Merge pull request #1683 from OCA/17.0

Syncing from upstream OCA/purchase-workflow (17.0)

README.md

@@ -53,6 +53,7 @@ addon | version | maintainers | summary
 [purchase_reception_notify](purchase_reception_notify/) | 17.0.1.0.1 |  | Purchase Reception Notify
 [purchase_request](purchase_request/) | 17.0.1.3.1 |  | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
 [purchase_request_tier_validation](purchase_request_tier_validation/) | 17.0.1.0.0 |  | Extends the functionality of Purchase Requests to support a tier validation process.
+[purchase_requisition_multiple_vendor](purchase_requisition_multiple_vendor/) | 17.0.1.0.0 |  | Create multiple purchase alternatives for different vendors using the same wizard.
 [purchase_requisition_tier_validation](purchase_requisition_tier_validation/) | 17.0.1.0.0 |  | Extends the functionality of Purchase Agreements to support a tier validation process.
 [purchase_sale_link_by_origin](purchase_sale_link_by_origin/) | 17.0.1.0.0 |  | Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
 [purchase_security](purchase_security/) | 17.0.1.0.1 | [![pilarvargas-tecnativa](https://github.com/pilarvargas-tecnativa.png?size=30px)](https://github.com/pilarvargas-tecnativa) | See only your purchase orders

purchase_mass_mail/i18n/it.po

@@ -6,32 +6,34 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2025-02-19 12:06+0000\n"
+"Last-Translator: mymage <[email protected]>\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 5.6.2\n"
 
 #. module: purchase_mass_mail
 #: model:ir.model,name:purchase_mass_mail.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Procedura guidata creazione e-mail"
 
 #. module: purchase_mass_mail
 #. odoo-python
 #: code:addons/purchase_mass_mail/models/purchase_order.py:0
 #, python-format
 msgid "Mass mailing for purchases"
-msgstr ""
+msgstr "E-mail di massa per acquisti"
 
 #. module: purchase_mass_mail
 #: model:ir.model,name:purchase_mass_mail.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Ordine di acquisto"
 
 #. module: purchase_mass_mail
 #: model:ir.actions.server,name:purchase_mass_mail.action_purchase_order_mass_send
 msgid "Send email to selected purchases"
-msgstr ""
+msgstr "Invia e-mail ad acquisti selezionati"

purchase_requisition_multiple_vendor/README.rst

@@ -0,0 +1,89 @@
+====================================
+Purchase Requisition Multiple Vendor
+====================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:0304960fe226651525a51fcad3aecca28f88d9c167978ed29506c40dd265b6ee
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/purchase_requisition_multiple_vendor
+    :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-17-0/purchase-workflow-17-0-purchase_requisition_multiple_vendor
+    :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=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This modules allows to select multiple vendors in the "Create
+Alternative" wizard in purchase orders, so multiple alternatives can be
+created altogether.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+- Click on the "Create Alternative" in the "Alternatives" tab in a
+  purchase order.
+- Select as many vendors as needed in the "Partners" field. A purchase
+  order alternative will be created for each selected partner.
+
+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_requisition_multiple_vendor%0Aversion:%2017.0%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
+-------
+
+* Sygel
+
+Contributors
+------------
+
+- Manuel Regidor [email protected]
+- Valentin Vinagre [email protected]
+
+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/17.0/purchase_requisition_multiple_vendor>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_requisition_multiple_vendor/__init__.py

@@ -0,0 +1 @@
+from . import wizard

purchase_requisition_multiple_vendor/__manifest__.py

@@ -0,0 +1,20 @@
+# Copyright 2025 Manuel Regidor <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Purchase Requisition Multiple Vendor",
+    "version": "17.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Sygel, Odoo Community Association (OCA)",
+    "category": "Purchase",
+    "summary": """
+        Create multiple purchase alternatives for different vendors
+        using the same wizard.""",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "depends": [
+        "purchase_requisition",
+    ],
+    "data": [
+        "wizard/purchase_requisition_create_alternative.xml",
+    ],
+}

purchase_requisition_multiple_vendor/i18n/purchase_requisition_multiple_vendor.pot

@@ -0,0 +1,67 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_requisition_multiple_vendor
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\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: purchase_requisition_multiple_vendor
+#: model:ir.model.fields,help:purchase_requisition_multiple_vendor.field_purchase_requisition_create_alternative__partner_id
+msgid "Choose a vendor for alternative PO"
+msgstr ""
+
+#. module: purchase_requisition_multiple_vendor
+#: model:ir.model.fields,field_description:purchase_requisition_multiple_vendor.field_purchase_requisition_create_alternative__partner_ids
+msgid "Partners"
+msgstr ""
+
+#. module: purchase_requisition_multiple_vendor
+#. odoo-python
+#: code:addons/purchase_requisition_multiple_vendor/wizard/purchase_requisition_create_alternative.py:0
+#, python-format
+msgid "Purchase Order Alternatives"
+msgstr ""
+
+#. module: purchase_requisition_multiple_vendor
+#. odoo-python
+#: code:addons/purchase_requisition_multiple_vendor/wizard/purchase_requisition_create_alternative.py:0
+#, python-format
+msgid ""
+"The vendor you have selected or at least one of the products you are copying"
+" from the original order has a blocking warning on it and cannot be selected"
+" to create an alternative."
+msgstr ""
+
+#. module: purchase_requisition_multiple_vendor
+#. odoo-python
+#: code:addons/purchase_requisition_multiple_vendor/wizard/purchase_requisition_create_alternative.py:0
+#, python-format
+msgid "This is a blocking warning!\n"
+msgstr ""
+
+#. module: purchase_requisition_multiple_vendor
+#: model:ir.model.fields,field_description:purchase_requisition_multiple_vendor.field_purchase_requisition_create_alternative__partner_id
+msgid "Vendor"
+msgstr ""
+
+#. module: purchase_requisition_multiple_vendor
+#. odoo-python
+#: code:addons/purchase_requisition_multiple_vendor/wizard/purchase_requisition_create_alternative.py:0
+#, python-format
+msgid ""
+"Warning for %(partner)s:\n"
+"%(warning_message)s\n"
+msgstr ""
+
+#. module: purchase_requisition_multiple_vendor
+#: model:ir.model,name:purchase_requisition_multiple_vendor.model_purchase_requisition_create_alternative
+msgid "Wizard to preset values for alternative PO"
+msgstr ""

purchase_requisition_multiple_vendor/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

purchase_requisition_multiple_vendor/readme/CONTRIBUTORS.md

@@ -0,0 +1,2 @@
+- Manuel Regidor <[email protected]>
+- Valentin Vinagre <[email protected]>

purchase_requisition_multiple_vendor/readme/DESCRIPTION.md

@@ -0,0 +1 @@
+This modules allows to select multiple vendors in the "Create Alternative" wizard in purchase orders, so multiple alternatives can be created altogether.

purchase_requisition_multiple_vendor/readme/USAGE.md

@@ -0,0 +1,4 @@
+To use this module, you need to:
+
+- Click on the "Create Alternative" in the "Alternatives" tab in a purchase order.
+- Select as many vendors as needed in the "Partners" field. A purchase order alternative will be created for each selected partner.