[18.0][MIG] procurement_purchase_no_grouping: Migration to 18.0

procurement_purchase_no_grouping/README.rst

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+================================
+Procurement Purchase No Grouping
+================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:30b3e307cc2ff2aa0e19310232426ba33b457b6e9c5754dc5bc4a929c75d106f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/18.0/procurement_purchase_no_grouping
+    :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-18-0/purchase-workflow-18-0-procurement_purchase_no_grouping
+    :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=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows to not group generated purchase orders from
+procurements. The grouping behaviour can be configurable at product
+category level or fall back to system default.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Go to each product category, and select one of these values in the field
+"Procured purchase grouping":
+
+- *Standard grouping*: With this option, procurements will generate
+  purchase orders as always, grouping lines and orders when possible.
+- *No line grouping*: With this value, if there are any open purchase
+  order for the same supplier, it will be reused, but lines won't be
+  merged.
+- *No order grouping*: This option will prevent any kind of grouping.
+- *<empty>*: If you select nothing, default value set up in System
+  settings will be applied.
+- *Product category grouping*: This option groups products in the same
+  purchase order that belongs to the same product category.
+
+System default behaviour can be set up in System settings / Purchase /
+Procurement Purchase Grouping
+
+Known issues / Roadmap
+======================
+
+- If you reuse the same procurement group between several sales orders,
+  and using "No line grouping", they will be grouped anyways, as the
+  criteria for grouping or not should be kept to the same procurement
+  group, as it's the only way to get proper quantities updates after
+  confirming the sales order.
+
+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:%20procurement_purchase_no_grouping%0Aversion:%2018.0%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
+-------
+
+* AvanzOSC
+* Tecnativa
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Pedro M. Baeza
+  - Sergio Teruel
+  - Carlos Dauden
+  - Alexandre Díaz
+  - Víctor Martínez
+  - César A. Sánchez
+
+- Ana Juaristi <[email protected]>
+- Alfredo de la Fuente <[email protected]>
+- Radovan Skolnik <[email protected]>
+- `Pesol <https://www.pesol.es>`__:
+
+  - Jonathan Oscategui Taza <[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/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/procurement_purchase_no_grouping>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

procurement_purchase_no_grouping/__init__.py

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+from . import models

procurement_purchase_no_grouping/__manifest__.py

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+# Copyright 2015 AvanzOsc (http://www.avanzosc.es)
+# Copyright 2015-2017 Tecnativa - Pedro M. Baeza
+# Copyright 2018 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+{
+    "name": "Procurement Purchase No Grouping",
+    "version": "18.0.1.0.0",
+    "author": "AvanzOSC, Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "category": "Procurements",
+    "depends": ["purchase_stock"],
+    "data": ["views/product_category_view.xml", "views/res_config_settings_views.xml"],
+    "installable": True,
+    "license": "AGPL-3",
+}

procurement_purchase_no_grouping/i18n/de.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * procurement_purchase_no_grouping
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-11-24 07:53+0000\n"
+"PO-Revision-Date: 2017-11-24 07:53+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\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"
+
+#. module: procurement_purchase_no_grouping
+#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
+msgid ""
+"<span class=\"o_form_label\">Grouping</span>\n"
+"                            <span class=\"fa fa-lg fa-object-group\" title="
+"\"Value to be used if individual category is set to 'System default'\" aria-"
+"label=\"Value set here is default. Specific values are set per category.\" "
+"role=\"img\">\n"
+"                            </span>"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
+msgid "Grouping"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
+#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
+msgid "No line grouping"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
+#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
+msgid "No order grouping"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
+#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
+#: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
+msgid "Procured Purchase Grouping"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
+msgid "Procurement Purchase Grouping"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
+msgid "Product Category"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
+#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
+msgid "Product category grouping"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Bestellposition"
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
+msgid ""
+"Select the behaviour for grouping procured purchases for the the products of "
+"this category:\n"
+"* Standard grouping (default): Procurements will generate purchase orders as "
+"always, grouping lines and orders when possible.\n"
+"* No line grouping: If there are any open purchase order for the same "
+"supplier, it will be reused, but lines won't be merged.\n"
+"* No order grouping: This option will prevent any kind of grouping.\n"
+"* <empty>: If no value is selected, system-wide default will be used.\n"
+"* Product category grouping: This option groups products in the same "
+"purchase order that belongs to the same product category."
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
+#: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
+msgid ""
+"Select the behaviour for grouping procured purchases for the the products of "
+"this category:\n"
+"* Standard grouping: Procurements will generate purchase orders as always, "
+"grouping lines and orders when possible.\n"
+"* No line grouping: If there are any open purchase order for the same "
+"supplier, it will be reused, but lines won't be merged.\n"
+"* No order grouping: This option will prevent any kind of grouping.\n"
+"* <empty>: If no value is selected, system-wide default will be used.\n"
+"* Product category grouping: This option groups products in the same "
+"purchase order that belongs to the same product category."
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
+msgid "Set the default procurement purchase grouping type"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
+#: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
+msgid "Standard grouping"
+msgstr ""
+
+#. module: procurement_purchase_no_grouping
+#: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
+msgid "Stock Rule"
+msgstr ""