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[MIG] purchase_allowed_product: Refine migration
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg | ||
:target: https://www.gnu.org/licenses/agpl | ||
:alt: License: AGPL-3 | ||
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==================================== | ||
Purchase and Invoice Allowed Product | ||
==================================== | ||
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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 this supplier. | ||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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/12.0/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-12-0/purchase-workflow-12-0-purchase_allowed_product | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png | ||
:target: https://runbot.odoo-community.org/runbot/142/12.0 | ||
:alt: Try me on Runbot | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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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. | ||
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The restriction can be set by default for each partner, and it's propagated | ||
to their supplier invoices and purchase, but it can be change for each invoice and purchase if you want. | ||
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Installation | ||
============ | ||
to their supplier invoices and purchases, but it can be changed for each | ||
invoice and purchase order if you want. | ||
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To install this module, you need to: | ||
**Table of contents** | ||
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* clone the branch 12.0 of the repository https://github.com/OCA/purchase-workflow | ||
* add the path to this repository in your configuration (addons-path) | ||
* update the module list | ||
* search for "Account Invoice Allowed Product" in your addons | ||
* install the module | ||
.. contents:: | ||
:local: | ||
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Bug Tracker | ||
=========== | ||
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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 smashing it by providing a detailed and welcomed feedback. | ||
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 smashing it by providing a detailed and welcomed | ||
`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_allowed_product%0Aversion:%2012.0%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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Authors | ||
~~~~~~~ | ||
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* Akretion | ||
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Contributors | ||
------------ | ||
~~~~~~~~~~~~ | ||
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* Chafique Delli <[email protected]> | ||
* Mourad EL HADJ MIMOUNE <[email protected]> | ||
* Hieu, Vo Minh Bao <[email protected]> | ||
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`Tecnativa <https://www.tecnativa.com>`__: | ||
* `Tecnativa <https://www.tecnativa.com>`__: | ||
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* Manuel Calero | ||
* Pedro M. Baeza | ||
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Do not contact contributors directly about support or help with technical issues. | ||
Maintainers | ||
~~~~~~~~~~~ | ||
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Maintainer | ||
---------- | ||
This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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This module is maintained by the OCA. | ||
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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. | ||
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To contribute to this module, please visit https://odoo-community.org. | ||
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/12.0/purchase_allowed_product>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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@@ -8,15 +8,16 @@ msgid "" | |
msgstr "" | ||
"Project-Id-Version: Odoo Server 12.0\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" | ||
"POT-Creation-Date: \n" | ||
"PO-Revision-Date: 2020-08-11 15:49+0200\n" | ||
"Last-Translator: OCA Transbot <[email protected]>, 2017\n" | ||
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" | ||
"Language: es\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Content-Transfer-Encoding: 8bit\n" | ||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
"X-Generator: Poedit 2.3\n" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_res_partner | ||
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@@ -41,16 +42,18 @@ msgid "" | |
"supplied by this supplier when creating a supplier invoice or purchase for " | ||
"it. This value can be changed by invoice or purchase." | ||
msgstr "" | ||
"Si está marcada, de forma predeterminada solo podrá seleccionar productos que " | ||
"este proveedor puede suministrar al crear una factura o pedido. Este valor " | ||
"puede modificarse en la factura o en el pedido."" | ||
"Si está marcada, de forma predeterminada solo podrá seleccionar productos " | ||
"que este proveedor puede suministrar al crear una factura o pedido. Este " | ||
"valor puede modificarse en la factura o en el pedido." | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_account_invoice_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 "Si se marca, solo se mostrarán los productos proporcionados por este proveedor" | ||
msgstr "" | ||
"Si se marca, solo se mostrarán los productos proporcionados por este " | ||
"proveedor." | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo | ||
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@@ -93,4 +96,4 @@ msgstr "Usar solo los productos permitidos" | |
#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin | ||
msgid "supplied.product.mixin" | ||
msgstr "" | ||
msgstr "supplied.product.mixin" |
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@@ -0,0 +1,7 @@ | ||
* 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 |
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Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,7 @@ | ||
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. |
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