[18.0] [MIG] purchase_allowed_product: Migration to 18.0

purchase_allowed_product/README.rst

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+====================================
+Purchase and Invoice Allowed Product
+====================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:376569ec84ca307bb83baf306b91200c633f7ee20fd6f9feb448155fb174beef
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/purchase_allowed_product
+    :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-purchase_allowed_product
+    :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 adds a restriction in purchase and supplier invoices that
+has the mark "Order and invoice only supplied products" checked for
+allowing to select only products that can be supplied by the defined
+vendor.
+
+The restriction can be set by default for each partner, and it's
+propagated to their supplier invoices and purchases, but it can be
+changed for each invoice and purchase order if you want.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_allowed_product%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
+-------
+
+* Akretion
+
+Contributors
+------------
+
+- Chafique Delli <[email protected]>
+- Mourad EL HADJ MIMOUNE <[email protected]>
+- Hieu, Vo Minh Bao <[email protected]>
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Manuel Calero
+  - Pedro M. Baeza
+
+- `Via laurea <https://www.vialaurea.com>`__:
+
+  - Darius Žižys
+
+- Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)
+
+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/purchase_allowed_product>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_allowed_product/__init__.py

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+from . import models

purchase_allowed_product/__manifest__.py

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+# © 2016 Chafique DELLI @ Akretion
+# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion
+# 2020 Manuel Calero - Tecnativa
+# 2025 Robrecht Colson - Gumbys
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Purchase and Invoice Allowed Product",
+    "summary": "This module allows to select only products that can be "
+    "supplied by the vendor",
+    "version": "18.0.1.0.0",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": ["purchase", "base_view_inheritance_extension"],
+    "data": [
+        "views/res_partner_views.xml",
+        "views/account_move_views.xml",
+        "views/purchase_order_views.xml",
+    ],
+    "installable": True,
+}

purchase_allowed_product/i18n/am.po

@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-01 02:48+0000\n"
+"PO-Revision-Date: 2017-06-01 02:48+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
+"Language: am\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: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product
+msgid ""
+"If checked, by default you will only be able to select products that can be "
+"supplied by this supplier when creating a supplier invoice or purchase for "
+"it. This value can be changed by invoice or purchase."
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
+msgid "If checked, only the products provided by this supplier will be shown."
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin
+msgid "Mixin for documents that want to restrict products"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product
+msgid "Order and invoice only supplied products"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
+msgid "Use only allowed products"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"

purchase_allowed_product/i18n/ar.po

@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-01 02:48+0000\n"
+"PO-Revision-Date: 2017-06-01 02:48+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product
+msgid ""
+"If checked, by default you will only be able to select products that can be "
+"supplied by this supplier when creating a supplier invoice or purchase for "
+"it. This value can be changed by invoice or purchase."
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
+msgid "If checked, only the products provided by this supplier will be shown."
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin
+msgid "Mixin for documents that want to restrict products"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product
+msgid "Order and invoice only supplied products"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
+msgid "Use only allowed products"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "المعرف"

purchase_allowed_product/i18n/bg.po

@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <[email protected]>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-01 02:48+0000\n"
+"PO-Revision-Date: 2017-06-01 02:48+0000\n"
+"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\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: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product
+msgid ""
+"If checked, by default you will only be able to select products that can be "
+"supplied by this supplier when creating a supplier invoice or purchase for "
+"it. This value can be changed by invoice or purchase."
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
+msgid "If checked, only the products provided by this supplier will be shown."
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin
+msgid "Mixin for documents that want to restrict products"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product
+msgid "Order and invoice only supplied products"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
+msgid "Use only allowed products"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"