[16.0] [MIG] purchase_request_operating_unit

purchase_request_operating_unit/README.rst

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+===================================
+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/16.0/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-16-0/operating-unit-16-0-purchase_request_operating_unit
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/operating-unit&target_branch=16.0
+    :alt: Try me on Runboat
+
+|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:%2016.0%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 <[email protected]>
+* Serpent Consulting Services Pvt. Ltd. <[email protected]>
+* Saran Lim. <[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/16.0/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

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

purchase_request_operating_unit/__manifest__.py

@@ -0,0 +1,20 @@
+# Copyright 2016-19 ForgeFlow S.L.
+# 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": "16.0.1.0.0",
+    "author": "Eficent, SerpentCS, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/operating-unit",
+    "license": "LGPL-3",
+    "category": "Purchase Management",
+    "depends": ["purchase_request", "purchase_operating_unit", "stock_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/i18n/fr.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_request_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-06-28 11:05+0000\n"
+"Last-Translator: Khalid Hazam <[email protected]>\n"
+"Language-Team: none\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, python-format
+msgid ""
+"Configuration error. The Purchase Request and the Warehouse of picking type "
+"must belong to the same Operating Unit."
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, fuzzy, python-format
+msgid "Configuration error. The approver has not the indicated Operating Unit"
+msgstr ""
+"Erreur de configuration. L’approbateur n'a pas l'unité opérationnelle "
+"indiquée"
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/wizard/purchase_request_line_make_purchase_order.py:0
+#, fuzzy, python-format
+msgid ""
+"Could not process !You have to select linesfrom the same operating unit."
+msgstr ""
+"Impossible de traiter ! Vous devez sélectionner les lignes de la même unité "
+"opérationnelle."
+
+#. module: purchase_request_operating_unit
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request_line__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request_line_make_purchase_order__operating_unit_id
+#: model_terms:ir.ui.view,arch_db:purchase_request_operating_unit.purchase_request_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_request_operating_unit.view_purchase_request_search
+msgid "Operating Unit"
+msgstr "Unité opérationnelle"
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request
+msgid "Purchase Request"
+msgstr "Demande d'achat"
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request_line
+msgid "Purchase Request Line"
+msgstr "Ligne de la demande d'achat"
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request_line_make_purchase_order
+#, fuzzy
+msgid "Purchase Request Line Make Purchase Order"
+msgstr "Ligne de demande d'achat fait Bon de commande"
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, python-format
+msgid ""
+"The Company in the Purchase Request and in the Operating Unit must bethe "
+"same."
+msgstr ""
+"La société sur la demande d'achat et sur l'unité opérationnelle doit être la "
+"même."
+
+#, python-format
+#~ msgid ""
+#~ "Configuration error. The Purchase Request and theWarehouse of picking "
+#~ "type must belong to the same Operating Unit."
+#~ msgstr ""
+#~ "Erreur de configuration. La demande d'achat et l'entrepôt de prélèvement "
+#~ "doivent appartenir à la même unité opérationnelle."
+
+#~ msgid "Display Name"
+#~ msgstr "Nom affiché"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"

purchase_request_operating_unit/i18n/pt.po

@@ -0,0 +1,75 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_request_operating_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-02-29 15:13+0000\n"
+"Last-Translator: Pedro Castro Silva <[email protected]>\n"
+"Language-Team: none\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, python-format
+msgid ""
+"Configuration error. The Purchase Request and the Warehouse of picking type "
+"must belong to the same Operating Unit."
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, python-format
+msgid "Configuration error. The approver has not the indicated Operating Unit"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/wizard/purchase_request_line_make_purchase_order.py:0
+#, python-format
+msgid ""
+"Could not process !You have to select linesfrom the same operating unit."
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request_line__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request_line_make_purchase_order__operating_unit_id
+#: model_terms:ir.ui.view,arch_db:purchase_request_operating_unit.purchase_request_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_request_operating_unit.view_purchase_request_search
+msgid "Operating Unit"
+msgstr "Unidade Operacional"
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request
+msgid "Purchase Request"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request_line
+msgid "Purchase Request Line"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request_line_make_purchase_order
+msgid "Purchase Request Line Make Purchase Order"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, python-format
+msgid ""
+"The Company in the Purchase Request and in the Operating Unit must bethe "
+"same."
+msgstr ""

purchase_request_operating_unit/i18n/purchase_request_operating_unit.pot

@@ -0,0 +1,72 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_request_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_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, python-format
+msgid ""
+"Configuration error. The Purchase Request and the Warehouse of picking type "
+"must belong to the same Operating Unit."
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, python-format
+msgid "Configuration error. The approver has not the indicated Operating Unit"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/wizard/purchase_request_line_make_purchase_order.py:0
+#, python-format
+msgid ""
+"Could not process !You have to select linesfrom the same operating unit."
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request_line__operating_unit_id
+#: model:ir.model.fields,field_description:purchase_request_operating_unit.field_purchase_request_line_make_purchase_order__operating_unit_id
+#: model_terms:ir.ui.view,arch_db:purchase_request_operating_unit.purchase_request_line_search
+#: model_terms:ir.ui.view,arch_db:purchase_request_operating_unit.view_purchase_request_search
+msgid "Operating Unit"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request
+msgid "Purchase Request"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request_line
+msgid "Purchase Request Line"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_purchase_request_line_make_purchase_order
+msgid "Purchase Request Line Make Purchase Order"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: model:ir.model,name:purchase_request_operating_unit.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: purchase_request_operating_unit
+#: code:addons/purchase_request_operating_unit/model/purchase_request.py:0
+#, python-format
+msgid ""
+"The Company in the Purchase Request and in the Operating Unit must bethe "
+"same."
+msgstr ""

purchase_request_operating_unit/model/__init__.py

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