase_tender
|
||||
msgid "Purchase Tenders"
|
||||
msgstr "Appels d'offre"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: selection:purchase.tender,state:0
|
||||
msgid "Open"
|
||||
msgstr "Ouvert"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: field:purchase.tender,user_id:0
|
||||
msgid "Responsible"
|
||||
msgstr "Responsable"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: model:ir.actions.act_window,name:purchase_tender.action_purchase_tender_draft
|
||||
#: model:ir.ui.menu,name:purchase_tender.menu_purchase_Tender1_draft
|
||||
msgid "Draft Purchase Tenders"
|
||||
msgstr "Appels d'Offre brouillons"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: field:purchase.tender,state:0
|
||||
msgid "State"
|
||||
msgstr "Etat"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: selection:purchase.tender,state:0
|
||||
msgid "Draft"
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: model:ir.actions.act_window,name:purchase_tender.action_purchase_tender_open
|
||||
#: model:ir.ui.menu,name:purchase_tender.menu_purchase_Tender1_open
|
||||
msgid "Open Purchase Tenders"
|
||||
msgstr "Appels d'offre ouverts"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr "Nom de modèle incorrect pour la définition de l'action"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: model:ir.module.module,shortdesc:purchase_tender.module_meta_information
|
||||
msgid "Purchase - Purchase Tender"
|
||||
msgstr "Achat - Appel d'offre"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: field:purchase.tender,name:0
|
||||
msgid "Tender Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: selection:purchase.tender,state:0
|
||||
msgid "Close"
|
||||
msgstr "Clôturé"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: field:purchase.tender,date_start:0
|
||||
msgid "Date Start"
|
||||
msgstr "Date de début"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: view:purchase.tender:0
|
||||
msgid "Quotations"
|
||||
msgstr ""
|
||||
|
||||
#. module: purchase_tender
|
||||
#: model:ir.module.module,description:purchase_tender.module_meta_information
|
||||
msgid " This module allows you to manage your Purchase Tenders. When a purchase order is created, you now have the opportunity to save the related tender. \n"
|
||||
" This new object will regroup and will allow you to easily keep track and order all your purchase orders.\n"
|
||||
""
|
||||
msgstr "Ce module vous permet de gérer des appels d'offre. Quand un appel d'offre est créé, vous avez maintenant l'opportunité de conserver une trace. \n"
|
||||
" Ce nouvel objet regroupe et conserve la trace de tous vos appels d'offre.\n"
|
||||
""
|
||||
|
||||
#. module: purchase_tender
|
||||
#: model:ir.actions.act_window,name:purchase_tender.action_purchase_tender_new
|
||||
#: model:ir.ui.menu,name:purchase_tender.menu_purchase_Tender1_new
|
||||
msgid "New Purchase Tenders"
|
||||
msgstr "Nouveaux Appels d'Offre"
|
||||
|
||||
#. module: purchase_tender
|
||||
#: field:purchase.tender,purchase_ids:0
|
||||
msgid "Purchase Orders"
|
||||
msgstr "Bons d'achat"
|
||||
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data noupdate="1">
|
||||
<!-- Sequences for purchase.order -->
|
||||
<record id="seq_type_purchase_tender_order" model="ir.sequence.type">
|
||||
<field name="name">Purchase Tender Order</field>
|
||||
<field name="code">purchase.order.tender</field>
|
||||
</record>
|
||||
<record id="seq_purchase_tender_order" model="ir.sequence">
|
||||
<field name="name">Purchase Tender Order</field>
|
||||
<field name="code">purchase.order.tender</field>
|
||||
<field name="prefix">TE</field>
|
||||
<field name="padding">5</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,3 +0,0 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_purchase_tender","purchase.tender","model_purchase_tender",purchase.group_purchase_user,1,1,1,1
|
||||
"access_purchase_tender_line","purchase.tender.line","model_purchase_tender_line",purchase.group_purchase_user,1,1,1,1
|
||||
|
Loading…
Reference in New Issue