add ztree trans

app_sale_for_subcontract_service/README.rst

@@ -0,0 +1,83 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+======================
+Subcontracted services
+======================
+
+This module allows a user to indicate that a service is subcontracted.
+It provides the ability to create purchases from procurement processes.
+
+This is a base module, upon specific modules for sale / manufacuturing, modules
+will need to rely on. By itself it does not provide any function to the end user.
+
+Possible uses of this module can be:
+
+* Add subcontracted services to BOMs. When a manufacturing order is created a
+  PO is triggered for the service to be subcontracted. See
+
+* Add subcontracted services to sales order. When the SO is confirmed, it
+  creates a PO for the service.
+
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+#. Configure your service product with the flag
+   ``property_subcontracted_service`` in product form if this product should
+   trigger a procurement.
+#. Add supplier in your product form.
+#. Additionally and despite a predefined rule is created in each warehouse,
+   you can configure the 'Subcontracting_service procurement rule' for each
+   warehouse through 'Inventory / Configuration / Warehouse Management /
+   Warehouse'.
+
+Usage
+=====
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/142/11.0
+
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/OCA/purchase-workflow/issues>`_. In case of trouble, please
+check there if your issue has already been reported. If you spotted it first,
+help us smash it by providing detailed and welcomed feedback.
+
+Credits
+=======
+
+Images
+------
+
+* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.png>`_.
+
+Contributors
+------------
+
+* Damien Crier <damien.crier@camptocamp.com>
+* Jordi Ballester Alomar <jordi.ballester@eficent.com>
+* Lois Rilo <lois.rilo@eficent.com>
+
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+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.
+
+To contribute to this module, please visit https://odoo-community.org.

app_sale_for_subcontract_service/__init__.py

@@ -0,0 +1,2 @@
+
+from . import models

app_sale_for_subcontract_service/__manifest__.py

@@ -0,0 +1,28 @@
+# Author: Damien Crier
+# Copyright 2017 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+# base on Camptocamp, Odoo Community Association (OCA)
+
+{
+    "name": 'App Sale for Subcontracted service',
+    "version": "11.0.1.0.0",
+    "category": "Sale",
+    "website": "http://www.sunpop.cn/",
+    "author": "Sunpop.cn",
+    "license": "AGPL-3",
+    'sequence': 3,
+    "summary": 'Sale for  Subcontracted service(委外采购的销售整合)',
+    'description': """
+    """,
+    'price': 68.00,
+    'currency': 'EUR',
+    'installable': True,
+    'application': True,
+    'auto_install': False,
+    "depends": [
+        "app_procurement_for_subcontract_service",
+        "sale_stock",
+    ],
+    "data": [
+    ],
+}

app_sale_for_subcontract_service/i18n/zh_CN.po

@@ -0,0 +1,54 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* app_procurement_for_subcontract_service
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0+e-20180617\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-07-20 11:07+0000\n"
+"PO-Revision-Date: 2018-07-20 11:07+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: app_procurement_for_subcontract_service
+#: code:addons/app_procurement_for_subcontract_service/models/warehouse.py:29
+#, python-format
+msgid "%s: Subcontracting service rule"
+msgstr "%s: 委外服务路线"
+
+#. module: app_procurement_for_subcontract_service
+#: model:ir.model,name:app_procurement_for_subcontract_service.model_procurement_group
+msgid "Procurement Requisition"
+msgstr "补货申请"
+
+#. module: app_procurement_for_subcontract_service
+#: model:ir.model,name:app_procurement_for_subcontract_service.model_product_template
+msgid "Product Template"
+msgstr "产品模板"
+
+#. module: app_procurement_for_subcontract_service
+#: model:ir.model.fields,field_description:app_procurement_for_subcontract_service.field_product_product_property_subcontracted_service
+#: model:ir.model.fields,field_description:app_procurement_for_subcontract_service.field_product_template_property_subcontracted_service
+msgid "Subcontracted Service"
+msgstr "Subcontracted Service"
+
+#. module: app_procurement_for_subcontract_service
+#: model:ir.ui.view,arch_db:app_procurement_for_subcontract_service.view_warehouse
+msgid "Subcontracting"
+msgstr "委外服务"
+
+#. module: app_procurement_for_subcontract_service
+#: model:ir.model.fields,field_description:app_procurement_for_subcontract_service.field_stock_warehouse_subcontracting_service_proc_rule_id
+msgid "Subcontracting Service Procurement Rule"
+msgstr "委外服务补货规则"
+
+#. module: app_procurement_for_subcontract_service
+#: model:ir.model,name:app_procurement_for_subcontract_service.model_stock_warehouse
+msgid "Warehouse"
+msgstr "仓库"
+

app_sale_for_subcontract_service/models/__init__.py

@@ -0,0 +1,2 @@
+
+from . import sale_order_line

app_sale_for_subcontract_service/models/sale_order_line.py

@@ -0,0 +1,92 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from datetime import datetime, timedelta
+
+from odoo import api, fields, models, _
+from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT, float_compare
+from odoo.exceptions import UserError
+
+
+class SaleOrderLine(models.Model):
+    _inherit = 'sale.order.line'
+
+    route_id = fields.Many2one('stock.location.route', string='Route', domain=[('sale_selectable', '=', True)], ondelete='restrict')
+
+    @api.multi
+    def _prepare_procurement_values(self, group_id=False):
+        """ Prepare specific key for moves or other components that will be created from a procurement rule
+        comming from a sale order line. This method could be override in order to add other custom key that could
+        be used in move/po creation.
+        """
+        values = super(SaleOrderLine, self)._prepare_procurement_values(group_id)
+        self.ensure_one()
+        date_planned = datetime.strptime(self.order_id.confirmation_date, DEFAULT_SERVER_DATETIME_FORMAT) \
+                       + timedelta(days=self.customer_lead or 0.0) - timedelta(days=self.order_id.company_id.security_lead)
+        values.update({
+            'company_id': self.order_id.company_id,
+            'group_id': group_id,
+            'sale_line_id': self.id,
+            'date_planned': date_planned.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
+            'route_ids': self.route_id,
+            'warehouse_id': self.order_id.warehouse_id or False,
+            'partner_dest_id': self.order_id.partner_shipping_id
+        })
+        return values
+
+    @api.multi
+    def _action_launch_procurement_rule(self):
+        res = super(SaleOrderLine, self)._action_launch_procurement_rule
+        """
+        Launch procurement group run method with required/custom fields genrated by a
+        sale order line. procurement group will launch '_run_move', '_run_buy' or '_run_manufacture'
+        depending on the sale order line product rule.
+        """
+        precision = self.env['decimal.precision'].precision_get('Product Unit of Measure')
+        errors = []
+        for line in self:
+            if line.state != 'sale' or line.product_id.type in ('consu', 'product'):
+                continue
+            qty = 0.0
+            for move in line.move_ids.filtered(lambda r: r.state != 'cancel'):
+                qty += move.product_uom._compute_quantity(move.product_uom_qty, line.product_uom, rounding_method='HALF-UP')
+            if float_compare(qty, line.product_uom_qty, precision_digits=precision) >= 0:
+                continue
+
+            group_id = line.order_id.procurement_group_id
+            if not group_id:
+                group_id = self.env['procurement.group'].create({
+                    'name': line.order_id.name, 'move_type': line.order_id.picking_policy,
+                    'sale_id': line.order_id.id,
+                    'partner_id': line.order_id.partner_shipping_id.id,
+                })
+                line.order_id.procurement_group_id = group_id
+            else:
+                # In case the procurement group is already created and the order was
+                # cancelled, we need to update certain values of the group.
+                updated_vals = {}
+                if group_id.partner_id != line.order_id.partner_shipping_id:
+                    updated_vals.update({'partner_id': line.order_id.partner_shipping_id.id})
+                if group_id.move_type != line.order_id.picking_policy:
+                    updated_vals.update({'move_type': line.order_id.picking_policy})
+                if updated_vals:
+                    group_id.write(updated_vals)
+
+            values = line._prepare_procurement_values(group_id=group_id)
+            product_qty = line.product_uom_qty - qty
+
+            procurement_uom = line.product_uom
+            quant_uom = line.product_id.uom_id
+            get_param = self.env['ir.config_parameter'].sudo().get_param
+            if procurement_uom.id != quant_uom.id and get_param('stock.propagate_uom') != '1':
+                product_qty = line.product_uom._compute_quantity(product_qty, quant_uom, rounding_method='HALF-UP')
+                procurement_uom = quant_uom
+
+            try:
+                self.env['procurement.group'].run(line.product_id, product_qty, procurement_uom, line.order_id.partner_shipping_id.property_stock_customer,
+                                                  line.name, line.order_id.name, values)
+            except UserError as error:
+                errors.append(error.name)
+        if errors:
+            raise UserError('\n'.join(errors))
+        return True