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Merge pull request #2024 from OCA/19.0
Syncing from upstream OCA/purchase-workflow (19.0)
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‎README.md‎

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----------------
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addon | version | maintainers | summary
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--- | --- | --- | ---
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[product_supplier_code_purchase](product_supplier_code_purchase/) | 19.0.1.0.0 | | This module adds to the purchase order line the supplier code defined in the product.
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[purchase_allowed_product](purchase_allowed_product/) | 19.0.1.0.0 | | This module allows to select only products that can be supplied by the vendor
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[purchase_order_owner](purchase_order_owner/) | 19.0.1.0.0 | | Purchase Order Owner
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[purchase_order_type](purchase_order_type/) | 19.0.1.0.0 | | Purchase Order Type

‎product_supplier_code_purchase/README.rst‎

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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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=================================
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Product Supplier Code in Purchase
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=================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:c7aae4ff772ba315c00191752577ef2557e9516d4fbd6aac22bbb9c9d7eb03f5
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
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:target: https://github.com/OCA/purchase-workflow/tree/19.0/product_supplier_code_purchase
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:alt: OCA/purchase-workflow
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/purchase-workflow-19-0/purchase-workflow-19-0-product_supplier_code_purchase
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=19.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module adds to the purchase order line the supplier code defined in
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the product.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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To use this module:
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1. Go to 'Purchase' and open a Purchase Order.
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2. If the vendor has defined some code for any purchase order line they
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will be displayed in the line under the column 'Product Supplier
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Code'.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20product_supplier_code_purchase%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* ForgeFlow
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Contributors
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------------
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- Jordi Ballester <jordi.ballester@forgeflow.com>
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- Lois Rilo Antelo <lois.rilo@forgeflow.com>
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- Serpent Consulting Services Pvt. Ltd. <support@serpentcs.com>
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- Aaron Henriquez <ahenriquez@forgeflow.com>
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- Carlos Reyes <carlos@studio73.es>
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- Giuliano Lotta <giuliano.lotta@gmail.com>
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- Elliott Bristow - Glo <elliott@glo.systems>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/19.0/product_supplier_code_purchase>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎product_supplier_code_purchase/__init__.py‎

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from . import models

‎product_supplier_code_purchase/__manifest__.py‎

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# Copyright 2015-20 ForgeFlow, S.L.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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"name": "Product Supplier Code in Purchase",
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"summary": """This module adds to the purchase order line the supplier
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code defined in the product.""",
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"version": "19.0.1.0.0",
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"author": "ForgeFlow, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/purchase-workflow",
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"category": "Purchase Management",
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"license": "AGPL-3",
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"depends": ["purchase"],
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"data": ["views/purchase_order_view.xml"],
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"installable": True,
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}

‎product_supplier_code_purchase/i18n/de.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * product_supplier_code_purchase
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-29 03:23+0000\n"
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"PO-Revision-Date: 2017-08-29 03:23+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: product_supplier_code_purchase
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#: model:ir.model.fields,field_description:product_supplier_code_purchase.field_purchase_order_line__product_supplier_code
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msgid "Product Supplier Code"
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msgstr ""
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order
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#, fuzzy
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msgid "Purchase Order"
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msgstr "Bestellposition"
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Bestellposition"

‎product_supplier_code_purchase/i18n/es.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * product_supplier_code_purchase
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-29 03:23+0000\n"
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"PO-Revision-Date: 2023-12-29 10:35+0000\n"
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"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
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"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
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"Language: es\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: product_supplier_code_purchase
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#: model:ir.model.fields,field_description:product_supplier_code_purchase.field_purchase_order_line__product_supplier_code
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msgid "Product Supplier Code"
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msgstr "Código Producto Proveedor"
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order
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msgid "Purchase Order"
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msgstr "Orden de Compra"
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Línea pedido de compra"

‎product_supplier_code_purchase/i18n/es_MX.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * product_supplier_code_purchase
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#
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# Translators:
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# Juan González <bifomania@protonmail.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-29 03:23+0000\n"
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"PO-Revision-Date: 2017-08-29 03:23+0000\n"
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"Last-Translator: Juan González <bifomania@protonmail.com>, 2017\n"
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"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
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"es_MX/)\n"
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"Language: es_MX\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: product_supplier_code_purchase
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#: model:ir.model.fields,field_description:product_supplier_code_purchase.field_purchase_order_line__product_supplier_code
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msgid "Product Supplier Code"
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msgstr ""
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order
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#, fuzzy
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msgid "Purchase Order"
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msgstr "Línea de orden de compra"
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Línea de orden de compra"

‎product_supplier_code_purchase/i18n/fi.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * product_supplier_code_purchase
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#
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# Translators:
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# Timo Talvitie <timo.talvitie@vizucom.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-29 03:23+0000\n"
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"PO-Revision-Date: 2017-08-29 03:23+0000\n"
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"Last-Translator: Timo Talvitie <timo.talvitie@vizucom.com>, 2017\n"
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"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
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"Language: fi\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: product_supplier_code_purchase
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#: model:ir.model.fields,field_description:product_supplier_code_purchase.field_purchase_order_line__product_supplier_code
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msgid "Product Supplier Code"
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msgstr ""
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order
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#, fuzzy
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msgid "Purchase Order"
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msgstr "Ostotilausrivi"
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Ostotilausrivi"

‎product_supplier_code_purchase/i18n/fr.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * product_supplier_code_purchase
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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# Quentin THEURET <odoo@kerpeo.com>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-29 03:23+0000\n"
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"PO-Revision-Date: 2020-08-28 16:59+0000\n"
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"Last-Translator: Sandie FAVRE <sandie.favre@grap.coop>\n"
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"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
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"Language: fr\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 3.10\n"
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#. module: product_supplier_code_purchase
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#: model:ir.model.fields,field_description:product_supplier_code_purchase.field_purchase_order_line__product_supplier_code
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msgid "Product Supplier Code"
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msgstr "Code fournisseur du produit"
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order
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msgid "Purchase Order"
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msgstr "Bon de commande"
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Ligne de commande d'achat"

‎product_supplier_code_purchase/i18n/it.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * product_supplier_code_purchase
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 9.0c\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-08-29 03:23+0000\n"
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"PO-Revision-Date: 2024-01-02 11:41+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
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"Language: it\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: product_supplier_code_purchase
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#: model:ir.model.fields,field_description:product_supplier_code_purchase.field_purchase_order_line__product_supplier_code
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msgid "Product Supplier Code"
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msgstr "Codice fornitore prodotto"
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order
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msgid "Purchase Order"
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msgstr "Ordine di acquisto"
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#. module: product_supplier_code_purchase
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#: model:ir.model,name:product_supplier_code_purchase.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Riga ordine di acquisto"

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