[MIG] purchase_operating_unit: Migration to 16.0

purchase_operating_unit/README.rst

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+=================================
+Operating Unit in Purchase Orders
+=================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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/15.0/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-15-0/operating-unit-15-0-purchase_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/213/15.0
+    :alt: Try me on Runbot
+
+|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
+=====
+
+#. Create a PO: the Default Operating Unit is assigned to the PO. If you want,
+   you can change to another Operating Unit.
+#. Validate the PO: the Operating Unit is propagated to the Invoices.
+#. 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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/operating-unit/issues/new?body=module:%20purchase_operating_unit%0Aversion:%2015.0%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/15.0/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

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+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+from . import models

purchase_operating_unit/__manifest__.py

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+# © 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": "16.0.1.0.0",
+    "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",
+        "views/purchase_order_view.xml",
+        "views/purchase_order_line_view.xml",
+    ],
+    "demo": ["demo/purchase_order_demo.xml"],
+    "installable": True,
+}

purchase_operating_unit/demo/purchase_order_demo.xml

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+<?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

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+# 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_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
+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_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

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+# 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

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+# 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()
+
+    @api.onchange("operating_unit_id")
+    def _onchange_operating_unit_id(self):
+        """
+        Show only the purchase orders that have the same operating unit
+        """
+        return {
+            "domain": {
+                "purchase_id": [("operating_unit_id", "=", self.operating_unit_id.id)]
+            }
+        }
+
+
+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

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+# 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"
+
+    READONLY_STATES = {
+        "purchase": [("readonly", True)],
+        "done": [("readonly", True)],
+        "cancel": [("readonly", True)],
+    }
+
+    operating_unit_id = fields.Many2one(
+        comodel_name="operating.unit",
+        string="Operating Unit",
+        states=READONLY_STATES,
+        default=lambda self: (
+            self.env["res.users"].operating_unit_default_get(self.env.uid)
+        ),
+    )
+
+    requesting_operating_unit_id = fields.Many2one(
+        comodel_name="operating.unit",
+        string="Requesting Operating Unit",
+        states=READONLY_STATES,
+        default=lambda self: (
+            self.env["res.users"].operating_unit_default_get(self.env.uid)
+        ),
+    )
+
+    @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"
+    )

purchase_operating_unit/readme/CONTRIBUTORS.rst

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+* 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]>

purchase_operating_unit/readme/DESCRIPTION.rst

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+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.

purchase_operating_unit/readme/USAGE.rst

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+#. Create a PO: the Default Operating Unit is assigned to the PO. If you want,
+   you can change to another Operating Unit.
+#. Validate the PO: the Operating Unit is propagated to the Invoices.
+#. From the invoice, it is not possible to change the Operating Unit, it has to
+   be the same as the one of the PO.

purchase_operating_unit/security/purchase_security.xml

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+<?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 noupdate="1">
+    <record id="ir_rule_purchase_order_allowed_operating_units" model="ir.rule">
+        <field name="model_id" ref="purchase.model_purchase_order" />
+        <field
+            name="domain_force"
+        >['|',('operating_unit_id','=',False),('operating_unit_id','in', user.operating_unit_ids.ids)]</field>
+        <field name="name">PO's 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_order_line_allowed_operating_units" model="ir.rule">
+        <field name="model_id" ref="purchase.model_purchase_order_line" />
+        <field
+            name="domain_force"
+        >['|',('operating_unit_id','=',False),('operating_unit_id','in', user.operating_unit_ids.ids)]</field>
+        <field name="name">PO 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>