Merge 1ed1082 into e3630fd

oca_dependencies.txt

@@ -0,0 +1,4 @@
+# list the OCA project dependencies, one per line
+# add a github url if you need a forked version
+purchase_request   https://github.com/554513154/purchase-workflow   12.0-mig-purchase_request
+purchase_operating_unit https://github.com/eficent/operating-unit    12.0-mig-purchase_operating_unit

purchase_request_operating_unit/README.rst

@@ -0,0 +1,94 @@
+===================================
+Operating Unit in Purchase Requests
+===================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-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/12.0/purchase_request_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-12-0/operating-unit-12-0-purchase_request_operating_unit
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/213/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module introduces the following features:
+
+* Adds the Operating Unit (OU) to the Purchase Request.
+
+* The user’s default Operating Unit (OU) is proposed at the time of creating the Purchase Request.
+
+* Security rules are defined to ensure that users can only see the Purchase Request of that Operating Units in which they are allowed access to.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Follow these steps:
+
+#. Create or use an existing Operating Unit (OU) in Settings ->
+   Users & Configuration -> Operating Unit.
+#. Change the configuration of the Users. In Application Accesses, put an User
+   as Request manager and another one as Request User.
+#. Create a Purchase Request Order. By default, if there is no Approver, any
+   Manager with the same OU can accept the PO. If you specify an Approver, he
+   must be in the same Operating Unit as the Purchase Request.
+
+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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/operating-unit/issues/new?body=module:%20purchase_request_operating_unit%0Aversion:%2012.0%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
+~~~~~~~
+
+* Eficent
+* SerpentCS
+
+Contributors
+~~~~~~~~~~~~
+
+* Jordi Ballester Alomar <jordi.ballester@eficent.com>
+* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
+
+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/12.0/purchase_request_operating_unit>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_request_operating_unit/__init__.py

@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright 2016-17 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# Copyright 2016-17 Serpent Consulting Services Pvt. Ltd.
+#   (<http://www.serpentcs.com>)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import model
+from . import tests
+from . import wizard

purchase_request_operating_unit/__manifest__.py

@@ -0,0 +1,24 @@
+# Copyright 2016-19 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# Copyright 2016-19 Serpent Consulting Services Pvt. Ltd.
+#   (<http://www.serpentcs.com>)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+{
+    "name": "Operating Unit in Purchase Requests",
+    "version": "12.0.1.0.0",
+    "author": "Eficent, "
+              "SerpentCS, "
+              "Odoo Community Association (OCA)",
+    "website": "https://www.github.com/OCA/operating-unit",
+    "license": "LGPL-3",
+    "category": "Purchase Management",
+    "depends": ["purchase_request",
+                "purchase_operating_unit"],
+    "data": [
+        "security/purchase_security.xml",
+        "view/purchase_request_view.xml",
+        "wizard/purchase_request_line_make_purchase_order_view.xml"
+    ],
+    'installable': True,
+}

purchase_request_operating_unit/model/__init__.py

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

purchase_request_operating_unit/model/purchase_request.py

@@ -0,0 +1,69 @@
+# Copyright 2016-19 Eficent Business and IT Consulting Services S.L.
+#   (http://www.eficent.com)
+# Copyright 2016-19 Serpent Consulting Services Pvt. Ltd.
+#   (<http://www.serpentcs.com>)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from odoo import fields, models, api, _
+from odoo.exceptions import ValidationError
+
+
+class PurchaseRequest(models.Model):
+    _inherit = 'purchase.request'
+
+    operating_unit_id = fields.Many2one(
+        'operating.unit',
+        string='Operating Unit',
+        states={'to_approve': [('readonly', True)],
+                'approved': [('readonly', True)],
+                'done': [('readonly', True)]},
+        default=lambda self:
+        self.env['res.users'].
+        operating_unit_default_get(self._uid),
+    )
+
+    @api.multi
+    @api.constrains('operating_unit_id', 'company_id')
+    def _check_company_operating_unit(self):
+        for rec in self:
+            if rec.company_id and rec.operating_unit_id and \
+                    rec.company_id != rec.operating_unit_id.company_id:
+                raise ValidationError(_('The Company in the Purchase Request '
+                                        'and in the Operating Unit must be'
+                                        'the same.'))
+
+    @api.multi
+    @api.constrains('operating_unit_id', 'picking_type_id')
+    def _check_warehouse_operating_unit(self):
+        for rec in self:
+            picking_type = rec.picking_type_id
+            if picking_type:
+                if picking_type.warehouse_id and\
+                        picking_type.warehouse_id.operating_unit_id\
+                        and rec.operating_unit_id and\
+                        picking_type.warehouse_id.operating_unit_id !=\
+                        rec.operating_unit_id:
+                    raise ValidationError(_('Configuration error. The\
+                    Purchase Request and the Warehouse of picking type\
+                    must belong to the same Operating Unit.'))
+
+    @api.constrains('operating_unit_id')
+    def _check_approver_operating_unit(self):
+        for rec in self:
+            if rec.assigned_to and rec.operating_unit_id and \
+                    rec.operating_unit_id not in \
+                    rec.assigned_to.operating_unit_ids:
+                raise ValidationError(_('Configuration error. The '
+                                        'approver has not the indicated '
+                                        'Operating Unit'))
+
+
+class PurchaseRequestLine(models.Model):
+    _inherit = 'purchase.request.line'
+
+    operating_unit_id = fields.Many2one(
+        'operating.unit',
+        related='request_id.operating_unit_id',
+        string='Operating Unit',
+        store=True,
+    )

purchase_request_operating_unit/readme/CONTRIBUTORS.rst

@@ -0,0 +1,2 @@
+* Jordi Ballester Alomar <jordi.ballester@eficent.com>
+* Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>

purchase_request_operating_unit/readme/DESCRIPTION.rst

@@ -0,0 +1,7 @@
+This module introduces the following features:
+
+* Adds the Operating Unit (OU) to the Purchase Request.
+
+* The user’s default Operating Unit (OU) is proposed at the time of creating the Purchase Request.
+
+* Security rules are defined to ensure that users can only see the Purchase Request of that Operating Units in which they are allowed access to.

purchase_request_operating_unit/readme/USAGE.rst

@@ -0,0 +1,9 @@
+Follow these steps:
+
+#. Create or use an existing Operating Unit (OU) in Settings ->
+   Users & Configuration -> Operating Unit.
+#. Change the configuration of the Users. In Application Accesses, put an User
+   as Request manager and another one as Request User.
+#. Create a Purchase Request Order. By default, if there is no Approver, any
+   Manager with the same OU can accept the PO. If you specify an Approver, he
+   must be in the same Operating Unit as the Purchase Request.

purchase_request_operating_unit/security/purchase_security.xml

@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8"?>
+<!--Copyright 2016-19 Eficent Business and IT Consulting Services S.L.-->
+<!--(http://www.eficent.com)-->
+<!--Copyright 2016-19 Serpent Consulting Services Pvt. Ltd.-->
+<!--(<http://www.serpentcs.com>)-->
+<!--License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).-->
+<odoo>
+
+    <record id="ir_rule_purchase_request_allowed_operating_units" model="ir.rule">
+        <field name="model_id" ref="purchase_request.model_purchase_request"/>
+        <field name="domain_force">['|',('operating_unit_id','=',False),
+            ('operating_unit_id','in',[g.id for g in user.operating_unit_ids])]</field>
+        <field name="name">Purchase Requests from allowed operating units</field>
+        <field name="global" eval="True"/>
+        <field eval="0" name="perm_unlink"/>
+        <field eval="0" name="perm_write"/>
+        <field eval="1" name="perm_read"/>
+        <field eval="0" name="perm_create"/>
+    </record>
+
+    <record id="ir_rule_purchase_request_line_allowed_operating_units" model="ir.rule">
+        <field name="model_id" ref="purchase_request.model_purchase_request_line"/>
+        <field name="domain_force">['|',('request_id.operating_unit_id','=',False),
+            ('request_id.operating_unit_id','in',[g.id for g in user.operating_unit_ids])]</field>
+        <field name="name">Purchase Requests lines from allowed operating units</field>
+        <field name="global" eval="True"/>
+        <field eval="0" name="perm_unlink"/>
+        <field eval="0" name="perm_write"/>
+        <field eval="1" name="perm_read"/>
+        <field eval="0" name="perm_create"/>
+    </record>
+
+</odoo>