Module: framework_agreement_sourcing

TIP: You can type at any time to perform a new search.

Sourcing with Framework Agreements

framework_agreement_sourcing

REPOSITORY
REPOSITORY	OCA/vertical-ngo
GIT
GIT	https://github.com/OCA/vertical-ngo.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/vertical-ngo/tree/10.0/framework_agreement_sourcing
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	NGO
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Camptocamp
COMMITTERS
COMMITTERS	Pedro M. Baeza, Stéphane Bidoul (ACSONE)
WEBSITE
WEBSITE	http://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:20:04
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/purchase-workflow: - framework_agreement - purchase_requisition_bid_selection - purchase_rfq_bid_workflow - purchase_requisition_multicurrency - purchase_requisition_delivery_address - purchase_requisition_auto_rfq - purchase_requisition_transport_document - purchase_transport_document - purchase_origin_address - purchase_delivery_address OCA/sale-workflow: - sale_sourced_by_line - sale_procurement_group_by_line - sale_owner_stock_sourcing - sale_validity - sale_quotation_sourcing - sale_exception OCA/server-tools: - base_exception OCA/stock-logistics-transport: - sale_transport_multi_address - stock_transport_multi_address - purchase_requisition_transport_multi_address - purchase_transport_multi_address - transport_information OCA/stock-logistics-workflow: - stock_ownership_availability_rules OCA/vertical-ngo: - logistic_requisition - logistic_order - logistic_consignee - ngo_purchase - framework_agreement_requisition - ngo_purchase_requisition odoo/odoo: - stock - product - base - decimal_precision - mail - base_setup - web_kanban - web - bus - web_tour - report - procurement - barcodes - web_planner - purchase - stock_account - account - analytic - sale_stock - sale - sales_team - stock_dropshipping - purchase_requisition - delivery
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`view_create_agr_po_from_source`	Create Purchase Order From Requisition Source	logistic.requisition.source.create.agr.po	form	New
`view_logistic_requisition_line_form`	logistic.requisition.line.form	logistic.requisition.line	button	Inherits logistic_requisition.view_logistic_requisition_line_form
`view_logistic_requisition_source_form`	view_logistic_requisition_source_form	logistic.requisition.source	field	Inherits logistic_requisition.view_logistic_requisition_source_form

Models touched (7)

New fields (0)

No new fields.

Public methods (1)

cost_estimate(self, cr, uid, ids, context=None)
Override to link PO to cost_estimate$ In a normal flow, when you chose a bid as the winning one, the bid is dupplicated to generate the draft PO. On this action, it link the LRS to the generated PO line. In a tender flow, we don't dupplicate the bid, it's only a PO. The link between the LRS and the PO line should then be created here. This is for the drop shipping to work propely cause in that case, SO and PO are linked together.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

make_purchase_order(self, cr, uid, ids, pricelist, context=None)
Create a purchase order from the LRS ids list. This method will create one PO with all lines. Between them, you'll have line of type LTA (framewrok agreement) and line of type other. Currently, only one line of type LTA is accepted at a time. We'll raise an error if other types are selected here. We accept line of type other here to include products not included in the LTA for example : you order Product A under LTA + the transport as a LRS of type other. :param integer list ids: ids of logistic.requisition.source :param browse_record pricelist: product.pricelist :returns integer : generated PO id
update_agreement(self)
@api.onchange('sourcing_method', 'portfolio_id', 'proposed_qty', 'proposed_product_id')

Update the choice of agreement depending on other fields. Like in the purchase order with framework_agreement 2.0, we do not choose automatically the cheapest agreement, except when there is only one that is suitable. If the current choice is suitable, keep it.

New fields (0)

No new fields.

Public methods (2)

action_create_agreement_po_requisition(self, cr, uid, ids, context=None)
Implement buttons that create PO from selected source lines
default_get(self, cr, uid, fields_list, context=None)
Take the pricelist of the lrs by default. Show the available choice for the user.

New fields (0)

No new fields.

Public methods (1)

action_confirm(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

action_accepted(self)
@api.multi

On acceptation of Cost Estimate, we generate PO for all line sourced by a framework agreement Framework agreement currency is selected this way: - Currency matching with Cost Estimate currency. - Or first currency found on framework agreement.

New fields (0)

No new fields.

Public methods (1)

button_confirm(self, cr, uid, ids, context=None)
Override confirmation of request of quotation to support LTA Related PO generated by agreement source line will be passed to state draft_po.

REPOSITORY
REPOSITORY	OCA/vertical-ngo
GIT
GIT	https://github.com/OCA/vertical-ngo.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/vertical-ngo/tree/9.0/framework_agreement_sourcing
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	NGO
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Camptocamp
COMMITTERS
COMMITTERS	Pedro M. Baeza, Stéphane Bidoul (ACSONE)
WEBSITE
WEBSITE	http://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:25
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/purchase-workflow: - framework_agreement - purchase_requisition_bid_selection - purchase_rfq_bid_workflow - purchase_requisition_multicurrency - purchase_requisition_delivery_address - purchase_requisition_auto_rfq - purchase_requisition_transport_document - purchase_transport_document - purchase_origin_address - purchase_delivery_address OCA/sale-workflow: - sale_sourced_by_line - sale_procurement_group_by_line - sale_owner_stock_sourcing - sale_validity - sale_quotation_sourcing - sale_exception OCA/server-tools: - web_context_tunnel OCA/stock-logistics-transport: - sale_transport_multi_address - stock_transport_multi_address - purchase_requisition_transport_multi_address - purchase_transport_multi_address - transport_information OCA/stock-logistics-workflow: - stock_ownership_availability_rules OCA/vertical-ngo: - logistic_requisition - logistic_order - logistic_consignee - ngo_purchase - framework_agreement_requisition - ngo_purchase_requisition odoo/odoo: - stock - product - base - decimal_precision - mail - base_setup - web_kanban - web - bus - report - procurement - barcodes - web_planner - purchase - stock_account - account - analytic - web_tip - sale_stock - sale - sales_team - stock_dropshipping - purchase_requisition - delivery
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`view_create_agr_po_from_source`	Create Purchase Order From Requisition Source	logistic.requisition.source.create.agr.po	form	New
`view_logistic_requisition_line_form`	logistic.requisition.line.form	logistic.requisition.line	button	Inherits logistic_requisition.view_logistic_requisition_line_form
`view_logistic_requisition_source_form`	view_logistic_requisition_source_form	logistic.requisition.source	field	Inherits logistic_requisition.view_logistic_requisition_source_form

Models touched (7)

New fields (0)

No new fields.

Public methods (1)

cost_estimate(self, cr, uid, ids, context=None)
Override to link PO to cost_estimate$ In a normal flow, when you chose a bid as the winning one, the bid is dupplicated to generate the draft PO. On this action, it link the LRS to the generated PO line. In a tender flow, we don't dupplicate the bid, it's only a PO. The link between the LRS and the PO line should then be created here. This is for the drop shipping to work propely cause in that case, SO and PO are linked together.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

make_purchase_order(self, cr, uid, ids, pricelist, context=None)
Create a purchase order from the LRS ids list. This method will create one PO with all lines. Between them, you'll have line of type LTA (framewrok agreement) and line of type other. Currently, only one line of type LTA is accepted at a time. We'll raise an error if other types are selected here. We accept line of type other here to include products not included in the LTA for example : you order Product A under LTA + the transport as a LRS of type other. :param integer list ids: ids of logistic.requisition.source :param browse_record pricelist: product.pricelist :returns integer : generated PO id
update_agreement(self)
@api.onchange('sourcing_method', 'portfolio_id', 'proposed_qty', 'proposed_product_id')

Update the choice of agreement depending on other fields. Like in the purchase order with framework_agreement 2.0, we do not choose automatically the cheapest agreement, except when there is only one that is suitable. If the current choice is suitable, keep it.

New fields (0)

No new fields.

Public methods (2)

action_create_agreement_po_requisition(self, cr, uid, ids, context=None)
Implement buttons that create PO from selected source lines
default_get(self, cr, uid, fields_list, context=None)
Take the pricelist of the lrs by default. Show the available choice for the user.

New fields (0)

No new fields.

Public methods (1)

action_confirm(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

action_accepted(self)
@api.multi

On acceptation of Cost Estimate, we generate PO for all line sourced by a framework agreement Framework agreement currency is selected this way: - Currency matching with Cost Estimate currency. - Or first currency found on framework agreement.

New fields (0)

No new fields.

Public methods (1)

button_confirm(self, cr, uid, ids, context=None)
Override confirmation of request of quotation to support LTA Related PO generated by agreement source line will be passed to state draft_po.

REPOSITORY
REPOSITORY	OCA/vertical-ngo
GIT
GIT	https://github.com/OCA/vertical-ngo.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/vertical-ngo/tree/8.0/framework_agreement_sourcing
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	NGO
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Camptocamp
COMMITTERS
COMMITTERS	Stéphane Bidoul, Yannick Vaucher, Alexandre Fayolle, Joël Grand-Guillaume, Leonardo Pistone, Stéphane Bidoul (ACSONE), Nicolas Bessi (nbessi), OCA-git-bot
WEBSITE
WEBSITE	http://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:28
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/purchase-workflow: - framework_agreement - purchase_requisition_bid_selection - purchase_rfq_bid_workflow - purchase_requisition_multicurrency - purchase_requisition_delivery_address - purchase_requisition_auto_rfq - purchase_requisition_transport_document - purchase_transport_document - purchase_origin_address - purchase_delivery_address OCA/sale-workflow: - sale_sourced_by_line - sale_procurement_group_by_line - sale_owner_stock_sourcing - sale_validity - sale_quotation_sourcing - sale_exceptions OCA/server-tools: - web_context_tunnel OCA/stock-logistics-transport: - sale_transport_multi_address - stock_transport_multi_address - purchase_requisition_transport_multi_address - purchase_transport_multi_address - transport_information OCA/stock-logistics-workflow: - stock_ownership_availability_rules OCA/vertical-ngo: - logistic_requisition - logistic_order - logistic_consignee - ngo_purchase - framework_agreement_requisition - ngo_purchase_requisition odoo/odoo: - stock - product - base - decimal_precision - mail - base_setup - web_kanban - web - report - procurement - board - web_kanban_gauge - web_kanban_sparkline - purchase - stock_account - account - analytic - edi - email_template - sale_stock - sale - sales_team - account_voucher - stock_dropshipping - purchase_requisition - delivery
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`view_create_agr_po_from_source`	Create Purchase Order From Requisition Source	logistic.requisition.source.create.agr.po	form	New
`view_logistic_requisition_line_form`	logistic.requisition.line.form	logistic.requisition.line	button	Inherits logistic_requisition.view_logistic_requisition_line_form
`view_logistic_requisition_source_form`	view_logistic_requisition_source_form	logistic.requisition.source	field	Inherits logistic_requisition.view_logistic_requisition_source_form

Models touched (7)

New fields (0)

No new fields.

Public methods (1)

cost_estimate(self, cr, uid, ids, context=None)
Override to link PO to cost_estimate$ In a normal flow, when you chose a bid as the winning one, the bid is dupplicated to generate the draft PO. On this action, it link the LRS to the generated PO line. In a tender flow, we don't dupplicate the bid, it's only a PO. The link between the LRS and the PO line should then be created here. This is for the drop shipping to work propely cause in that case, SO and PO are linked together.

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (2)

make_purchase_order(self, cr, uid, ids, pricelist, context=None)
Create a purchase order from the LRS ids list. This method will create one PO with all lines. Between them, you'll have line of type LTA (framewrok agreement) and line of type other. Currently, only one line of type LTA is accepted at a time. We'll raise an error if other types are selected here. We accept line of type other here to include products not included in the LTA for example : you order Product A under LTA + the transport as a LRS of type other. :param integer list ids: ids of logistic.requisition.source :param browse_record pricelist: product.pricelist :returns integer : generated PO id
update_agreement(self)
@api.onchange('sourcing_method', 'portfolio_id', 'proposed_qty', 'proposed_product_id')

Update the choice of agreement depending on other fields. Like in the purchase order with framework_agreement 2.0, we do not choose automatically the cheapest agreement, except when there is only one that is suitable. If the current choice is suitable, keep it.

New fields (0)

No new fields.

Public methods (2)

action_create_agreement_po_requisition(self, cr, uid, ids, context=None)
Implement buttons that create PO from selected source lines
default_get(self, cr, uid, fields_list, context=None)
Take the pricelist of the lrs by default. Show the available choice for the user.

New fields (0)

No new fields.

Public methods (1)

action_confirm(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

action_accepted(self)
@api.multi

On acceptation of Cost Estimate, we generate PO for all line sourced by a framework agreement Framework agreement currency is selected this way: - Currency matching with Cost Estimate currency. - Or first currency found on framework agreement.

New fields (0)

No new fields.

Public methods (1)

button_confirm(self, cr, uid, ids, context=None)
Override confirmation of request of quotation to support LTA Related PO generated by agreement source line will be passed to state draft_po.

REPOSITORY
REPOSITORY	OCA/vertical-ngo
GIT
GIT	https://github.com/OCA/vertical-ngo.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/vertical-ngo/tree/7.0/framework_agreement_sourcing
VERSION
VERSION	0.1
CATEGORY
CATEGORY	NGO
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Camptocamp
COMMITTERS
COMMITTERS	Yannick Vaucher, Romain Deheele, Alexandre Fayolle, Matthieu Dietrich, Joel Grand-Guillaume, Leonardo Pistone, Nicolas Bessi
WEBSITE
WEBSITE	http://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:17
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/purchase-workflow: - framework_agreement - purchase_group_hooks OCA/sale-reporting: - sale_order_webkit OCA/sale-workflow: - sale_validity - sale_sourced_by_line - sale_dropshipping OCA/stock-logistics-warehouse: - stock_location_ownership OCA/vertical-ngo: - logistic_requisition - transport_plan - logistic_order OCA/webkit-tools: - base_headers_webkit odoo/odoo: - stock - product - base - process - web - decimal_precision - mail - base_setup - web_kanban - account - analytic - board - edi - email_template - procurement - purchase - sale - account_voucher - sale_stock - delivery - report_webkit
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Automatically source logistic order from framework agreement ============================================================ If you have a framework agreement negociated for the current product in your logistic requisition. If the date and state of agreement are OK, agreement will be used as source for the concerned source lines of your request. In this case tender flow is byassed and confirmed PO will be generated when logistic requisition is confirmed. When confirming Logistic request sourcing lines are generating. Generation process will look up all agreements with remaining quantity and use them one after the other. We will first choose cheapest agreements with price in negociated currency even if they are cheaper in other currences. Then we will choose remaining agreements ordered by price converted in company currency. You can prevent this behavior by forcing only one agreement per product at the same time in company.

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`add_supplier_and_agreement_on_source_line`	add supplier and agrement on source line	logistic.requisition.source	field	Inherits logistic_requisition.view_logistic_requisition_source_form
`addd_agreement_source_line_onchange`	ad agreement source line onchange	logistic.requisition.source	data	Inherits logistic_requisition.view_logistic_requisition_source_form
`view_create_agr_po_from_source`	Create Purchase Order From Requisition Source	logistic.requisition.source.create.agr.po	form	New

Models touched (6)

New fields (0)

No new fields.

Public methods (1)

cost_estimate(self, cr, uid, ids, context=None)
Override to link PO to cost_estimate$ In a normal flow, when you chose a bid as the winning one, the bid is dupplicated to generate the draft PO. On this action, it link the LRS to the generated PO line. In a tender flow, we don't dupplicate the bid, it's only a PO. The link between the LRS and the PO line should then be created here. This is for the drop shipping to work propely cause in that case, SO and PO are linked together.

New fields (0)

No new fields.

Public methods (1)

make_source_line(self, cr, uid, line, force_qty=None, agreement=None, context=None)
Generate a source line from a requisition line, see _prepare_line_source for details. :param line: browse record of origin logistic.request :param force_qty: if set this quantity will be used instead of requested quantity :returns: id of generated source line

New fields (0)

No new fields.

Public methods (5)

make_purchase_order(self, cr, uid, ids, pricelist, context=None)
Create a purchase order from the LRS ids list. This method will create one PO with all lines. Between them, you'll have line of type LTA (framewrok agreement) and line of type other. Currently, only one line of type LTA is accepted at a time. We'll raise an error if other types are selected here. We accept line of type other here to include products not included in the LTA for example : you order Product A under LTA + the transport as a LRS of type other. :param integer list ids: ids of logistic.requisition.source :param browse_record pricelist: product.pricelist :returns integer : generated PO id
onchange_agreement(self, cr, uid, ids, agreement_id, req_line_id, qty, proposed_product_id, context=None)
@id_boilerplate
onchange_product_id(self, cr, uid, ids, method, req_line_id, proposed_product_id, proposed_qty, context=None)
@id_boilerplate

Call when product is set on a source line. If sourcing method is framework agreement it will set price, agreement and supplier if possible and raise quantity warning.
onchange_quantity(self, cr, uid, ids, method, req_line_id, qty, proposed_product_id, context=None)
@id_boilerplate

Raise a warning if agreed qty is not sufficient
onchange_sourcing_method(self, cr, uid, ids, method, req_line_id, proposed_product_id, proposed_qty=0, context=None)
@id_boilerplate

Called when source method is set on a source line. If sourcing method is framework agreement it will set price, agreement and supplier if possible and raise quantity warning.

New fields (0)

No new fields.

Public methods (2)

action_create_agreement_po_requisition(self, cr, uid, ids, context=None)
Implement buttons that create PO from selected source lines
default_get(self, cr, uid, fields_list, context=None)
Take the pricelist of the lrs by default. Show the available choice for the user.

New fields (0)

No new fields.

Public methods (1)

action_confirm(self, cr, uid, ids, context=None)

New fields (0)

No new fields.

Public methods (1)

button_confirm(self, cr, uid, ids, context=None)
Override confirmation of request of cotation to support LTA Related PO generated by agreement source line will be passed to state confirm.

Sourcing with Framework Agreements

Code Analysis

Views touched (3)

Models touched (7)

logistic.requisition.cost.estimate Extends TransientModel 0 fields 1 method logistic_requisition_cost_estimate · inherits logistic.requisition.cost.estimate Add update of agreement price

logistic.requisition.line Extends Model 0 fields 0 methods LogisticsRequisitionLine · inherits logistic.requisition.line Override to enable generation of source line

logistic.requisition.source Extends Model 0 fields 2 methods logistic_requisition_source · inherits logistic.requisition.source Adds support of framework agreement to source line

logistic.requisition.source.create.agr.po New model TransientModel 0 fields 2 methods logistic_requisition_source_po_creator

purchase.order Extends Model 0 fields 1 method purchase_order · inherits purchase.order Override action_confirm to set quantity bid if LTA

sale.order Extends Model 0 fields 1 method SaleOrder · inherits sale.order

sale.order.line Extends Model 0 fields 1 method sale_order_line · inherits sale.order.line Pass agreement PO into state confirmed when SO is confirmed

Code Analysis

Views touched (3)

Models touched (7)

logistic.requisition.cost.estimate Extends TransientModel 0 fields 1 method logistic_requisition_cost_estimate · inherits logistic.requisition.cost.estimate Add update of agreement price

logistic.requisition.line Extends Model 0 fields 0 methods LogisticsRequisitionLine · inherits logistic.requisition.line Override to enable generation of source line

logistic.requisition.source Extends Model 0 fields 2 methods logistic_requisition_source · inherits logistic.requisition.source Adds support of framework agreement to source line

logistic.requisition.source.create.agr.po New model TransientModel 0 fields 2 methods logistic_requisition_source_po_creator

purchase.order Extends Model 0 fields 1 method purchase_order · inherits purchase.order Override action_confirm to set quantity bid if LTA

sale.order Extends Model 0 fields 1 method SaleOrder · inherits sale.order

sale.order.line Extends Model 0 fields 1 method sale_order_line · inherits sale.order.line Pass agreement PO into state confirmed when SO is confirmed

Code Analysis

Views touched (3)

Models touched (7)

logistic.requisition.cost.estimate Extends TransientModel 0 fields 1 method logistic_requisition_cost_estimate · inherits logistic.requisition.cost.estimate Add update of agreement price

logistic.requisition.line Extends Model 0 fields 0 methods LogisticsRequisitionLine · inherits logistic.requisition.line Override to enable generation of source line

logistic.requisition.source Extends Model 0 fields 2 methods logistic_requisition_source · inherits logistic.requisition.source Adds support of framework agreement to source line

logistic.requisition.source.create.agr.po New model TransientModel 0 fields 2 methods logistic_requisition_source_po_creator

purchase.order Extends Model 0 fields 1 method purchase_order · inherits purchase.order Override action_confirm to set quantity bid if LTA

sale.order Extends Model 0 fields 1 method SaleOrder · inherits sale.order

sale.order.line Extends Model 0 fields 1 method sale_order_line · inherits sale.order.line Pass agreement PO into state confirmed when SO is confirmed

Code Analysis

Views touched (3)

Models touched (6)

logistic.requisition.cost.estimate Extends Model 0 fields 1 method logistic_requisition_cost_estimate · inherits logistic.requisition.cost.estimate Add update of agreement price

logistic.requisition.line Extends Model 0 fields 1 method logistic_requisition_line · inherits logistic.requisition.line Override to enable generation of source line

logistic.requisition.source Extends Model 0 fields 5 methods logistic_requisition_source · inherits logistic.requisition.source Adds support of framework agreement to source line

logistic.requisition.source.create.agr.po New model TransientModel 0 fields 2 methods logistic_requisition_source_po_creator

purchase.order Extends Model 0 fields 1 method purchase_order · inherits purchase.order Override action_confirm to set quantity bid if LTA

sale.order.line Extends Model 0 fields 1 method sale_order_line · inherits sale.order.line Pass agreement PO into state confirmed when SO is confirmed