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Merge pull request #36 from yvaucher/8.0-add-ngo_purchase_requisition
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[8.0] add ngo_purchase_requisition
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lepistone committed Nov 17, 2014
2 parents 9a91f60 + d05cbb9 commit bdf7def
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1 change: 1 addition & 0 deletions framework_agreement_requisition/__openerp__.py
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'complexity': 'normal',
'depends': ['purchase_requisition',
'purchase_requisition_bid_selection',
'ngo_purchase_requisition',
'framework_agreement'],
'website': 'http://www.camptocamp.com',
'data': ['requisition_workflow.xml',
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5 changes: 2 additions & 3 deletions framework_agreement_requisition/view/purchase_requisition.xml
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<record model="ir.ui.view" id="view_purchase_requisition_form_agreement">
<field name="name">purchase.requisition.form.inherit.aggrement.button</field>
<field name="model">purchase.requisition</field>
<field name="inherit_id" ref="purchase_requisition.view_purchase_requisition_form"/>
<field name="inherit_id" ref="ngo_purchase_requisition.view_purchase_requisition_form"/>
<field name="arch" type="xml">
<field name="multiple_rfq_per_supplier"
position="after">
<field name="bid_receipt_mode" position="after">
<field name="framework_agreement_tender"/>
<field
name="agreement_end_date"
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12 changes: 12 additions & 0 deletions ngo_purchase_requisition/README.rst
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NGO - Purchase Requisition
==========================

This is a glue module to define a specific view of Purchase Requisition
for NGO verticalization. The new view intent to give consistency with
Logistics Order and Logistics Requests views.


Contributors
------------

* Yannick Vaucher <yannick.vaucher@camptocamp.com>
1 change: 1 addition & 0 deletions ngo_purchase_requisition/__init__.py
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# -*- coding: utf-8 -*-
43 changes: 43 additions & 0 deletions ngo_purchase_requisition/__openerp__.py
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# -*- coding: utf-8 -*-
#
#
# Author: Yannick Vaucher
# Copyright 2014 Camptocamp SA
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
#

{"name": "NGO - Purchase Requisition",
"summary": "Base Purchase Requisition view for NGO",
"version": "1.0",
"author": "Camptocamp",
"license": "AGPL-3",
"category": "Purchase Management",
'complexity': "normal",
"images": [],
"website": "http://www.camptocamp.com",
"depends": ["purchase_requisition",
"purchase_requisition_bid_selection",
"purchase_requisition_delivery_address",
"purchase_requisition_auto_rfq",
"purchase_requisition_transport_document",
],
"demo": [],
"data": ["view/purchase_requisition.xml",
],
"test": [],
'installable': True,
'auto_install': False,
}
142 changes: 142 additions & 0 deletions ngo_purchase_requisition/i18n/ngo_purchase_requisition.pot
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * ngo_purchase_requisition
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-11-11 14:01+0000\n"
"PO-Revision-Date: 2014-11-11 14:01+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Accounting and Currency"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Call for Bids"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Cancel Call"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Choose product lines"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Close Call for Bids"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Confirm Call"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Framework agreement selected"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Generate PO"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Order Date"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Products"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Purchase Order"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Re-Open Bids Selection"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Reference"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Request a Quotation"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Requests for Quotation / Bids"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Reset to Draft"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Send RFQ by Email"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Terms and Conditions"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Transport Documents"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "Transportation and delivery"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "View Generated PO"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "View Products Lines"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "View RFQs/Bids"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "e.g. OP0025"
msgstr ""

#. module: ngo_purchase_requisition
#: view:purchase.requisition:ngo_purchase_requisition.view_purchase_requisition_form
msgid "e.g. PO0025"
msgstr ""

174 changes: 174 additions & 0 deletions ngo_purchase_requisition/view/purchase_requisition.xml
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<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.ui.view" id="view_purchase_requisition_form">
<field name="name">ngo.purchase.requisition.form</field>
<field name="model">purchase.requisition</field>
<field name="priority" eval="10"/>
<field name="arch" type="xml">
<form string="Call for Bids">
<header>
<button name="sent_suppliers" states="draft" string="Confirm Call" class="oe_highlight"/>
<button name="open_bid" states="in_progress" string="Close Call for Bids" class="oe_highlight"/>
<!-- added by purchase_requisition_bid_selection -->
<button name="reopen_bid" states="closed" string="Re-Open Bids Selection"/>
<button name="tender_reset" states="cancel" string="Reset to Draft" type="object" />
<button name="open_product_line" states="open" string="Choose product lines" type="object" class="oe_highlight" groups="purchase.group_advance_bidding" />
<!-- extended by purchase_requisition_bid_selection -->
<button name="generate_po" states="closed" string="Generate PO" type="object" class="oe_highlight"/>
<button name="cancel_requisition" states="draft,in_progress" string="Cancel Call"/>
<!-- extended by purchase_requisition_bid_selection -->
<field name="state" widget="statusbar" statusbar_visible="draft,in_progress,open,closed,done" statusbar_colors='{"in_progress":"blue"}'/>
</header>
<sheet>
<div class="oe_right oe_button_box" style="margin-top: 10px">
<!-- extended by purchase_requisition_bid_selection adds state 'closed' -->
<button name="open_product_line" type="object" string="View Products Lines"
attrs="{'invisible': ['|', ('state', 'not in', ('open','closed','done')), ('exclusive', '=', 'exclusive')]}" groups="purchase.group_advance_bidding"/>
<!-- added by purchase_requisition_bid_selection -->
<button name="open_po" type="object" string="View Generated PO" states="open,closed,done"/>
</div>
<div class="pull-left">
<label for="name" class="oe_edit_only oe_inline"/>
<h1>
<field name="name" class="oe_inline" attrs="{'readonly': [('state','!=','draft')]}"/>
</h1>
</div>
<div class="pull-left">
<label for="origin" class="oe_edit_only oe_inline"/>
<h1>
<label string="," attrs="{'invisible':[('origin','=',False)]}"/>
<field name="origin" class="oe_inline" placeholder="e.g. PO0025"/>
</h1>
</div>
<!-- hidden by purchase_requisition_bid_selection -->
<field name="exclusive" invisible="1"/>
<group>
<group>
<field name="user_id" context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'purchase_requisition.group_purchase_requisition_user', 'purchase.group_purchase_user', 'account.group_account_invoice']}" attrs="{'readonly': [('state','!=','draft')]}"/>
<field name="bid_tendering_mode" attrs="{'readonly': [('state','!=','draft')]}" /> <!-- purchase_requisition_bid_selection -->
<field name="bid_receipt_mode" attrs="{'readonly': [('state','!=','draft')]}"/>
</group>
<group>
<field name="ordering_date" attrs="{'readonly': [('state','!=','draft')]}"/>
<field name="schedule_date" attrs="{'readonly': [('state','!=','draft')]}"/>
<field name="req_validity" attrs="{'readonly': [('state','!=','draft')]}"/>
<field name="date_end" attrs="{'readonly': [('state','!=','draft')]}"/>
</group>
<group>
<field name="multiple_rfq_per_supplier" attrs="{'readonly': [('state','!=','draft')]}"/>
</group>
</group>
<notebook>
<page string="Products">
<field name="line_ids" attrs="{'readonly': [('state','!=','draft')]}">
<tree string="Products">
<field name="product_id" on_change="onchange_product_id(product_id,product_uom_id,parent.account_analytic_id,account_analytic_id,parent.schedule_date,schedule_date)"/>
<field name="product_qty"/>
<field name="product_uom_id" groups="product.group_uom"/>
<field name="schedule_date"/>
<field name="account_analytic_id" groups="purchase.group_analytic_accounting"/>

</tree>
<form string="Products">
<group>
<group>
<field name="product_id" />
<field name="account_analytic_id" groups="purchase.group_analytic_accounting"/>
</group>
<group>
<label for="product_qty"/>
<div>
<field name="product_qty" class="oe_inline"/>
<field name="product_uom_id" class="oe_inline"/>
</div>
<field name="schedule_date"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<!-- added by purchase_requisition_bid_selection -->
<field name="remark"/>
</group>
</group>
</form>
</field>
<div class="oe_right oe_button_box" style="margin-top: 10px">
<!-- extended by purchase_requisition_bid_selection change invisible attrs -->
<button name="%(purchase_requisition.action_purchase_requisition_partner)d" type="action"
string="Request a Quotation" icon="gtk-execute"
attrs="{'invisible': ['|','|',('bid_tendering_mode','=','open'),('line_ids','=',[]),('state','!=','in_progress')]}"/>
<!-- added by purchase_requisition_bid_selection -->
<button name="%(purchase_requisition_bid_selection.action_purchase_requisition_partner_draftbid)d" type="action"
string="Encode a Bid" icon="gtk-execute"
attrs="{'invisible': ['|','|',('bid_tendering_mode','=','restricted'),('line_ids','=',[]),('state','!=','in_progress')]}"/>
<!-- extended by purchase_requisition_bid_selection change invisible attrs -->
<button name="open_rfq" type="object" string="View RFQs/Bids" attrs="{'invisible': ['|',('purchase_ids','=',[]), ('state', 'in', ('draft'))]}"/>
</div>

<!-- renamed by purchase_requisition_bid_selection -->
<separator string="Requests for Quotation / Bids"/>
<field name="purchase_ids">
<tree string="Purchase Order">
<field name="name" string="Reference"/>
<field name="date_order" string="Order Date"/>
<field name="partner_id"/>
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
<field name="location_id" groups="stock.group_locations"/>
<field name="minimum_planned_date" invisible="1"/>
<field name="origin"/>
<field name="state"/>
<!-- purchase_requisition_bid_selection removed button purchase_cancel -->
<!-- purchase_requisition_bid_selection removed button purchase_confirm -->
<!-- purchase_requisition_bid_selection removed button purchase_approve -->
<!-- purchase_requisition_bid_selection change button icon -->
<button name="wkf_send_rfq" states="draft" string="Send RFQ by Email" type="object" context="{'send_rfq':True}" icon="gtk-apply"/>
</tree>
</field>
</page>
<page string="Transportation and delivery">
<group>
<group>
<field name="dest_address_id" attrs="{'readonly': [('state','!=','draft')]}"/>
<field name="picking_type_id" widget="selection" groups="stock.group_locations" attrs="{'readonly': [('state','!=','draft')]}"/>
</group>
<group>
<field name="req_incoterm_id" attrs="{'readonly': [('state','!=','draft')]}"/>
<field name="req_incoterm_address" attrs="{'readonly': [('state','!=','draft')]}"/>
</group>
</group>
<group string="Transport Documents">
<field name="transport_document_ids" nolabel="1" colspan="4"/>
</group>
<group string="Deliver Remarks">
<field name="delivery_remark"
colspan="4"
nolabel="1"
class="oe_inline"/>
</group>
</page>
<page string="Accounting and Currency">
<group>
<group>
<!-- added by purchase_requisition_bid_selecton -->
<field name="pricelist_id" attrs="{'readonly': [('state','!=','draft')]}"/>
<field name="company_id" groups="base.group_multi_company" widget="selection" attrs="{'readonly': [('state','!=','draft')]}"/>
</group>
<group>
<field name="req_payment_term_id"/>
<field name="account_analytic_id" invisible="1"/>
</group>
</group>
</page>
<page string="Terms and Conditions">
<field name="description" attrs="{'readonly': [('state','!=','draft')]}" placeholder="Terms and Conditions..."/>
</page>
</notebook>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers"/>
<field name="message_ids" widget="mail_thread"/>
</div>
</form>
</field>
</record>

</data>
</openerp>

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