[19.0][MIG] purchase_order_approved: Migration to 19.0

purchase_order_approved/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
+
+=======================
+Purchase Order Approved
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:a4359098305906e213aa3b75cb0a11955438393c84ca82b3c7b0f6ad101ca76f
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/purchase_order_approved
+    :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-purchase_order_approved
+    :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 extends the functionality of purchases adding a new state
+*Approved* in purchase orders before the *Purchase Order* state.
+Additionally add the possibility to set back to draft a purchase order
+in all the states previous to *Purchase Order*. From a user point of
+view, this change introduces a two-step validation process of the
+purchase order.
+
+In this new *Approved* state:
+
+- You cannot modify the purchase order.
+- However, you can go back to draft and pass through the workflow again.
+- The incoming shipments are not created. You can create them by
+  clicking the *Convert to Purchase Order* button, also moving to state
+  *Purchase Order*.
+
+The new state diagram is depicted below:
+
+|New states diagram|
+
+.. |New states diagram| image:: https://raw.githubusercontent.com/OCA/purchase-workflow/12.0/purchase_order_approved/static/description/schema.png
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+This new workflow can be activated by company and by supplier.
+
+To activate the new workflow by company:
+
+1. Go to 'Purchase > Configuration > Settings'.
+2. In the *Orders* section you can set the *State 'Approved' in Purchase
+   Orders*.
+
+To activate the new workflow by supplier:
+
+1. Open the supplier form view.
+2. In the *Purchase* section in the *Sales & Purchases* tab the field
+   *Purchase requires second approval* allows you to select the policy
+   to apply for the current supplier. 'Never' \| 'Always' \| 'Based on
+   company policy'
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Go to a Request for Quotation.
+2. Click *Confirm Order*. The state is now *Approved* (if no order
+   approval is not set).
+3. To move forward to the state *Purchase Order* and release the
+   creation of the deliveries, click on *Convert to Purchase Order*.
+
+Changelog
+=========
+
+11.0.1.0.0 (2018-06-06)
+-----------------------
+
+- [MIG] Migrated to v11.
+
+12.0.1.0.0 (2019-06-13)
+-----------------------
+
+- [MIG] Migrated to v12.
+
+12.0.1.0.0 (2020-07-16)
+-----------------------
+
+- [MIG] Migrated to v13.
+
+15.0.1.0.0 (2021-12-05)
+-----------------------
+
+- [MIG] Migrated to v15.
+
+16.0.1.0.0 (2023-02-28)
+-----------------------
+
+- [MIG] Migrated to v16.
+
+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_order_approved%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
+-------
+
+* ForgeFlow
+* ACSONE SA/NV
+
+Contributors
+------------
+
+- Lois Rilo <lois.rilo@forgeflow.com>
+
+- Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
+
+- Laurent Mignon <laurent.mignon@acsone.eu>
+
+- Moaad Bourhim <moaad.bourhim@gmail.com>
+
+- Rolando Duarte <rolando@vauxoo.com>
+
+- Elliott Bristow <elliott@glo.systems>
+
+- `Komit <https://komit-consulting.com>`__:
+
+  - Quoc Pham Ngoc <quoc-pn@komit-consulting.com>
+
+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/19.0/purchase_order_approved>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_order_approved/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

purchase_order_approved/__manifest__.py

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+# Copyright 2017 ForgeFlow S.L.
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Purchase Order Approved",
+    "summary": "Add a new state 'Approved' in purchase orders.",
+    "version": "19.0.1.0.0",
+    "category": "Purchases",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "author": "ForgeFlow, ACSONE SA/NV, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": ["purchase_stock"],
+    "data": [
+        "views/res_partner.xml",
+        "views/purchase_order_view.xml",
+        "views/res_config_view.xml",
+    ],
+}

purchase_order_approved/i18n/am.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_order_approved
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-10 05:30+0000\n"
+"PO-Revision-Date: 2017-06-10 05:30+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 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_order_approved
+#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
+msgid ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_configuration
+msgid ""
+"Adds an extra state in purchase orders previous to 'Purchase Order' state."
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,help:purchase_order_approved.field_res_company__purchase_approve_active
+#: model:ir.model.fields,help:purchase_order_approved.field_res_config_settings__purchase_approve_active
+msgid ""
+"Adds an extra state in purchase orders previous to 'Purchase Order'. After "
+"confirming and approving a purchase order it will go to state 'Approved'. In "
+"this state the incoming shipments are not created yet and you still can go "
+"back to draft. You can release the creation of the incoming shipments moving "
+"the purchase order to state 'Purchase Order'."
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__always
+msgid "Always"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields.selection,name:purchase_order_approved.selection__purchase_order__state__approved
+msgid "Approved"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model_terms:ir.ui.view,arch_db:purchase_order_approved.view_purchase_order_filter
+msgid "Approved Orders"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__based_on_company
+msgid "Based on company policy"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model,name:purchase_order_approved.model_res_company
+msgid "Companies"
+msgstr "ኩባንያዎች"
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__company_id
+#, fuzzy
+msgid "Company"
+msgstr "ኩባንያዎች"
+
+#. module: purchase_order_approved
+#: model:ir.model,name:purchase_order_approved.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model_terms:ir.ui.view,arch_db:purchase_order_approved.purchase_order_form
+msgid "Convert to Purchase Order"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__picking_type_id
+msgid "Deliver To"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__date_order
+msgid ""
+"Depicts the date within which the Quotation should be confirmed and "
+"converted into a purchase order."
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__dest_address_id
+msgid "Dropship Address"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields.selection,name:purchase_order_approved.selection__res_partner__purchase_requires_second_approval__never
+msgid "Never"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__date_order
+msgid "Order Deadline"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model,name:purchase_order_approved.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model,name:purchase_order_approved.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_res_partner__purchase_requires_second_approval
+#: model:ir.model.fields,field_description:purchase_order_approved.field_res_users__purchase_requires_second_approval
+msgid "Purchase Requires Second Approval"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__dest_address_id
+msgid ""
+"Put an address if you want to deliver directly from the vendor to the "
+"customer. Otherwise, keep empty to deliver to your own company."
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__origin
+msgid ""
+"Reference of the document that generated this purchase order request (e.g. a "
+"sales order)"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__origin
+msgid "Source Document"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_res_config_settings__purchase_approve_active
+msgid "State 'Approved' in Purchase Orders"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__state
+msgid "Status"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__picking_type_id
+msgid "This will determine operation type of incoming shipment"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_res_company__purchase_approve_active
+msgid "Use State 'Approved' in Purchase Orders"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,field_description:purchase_order_approved.field_purchase_order__partner_id
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase_order_approved
+#: model:ir.model.fields,help:purchase_order_approved.field_purchase_order__partner_id
+msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
+msgstr ""