[19.0][MIG] purchase_request: Migration to 19.0

purchase_request/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+================
+Purchase Request
+================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:b5e457d0f01d7b43666ceb18e77ec023c81d085cc04f08d01da0503230c5877e
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/19.0/purchase_request
+    :alt: OCA/purchase-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-19-0/purchase-workflow-19-0-purchase_request
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+You use this module if you wish to give notification of requirements of
+materials and/or external services and keep track of such requirements.
+
+Requests can be created either directly or indirectly. "Directly" means
+that someone from the requesting department enters a purchase request
+manually.
+
+The person creating the request determines what and how much to order,
+and the requested date.
+
+"Indirectly" means that the purchase request initiated by the
+application automatically, for example, from procurement orders (MO,
+SO).
+
+A purchase request is an instruction to Purchasing to procure a certain
+quantity of materials services, so that they are available at a certain
+point in time.
+
+A line of a request contains the quantity and requested date of the
+material to be supplied or the quantity of the service to be performed.
+You can indicate the service specifications if needed.
+
+Once request is approved go to the Purchase Request Lines from the menu
+entry 'Purchase Requests', and also from the 'Purchase' menu.
+
+Select the lines that you wish to initiate the RFQ for, then go to
+'More' and press 'Create RFQ'.
+
+You can choose to select an existing RFQ or create a new one. In the
+later, you have to choose a supplier.
+
+In case that you chose to select an existing RFQ, the application will
+search for existing lines matching the request line, and will add the
+extra quantity to them, recalculating the minimum order quantity, if it
+exists for the supplier of that RFQ.
+
+In case that you create a new RFQ, the request lines will also be
+consolidated into as few as possible lines in the RFQ.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure the product follow this steps:
+
+1. Go to a product form.
+2. Go to *Inventory* tab.
+3. Check the box *Purchase Request* along with the route *Buy* and
+   *Replenish on Order (MTO)*
+
+Note that MTO route is archived by default, you should unarchive it
+first:
+
+-  Go to Inventory > Configuration > Routes, in the Search dropdown
+   menu, click *Archived* to show *Replenish on Order (MTO)* route and
+   *Unarchive* it.
+
+With this configuration, whenever a procurement order is created and the
+supply rule selected is 'Buy' the application will create a Purchase
+Request instead of a Purchase Order.
+
+Usage
+=====
+
+Purchase requests are accessible through a new menu entry 'Purchase
+Requests', and also from the 'Purchase' menu.
+
+Users can access the list of Purchase Requests or Purchase Request
+Lines.
+
+It is possible to filter requests by its approval status.
+
+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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_request%0Aversion:%2019.0%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
+
+Contributors
+------------
+
+-  Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
+
+-  Jonathan Nemry <jonathan.nemry@acsone.eu>
+
+-  Aaron Henriquez <ahenriquez@forgeflow.com>
+
+-  Adrien Peiffer <adrien.peiffer@acsone.eu>
+
+-  Lois Rilo <lois.rilo@forgeflow.com>
+
+-  Héctor Villarreal <hector.villarreal@forgeflow.com>
+
+-  Ben Cai <ben.cai@elico-corp.com>
+
+-  Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
+
+-  Stefan Rijnhart <stefan@opener.amsterdam>
+
+-  ``Trobz <https://trobz.com>``\ \_:
+
+   -  Son Ho sonhd@trobz.com
+
+-  `Komit Company Limited <https://komit-consulting.com/>`__:
+
+   -  Quoc Pham Ngoc <quoc-pn@komit-consulting.com>
+
+Other credits
+-------------
+
+The development of this module has been financially supported by:
+
+|Aleph Objects, Inc|
+
+Images
+~~~~~~
+
+-  Enric Tobella (logo)
+
+.. |Aleph Objects, Inc| image:: https://upload.wikimedia.org/wikipedia/en/3/3b/Aleph_Objects_Logo.png
+   :target: https://www.alephobjects.com
+
+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/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/19.0/purchase_request>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_request/__init__.py

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+from . import models
+from . import wizard

purchase_request/__manifest__.py

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+# Copyright 2018-2019 ForgeFlow, S.L.
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl-3.0).
+
+{
+    "name": "Purchase Request",
+    "author": "ForgeFlow, Odoo Community Association (OCA)",
+    "version": "19.0.1.0.0",
+    "summary": "Use this module to have notification of requirements of "
+    "materials and/or external services and keep track of such "
+    "requirements.",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "category": "Purchase Management",
+    "depends": ["purchase_stock"],
+    "data": [
+        "security/purchase_request.xml",
+        "security/ir.model.access.csv",
+        "data/purchase_request_sequence.xml",
+        "data/purchase_request_data.xml",
+        "reports/report_purchase_request.xml",
+        "wizard/purchase_request_line_make_purchase_order_view.xml",
+        "views/purchase_request_view.xml",
+        "views/purchase_request_line_view.xml",
+        "views/purchase_request_report.xml",
+        "views/product_template.xml",
+        "views/purchase_order_view.xml",
+        "views/stock_move_views.xml",
+    ],
+    "demo": ["demo/purchase_request_demo.xml"],
+    "license": "LGPL-3",
+    "installable": True,
+    "application": True,
+}

purchase_request/data/purchase_request_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2018-2019 ForgeFlow, S.L.
+     License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl-3.0) -->
+<odoo noupdate="1">
+    <!-- Request-related subtypes for messaging / Chatter -->
+    <record id="mt_request_to_approve" model="mail.message.subtype">
+        <field name="name">Purchase Request to be approved</field>
+        <field name="res_model">purchase.request</field>
+        <field name="default" eval="True" />
+        <field name="description">Purchase Request to be approved</field>
+    </record>
+    <record id="mt_request_approved" model="mail.message.subtype">
+        <field name="name">Purchase Request approved</field>
+        <field name="res_model">purchase.request</field>
+        <field name="default" eval="True" />
+        <field name="description">Purchase Request approved</field>
+    </record>
+    <record id="mt_request_rejected" model="mail.message.subtype">
+        <field name="name">Purchase Request rejected</field>
+        <field name="res_model">purchase.request</field>
+        <field name="default" eval="True" />
+        <field name="description">Purchase Request rejected</field>
+    </record>
+    <record id="mt_request_done" model="mail.message.subtype">
+        <field name="name">Purchase Request done</field>
+        <field name="res_model">purchase.request</field>
+        <field name="default" eval="True" />
+        <field name="description">Purchase Request is done</field>
+    </record>
+    <record id="mt_request_po_confirmed" model="mail.message.subtype">
+        <field name="name">Purchase Order confirmation</field>
+        <field name="res_model">purchase.request</field>
+        <field name="default" eval="True" />
+        <field name="internal" eval="True" />
+        <field name="description">Purchase Order is confirmed</field>
+    </record>
+    <record id="mt_request_picking_done" model="mail.message.subtype">
+        <field name="name">Purchase receipt confirmation</field>
+        <field name="res_model">purchase.request</field>
+        <field name="default" eval="True" />
+        <field name="internal" eval="True" />
+        <field name="description">Receipt is done</field>
+    </record>
+</odoo>

purchase_request/data/purchase_request_sequence.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2018-2019 ForgeFlow, S.L.
+     License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl-3.0) -->
+<odoo noupdate="1">
+    <record id="seq_purchase_request" model="ir.sequence">
+        <field name="name">Purchase Request</field>
+        <field name="code">purchase.request</field>
+        <field name="prefix">PR</field>
+        <field name="padding">5</field>
+        <field name="company_id" />
+    </record>
+</odoo>

purchase_request/demo/purchase_request_demo.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2018-2019 ForgeFlow, S.L.
+     License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl-3.0) -->
+<odoo noupdate="1">
+    <record id="base.user_demo" model="res.users">
+        <field eval="[(4, ref('group_purchase_request_user'))]" name="group_ids" />
+    </record>
+    <record id="base.user_admin" model="res.users">
+        <field eval="[(4, ref('group_purchase_request_manager'))]" name="group_ids" />
+    </record>
+</odoo>