19.0][MIG] sale_purchase_force_vendor: Migration to 19.0

sale_purchase_force_vendor/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
+
+==========================
+Sale Purchase Force Vendor
+==========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:bc44171b83f2ced542095f7813b68bf64b8acd91767a2720460d61db6b69c9dc
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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-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/19.0/sale_purchase_force_vendor
+    :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-sale_purchase_force_vendor
+    :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|
+
+This module allows you to select a vendor at the sale order line level
+when a route is defined.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+To configure this module, you need to:
+
+1. Install *sale_management* app.
+2. Go to *Inventory -> Configuration -> Settings* and check "Multi-Step
+   Routes" option.
+3. Go to *Inventory -> Configuration -> Routes > Buy* and check "Sales
+   Order Lines" option.
+4. Go to *Inventory -> Configuration -> Routes*, filter "Archived" an
+   "Unarchived" MTO route.
+5. Go to *Sale -> Products -> Products*.
+6. Create a new product with the following options:
+
+   -  [Puchase tab] \`Vendors\`: Set different vendors (Vendor A +
+      Vendor B).
+   -  [Iventory tab] \`Routes\`: Buy and MTO
+
+Usage
+=====
+
+1. Go to *Sale -> Orders -> Quotations* and create a new Quotation.
+2. Create a new line with the following options:
+
+   -  \`Route\`: MTO.
+   -  \`Vendor\`: Vendor B.
+
+3. Confirm sale order.
+4. A new purchase order will have been created to Vendor B.
+5. If you don't want to apply restriction, you can uncheck "Restrict
+   allowed vendors in sale orders" field in *Purchase > Configuration >
+   Products*.
+
+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:%20sale_purchase_force_vendor%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
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+-  `Tecnativa <https://www.tecnativa.com>`__:
+
+   -  Víctor Martínez
+   -  Pedro M. Baeza
+
+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.
+
+.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
+    :target: https://github.com/victoralmau
+    :alt: victoralmau
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-victoralmau| 
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/19.0/sale_purchase_force_vendor>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

sale_purchase_force_vendor/__init__.py

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+from . import models

sale_purchase_force_vendor/__manifest__.py

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+# Copyright 2022 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Sale Purchase Force Vendor",
+    "version": "19.0.1.0.0",
+    "category": "Purchase Management",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": ["sale_purchase_stock"],
+    "installable": True,
+    "data": [
+        "views/res_config_settings_view.xml",
+        "views/sale_order_view.xml",
+    ],
+    "maintainers": ["victoralmau"],
+}

sale_purchase_force_vendor/i18n/es.po

@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_purchase_force_vendor
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-06-16 06:57+0000\n"
+"PO-Revision-Date: 2023-07-18 08:10+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr "Configuración de la agrupación de compras"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__sale_purchase_force_vendor_restrict
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__sale_purchase_force_vendor_restrict
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__sale_purchase_force_vendor_restrict
+msgid "Restrict allowed vendors in sale orders"
+msgstr "Restringir proveedores permitidos en pedidos de venta"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order
+msgid "Sales Order"
+msgstr "Pedidos de Ventas"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de pedido de venta"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_stock_move
+msgid "Stock Move"
+msgstr "Movimiento de existencias"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id
+#: model_terms:ir.ui.view,arch_db:sale_purchase_force_vendor.view_order_form
+msgid "Vendor"
+msgstr "Proveedor"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id_domain
+msgid "Vendor Id Domain"
+msgstr "Id de vendedor Dominio"
+
+#~ msgid "Display Name"
+#~ msgstr "Nombre mostrado"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación el"
+
+#~ msgid "Proveedor"
+#~ msgstr "Proveedor"
+
+#~ msgid "Config Settings"
+#~ msgstr "Ajustes de configuración"

sale_purchase_force_vendor/i18n/it.po

@@ -0,0 +1,63 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_purchase_force_vendor
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-03-05 14:35+0000\n"
+"Last-Translator: mymage <[email protected]>\n"
+"Language-Team: none\n"
+"Language: it\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 4.17\n"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr "Impostazioni raggruppamento approvvigionamento acquisti"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__sale_purchase_force_vendor_restrict
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__sale_purchase_force_vendor_restrict
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__sale_purchase_force_vendor_restrict
+msgid "Restrict allowed vendors in sale orders"
+msgstr "Limita i fornitori consentiti negli ordini di vendita"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_stock_move
+msgid "Stock Move"
+msgstr "Movimento di magazzino"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id
+#: model_terms:ir.ui.view,arch_db:sale_purchase_force_vendor.view_order_form
+msgid "Vendor"
+msgstr "Fornitore"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id_domain
+msgid "Vendor Id Domain"
+msgstr "Dominio ID fornitore"
+
+#~ msgid "Config Settings"
+#~ msgstr "Impostazioni configurazione"

sale_purchase_force_vendor/i18n/nl.po

@@ -0,0 +1,66 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_purchase_force_vendor
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-08-03 14:56+0000\n"
+"PO-Revision-Date: 2023-08-03 16:58+0200\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 3.3.2\n"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_res_company
+msgid "Companies"
+msgstr "Bedrijven"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr ""
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_company__sale_purchase_force_vendor_restrict
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_res_config_settings__sale_purchase_force_vendor_restrict
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order__sale_purchase_force_vendor_restrict
+#, fuzzy
+msgid "Restrict allowed vendors in sale orders"
+msgstr "Beperk toegestane leveranciers in verkooporders"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order
+msgid "Sales Order"
+msgstr "Verkooporder"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Verkooporderregel"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model,name:sale_purchase_force_vendor.model_stock_move
+msgid "Stock Move"
+msgstr "Voorraadverplaatsing"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id
+#: model_terms:ir.ui.view,arch_db:sale_purchase_force_vendor.view_order_form
+msgid "Vendor"
+msgstr "Leverancier"
+
+#. module: sale_purchase_force_vendor
+#: model:ir.model.fields,field_description:sale_purchase_force_vendor.field_sale_order_line__vendor_id_domain
+#, fuzzy
+msgid "Vendor Id Domain"
+msgstr "Leveranciers-ID-domein"
+
+#~ msgid "Config Settings"
+#~ msgstr "Instellingen"