[19.0][MIG] product_supplierinfo_purchase_contact: Migration to 19.0

product_supplierinfo_purchase_contact/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
+
+=================================
+Product Supplier Purchase Contact
+=================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:4e40ad1a5516889c80e7723b017b02fb0e2f0cb7b4ec51d6f0f897ac01ff093f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/product_supplierinfo_purchase_contact
+    :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-product_supplierinfo_purchase_contact
+    :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 adds Purchase contact field on supplier rates
+(product.supplierinfo) and allows you to use this contact when creating
+the purchase order from supplies (replacement or to order).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Use Cases / Context
+===================
+
+This module had 2 purposes:
+
+- To specify which contact the purchase orders generated from
+  procurements associated to this supplierinfo have to be put.
+- That the auto-created supplierinfo from the purchase order has the
+  main partner associated, not the specific contact one.
+
+The 'Purchase contact' (purchase_partner_id) field is required if for
+example you use sales pricelist based on supplierinfo
+(product_pricelist_supplierinfo), you want to use as supplier filter the
+'Supplier' (partner_id) field.
+
+Usage
+=====
+
+- Go to Purchase > Configuration > Vendor pricelist and create new
+  Vendor pricelist and complete Purchase contact.
+- Go to Inventory > Operations > Replenishment and create a new
+  replenishment for product with Vendor pricelist created before.
+- Press button "Order once" and will create a new purchase order for
+  Purchase contact instead of Vendor from Vendor Pricelist.
+
+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:%20product_supplierinfo_purchase_contact%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>`__:
+
+     - Carolina Fernandez
+     - Pedro M. Baeza
+     - Víctor Martínez
+
+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/product_supplierinfo_purchase_contact>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

product_supplierinfo_purchase_contact/__init__.py

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+from . import models

product_supplierinfo_purchase_contact/__manifest__.py

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+# Copyright 2024 Tecnativa - Carolina Fernandez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Product Supplier Purchase Contact",
+    "version": "19.0.1.0.0",
+    "category": "Purchase Management",
+    "author": "Tecnativa,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "license": "AGPL-3",
+    "summary": "Add Purchase Contact in product supplier info",
+    "depends": ["purchase_stock"],
+    "data": [
+        "views/product_supplierinfo_view.xml",
+    ],
+    "installable": True,
+    "maintainers": ["victoralmau"],
+}

product_supplierinfo_purchase_contact/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* product_supplierinfo_purchase_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-05-21 14:32+0000\n"
+"PO-Revision-Date: 2024-05-21 14:32+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: product_supplierinfo_purchase_contact
+#: model:ir.model.fields,field_description:product_supplierinfo_purchase_contact.field_product_supplierinfo__purchase_partner_id
+msgid "Purchase contact"
+msgstr "Contacto de compra"
+
+#. module: product_supplierinfo_purchase_contact
+#: model:ir.model,name:product_supplierinfo_purchase_contact.model_stock_rule
+msgid "Stock Rule"
+msgstr "Regla de Inventario"
+
+#. module: product_supplierinfo_purchase_contact
+#: model:ir.model,name:product_supplierinfo_purchase_contact.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Tarifa de proveedor"

product_supplierinfo_purchase_contact/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* product_supplierinfo_purchase_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-06-04 15:38+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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: product_supplierinfo_purchase_contact
+#: model:ir.model.fields,field_description:product_supplierinfo_purchase_contact.field_product_supplierinfo__purchase_partner_id
+msgid "Purchase contact"
+msgstr "Contratto di acquisto"
+
+#. module: product_supplierinfo_purchase_contact
+#: model:ir.model,name:product_supplierinfo_purchase_contact.model_stock_rule
+msgid "Stock Rule"
+msgstr "Regola di giacenza"
+
+#. module: product_supplierinfo_purchase_contact
+#: model:ir.model,name:product_supplierinfo_purchase_contact.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Listino prezzi fornitore"

product_supplierinfo_purchase_contact/i18n/product_supplierinfo_purchase_contact.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* product_supplierinfo_purchase_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: product_supplierinfo_purchase_contact
+#: model:ir.model.fields,field_description:product_supplierinfo_purchase_contact.field_product_supplierinfo__purchase_partner_id
+msgid "Purchase contact"
+msgstr ""
+
+#. module: product_supplierinfo_purchase_contact
+#: model:ir.model,name:product_supplierinfo_purchase_contact.model_stock_rule
+msgid "Stock Rule"
+msgstr ""
+
+#. module: product_supplierinfo_purchase_contact
+#: model:ir.model,name:product_supplierinfo_purchase_contact.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""

product_supplierinfo_purchase_contact/models/__init__.py

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+from . import product_supplierinfo
+from . import stock_rule

product_supplierinfo_purchase_contact/models/product_supplierinfo.py

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+# Copyright 2024 Tecnativa - Carolina Fernandez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import fields, models
+
+
+class ProductSupplierInfo(models.Model):
+    _inherit = "product.supplierinfo"
+
+    purchase_partner_id = fields.Many2one(
+        comodel_name="res.partner",
+        string="Purchase contact",
+        domain="[('parent_id', '=', partner_id)]",
+    )

product_supplierinfo_purchase_contact/models/stock_rule.py

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+# Copyright 2024 Tecnativa - Carolina Fernandez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import models
+
+
+class StockRule(models.Model):
+    _inherit = "stock.rule"
+
+    def _make_po_get_domain(self, company_id, values, partner):
+        if values.get("supplier") and values["supplier"].purchase_partner_id:
+            partner = values["supplier"].purchase_partner_id
+        return super()._make_po_get_domain(company_id, values, partner)
+
+    def _prepare_purchase_order(self, company_id, origins, values):
+        res = super()._prepare_purchase_order(company_id, origins, values)
+        values = values[0]
+        if "supplier" in values and values["supplier"].purchase_partner_id:
+            res["partner_id"] = values["supplier"].purchase_partner_id.id
+        return res

product_supplierinfo_purchase_contact/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

product_supplierinfo_purchase_contact/readme/CONTEXT.md

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+This module had 2 purposes:
+- To specify which contact the purchase orders generated from procurements associated to this supplierinfo have to be put.
+- That the auto-created supplierinfo from the purchase order has the main partner associated, not the specific contact one.
+
+The 'Purchase contact' (purchase_partner_id) field is required if for example you use sales pricelist based on supplierinfo
+(product_pricelist_supplierinfo), you want to use as supplier filter the 'Supplier' (partner_id) field.

product_supplierinfo_purchase_contact/readme/CONTRIBUTORS.md

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+- [Tecnativa](https://www.tecnativa.com):
+
+  > - Carolina Fernandez
+  > - Pedro M. Baeza
+  > - Víctor Martínez

product_supplierinfo_purchase_contact/readme/DESCRIPTION.md

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+This module adds Purchase contact field on supplier rates
+(product.supplierinfo) and allows you to use this contact when creating
+the purchase order from supplies (replacement or to order).

product_supplierinfo_purchase_contact/readme/USAGE.md

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+- Go to Purchase \> Configuration \> Vendor pricelist and create new
+  Vendor pricelist and complete Purchase contact.
+- Go to Inventory \> Operations \> Replenishment and create a new
+  replenishment for product with Vendor pricelist created before.
+- Press button "Order once" and will create a new purchase order for
+  Purchase contact instead of Vendor from Vendor Pricelist.