Начальное наполнение

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__init__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import wizard

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__manifest__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Purchase Requisition Sale',
'description': "Bridge module for Purchase requisition and Sales. Used to properly create purchase requisitions for subcontracted services",
'version': '1.0',
'category': 'Inventory/Purchase',
'sequence': 70,
'depends': ['purchase_requisition', 'sale_purchase'],
'auto_install': True,
'license': 'LGPL-3',
}

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_requisition_sale
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2023-10-26 21:55+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: purchase_requisition_sale
#: model:ir.model,name:purchase_requisition_sale.model_purchase_requisition_create_alternative
msgid "Wizard to preset values for alternative PO"
msgstr ""

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i18n/ru.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_requisition_sale
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-26 21:55+0000\n"
"PO-Revision-Date: 2024-01-30 15:14+0400\n"
"Last-Translator: \n"
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: purchase_requisition_sale
#: model:ir.model,name:purchase_requisition_sale.model_purchase_requisition_create_alternative
msgid "Wizard to preset values for alternative PO"
msgstr "Мастер предварительной установки значений для альтернативных PO"

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tests/__init__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import test_purchase_requisition_sale

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.tests.common import TransactionCase
from odoo.tests import Form
from odoo import Command
class TestPurchaseRequisitionSale(TransactionCase):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.client = cls.env['res.partner'].create({'name': 'Client'})
cls.vendor_1 = cls.env['res.partner'].create({'name': 'Vendor 1'})
cls.vendor_2 = cls.env['res.partner'].create({'name': 'Vendor 2'})
cls.sub_service = cls.env['product.product'].create({
'name': 'Subcontracted service',
'categ_id': cls.env.ref('product.product_category_all').id,
'type': 'service',
'seller_ids': [Command.create({
'partner_id': cls.vendor_1.id,
'price': 10.0,
'delay': 0,
})],
'service_to_purchase': True,
})
def test_01_purchase_requisition_services(self):
""" Create an alternative RFQ for a RFQ automatically genrated from a sale order containing a service that
has the "service_to_purchase" activated.
"""
# Create a Sale Order for the subcontracted service
sale_order = self.env['sale.order'].create({
'partner_id': self.client.id,
'order_line': [
Command.create({
'product_id': self.sub_service.id,
'product_uom_qty': 5,
})
]
})
sale_order.action_confirm()
self.assertEqual(sale_order.purchase_order_count, 1, "A RFQ should be created, since `service_to_purchase` has been activated for this product")
purchase_order = sale_order._get_purchase_orders()
self.assertEqual(len(purchase_order), 1, "There should be only one Purchase Order linked to this Sale Order")
# Create an alternative RFQ for another vendor
action = purchase_order.action_create_alternative()
alt_po_wizard = Form(self.env['purchase.requisition.create.alternative'].with_context(**action['context']))
alt_po_wizard.partner_id = self.vendor_2
alt_po_wizard.copy_products = True
alt_po_wizard = alt_po_wizard.save()
alt_po_wizard.action_create_alternative()
self.assertEqual(len(purchase_order.alternative_po_ids), 2, "Base PO should be linked with the alternative PO")
# Check if newly created PO is correctly linked to the base Sale Order
alt_po = purchase_order.alternative_po_ids.filtered(lambda po: po.id != purchase_order.id)
linked_so = alt_po._get_sale_orders()
self.assertEqual(len(linked_so), 1, "The Sale Order from the original Purchase Order should be linked")
self.assertEqual(linked_so.id, sale_order.id, "The Sale Order linked to the alternative PO must be the same as the original one")
self.assertEqual(sale_order.purchase_order_count, 2, "Both the original PO and the alternative one should be there")

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wizard/__init__.py Normal file
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import purchase_requisition_create_alternative

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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, models
class PurchaseRequisitionCreateAlternative(models.TransientModel):
_inherit = 'purchase.requisition.create.alternative'
@api.model
def _get_alternative_line_value(self, order_line):
res_line = super()._get_alternative_line_value(order_line)
if order_line.sale_line_id:
res_line['sale_line_id'] = order_line.sale_line_id.id
return res_line