Migration/purchase order line deep sort

.copier-answers.yml

@@ -16,7 +16,7 @@ odoo_version: 16.0
 org_name: Odoo Community Association (OCA)
 org_slug: OCA
 rebel_module_groups:
-- purchase_security
+- purchase_security,purchase_order_qty_change_no_recompute
 repo_description: 'TODO: add repo description.'
 repo_name: purchase-workflow
 repo_slug: purchase-workflow

.github/workflows/test.yml

@@ -36,17 +36,17 @@ jobs:
       matrix:
         include:
           - container: ghcr.io/oca/oca-ci/py3.10-odoo16.0:latest
-            include: "purchase_security"
+            include: "purchase_security,purchase_order_qty_change_no_recompute"
             name: test with Odoo
           - container: ghcr.io/oca/oca-ci/py3.10-ocb16.0:latest
-            include: "purchase_security"
+            include: "purchase_security,purchase_order_qty_change_no_recompute"
             name: test with OCB
             makepot: "true"
           - container: ghcr.io/oca/oca-ci/py3.10-odoo16.0:latest
-            exclude: "purchase_security"
+            exclude: "purchase_security,purchase_order_qty_change_no_recompute"
             name: test with Odoo
           - container: ghcr.io/oca/oca-ci/py3.10-ocb16.0:latest
-            exclude: "purchase_security"
+            exclude: "purchase_security,purchase_order_qty_change_no_recompute"
             name: test with OCB
             makepot: "true"
     services:

README.md

@@ -21,6 +21,7 @@ Available addons
 ----------------
 addon | version | maintainers | summary
 --- | --- | --- | ---
+[procurement_purchase_no_grouping](procurement_purchase_no_grouping/) | 16.0.1.0.0 |  | Procurement Purchase No Grouping
 [product_supplier_code_purchase](product_supplier_code_purchase/) | 16.0.1.0.0 |  | This module adds to the purchase order line the supplier code defined in the product.
 [product_supplierinfo_qty_multiplier](product_supplierinfo_qty_multiplier/) | 16.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | Product supplierinfo qty multiplier
 [purchase_advance_payment](purchase_advance_payment/) | 16.0.1.0.0 |  | Allow to add advance payments on purchase orders
@@ -41,7 +42,7 @@ addon | version | maintainers | summary
 [purchase_line_procurement_group](purchase_line_procurement_group/) | 16.0.1.0.0 |  | Group purchase order line according to procurement group
 [purchase_location_by_line](purchase_location_by_line/) | 16.0.1.0.0 |  | Allows to define a specific destination location on each PO line
 [purchase_lot](purchase_lot/) | 16.0.1.0.0 | [![florian-dacosta](https://github.com/florian-dacosta.png?size=30px)](https://github.com/florian-dacosta) | Purchase Lot
-[purchase_manual_delivery](purchase_manual_delivery/) | 16.0.1.1.0 |  | Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
+[purchase_manual_delivery](purchase_manual_delivery/) | 16.0.1.1.1 |  | Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
 [purchase_merge](purchase_merge/) | 16.0.1.0.1 |  | Wizard to merge purchase with required conditions
 [purchase_no_rfq](purchase_no_rfq/) | 16.0.1.0.0 | [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | Purchase Order - No Request For Quotation
 [purchase_only_by_packaging](purchase_only_by_packaging/) | 16.0.1.0.0 |  | Manage purchase of packaging
@@ -53,8 +54,11 @@ addon | version | maintainers | summary
 [purchase_order_line_menu](purchase_order_line_menu/) | 16.0.2.1.0 |  | Adds Purchase Order Lines Menu
 [purchase_order_no_zero_price](purchase_order_no_zero_price/) | 16.0.1.0.1 |  | Prevent zero price lines on Purchase Orders
 [purchase_order_owner](purchase_order_owner/) | 16.0.1.0.0 |  | Purchase Order Owner
+[purchase_order_price_recalculation](purchase_order_price_recalculation/) | 16.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Price recalculation in purchases orders
+[purchase_order_product_attachment_mgmt](purchase_order_product_attachment_mgmt/) | 16.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Purchase Order Product Attachment Mgmt
 [purchase_order_product_recommendation](purchase_order_product_recommendation/) | 16.0.1.1.0 |  | Recommend products to buy to supplier based on history
 [purchase_order_purchase_manager](purchase_order_purchase_manager/) | 16.0.1.0.1 | [![EmilioPascual](https://github.com/EmilioPascual.png?size=30px)](https://github.com/EmilioPascual) | Purchase Manager from Supplier in Purchase Order
+[purchase_order_qty_change_no_recompute](purchase_order_qty_change_no_recompute/) | 16.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Prevent recompute if only quantity has changed in purchase order line
 [purchase_order_supplierinfo_update](purchase_order_supplierinfo_update/) | 16.0.1.0.1 | [![ernestotejeda](https://github.com/ernestotejeda.png?size=30px)](https://github.com/ernestotejeda) | Update product supplierinfo with the last purchase price
 [purchase_order_type](purchase_order_type/) | 16.0.1.0.1 |  | Purchase Order Type
 [purchase_order_type_dashboard](purchase_order_type_dashboard/) | 16.0.1.0.0 | [![dalonsod](https://github.com/dalonsod.png?size=30px)](https://github.com/dalonsod) | Purchase Order Type Dashboard
@@ -65,15 +69,17 @@ addon | version | maintainers | summary
 [purchase_partner_selectable_option](purchase_partner_selectable_option/) | 16.0.1.0.3 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Purchase Partner Selectable Option
 [purchase_product_packaging_container_deposit](purchase_product_packaging_container_deposit/) | 16.0.1.0.0 |  | Purchase Product Packaging Container Deposit
 [purchase_reception_status](purchase_reception_status/) | 16.0.1.0.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Add reception status on purchase orders
-[purchase_request](purchase_request/) | 16.0.1.0.3 |  | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
+[purchase_request](purchase_request/) | 16.0.1.0.4 |  | 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/) | 16.0.1.0.0 |  | Extends the functionality of Purchase Requests to support a tier validation process.
 [purchase_requisition_tier_validation](purchase_requisition_tier_validation/) | 16.0.1.0.0 |  | Extends the functionality of Purchase Agreements to support a tier validation process.
-[purchase_security](purchase_security/) | 16.0.1.0.0 | [![pilarvargas-tecnativa](https://github.com/pilarvargas-tecnativa.png?size=30px)](https://github.com/pilarvargas-tecnativa) | See only your purchase orders
+[purchase_security](purchase_security/) | 16.0.2.0.0 | [![pilarvargas-tecnativa](https://github.com/pilarvargas-tecnativa.png?size=30px)](https://github.com/pilarvargas-tecnativa) | See only your purchase orders
 [purchase_stock_packaging](purchase_stock_packaging/) | 16.0.1.0.0 | [![rousseldenis](https://github.com/rousseldenis.png?size=30px)](https://github.com/rousseldenis) | Allows to transmit the product packaging from the procurement values to the generated purchase order line
+[purchase_stock_price_unit_sync](purchase_stock_price_unit_sync/) | 16.0.1.0.0 |  | Update cost price in stock moves already done
 [purchase_tag](purchase_tag/) | 16.0.1.1.0 |  | Allows to add multiple tags to purchase orders
 [purchase_tier_validation](purchase_tier_validation/) | 16.0.1.1.0 |  | Extends the functionality of Purchase Orders to support a tier validation process.
 [purchase_triple_discount](purchase_triple_discount/) | 16.0.1.0.0 |  | Manage triple discount on purchase order lines
 [purchase_warn_message](purchase_warn_message/) | 16.0.1.0.0 |  | Add a popup warning on purchase to ensure warning is populated
+[purchase_work_acceptance](purchase_work_acceptance/) | 16.0.1.0.0 | [![ps-tubtim](https://github.com/ps-tubtim.png?size=30px)](https://github.com/ps-tubtim) | Purchase Work Acceptance
 [sale_purchase_force_vendor](sale_purchase_force_vendor/) | 16.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Sale Purchase Force Vendor
 [supplier_calendar](supplier_calendar/) | 16.0.1.0.0 | [![LoisRForgeFlow](https://github.com/LoisRForgeFlow.png?size=30px)](https://github.com/LoisRForgeFlow) | Supplier Calendar
 

procurement_purchase_no_grouping/README.rst

@@ -0,0 +1,120 @@
+================================
+Procurement Purchase No Grouping
+================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:320e503a366f31483300d63b61168d29779c1266aebb61a4c752b20ed5a171ab
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/16.0/procurement_purchase_no_grouping
+    :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-16-0/purchase-workflow-16-0-procurement_purchase_no_grouping
+    :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=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows to not group generated purchase orders from procurements.
+The grouping behaviour can be configurable at product category level or fall back
+to system default.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Go to each product category, and select one of these values in the field
+"Procured purchase grouping":
+
+* *Standard grouping*: With this option, procurements will generate
+  purchase orders as always, grouping lines and orders when possible.
+* *No line grouping*: With this value, if there are any open purchase order
+  for the same supplier, it will be reused, but lines won't be merged.
+* *No order grouping*: This option will prevent any kind of grouping.
+* *<empty>*: If you select nothing, default value set up in System
+  settings will be applied.
+* *Product category grouping*: This option groups products in the same purchase order that belongs to the same product category.
+
+System default behaviour can be set up in System settings / Purchase / Procurement
+Purchase Grouping
+
+Known issues / Roadmap
+======================
+
+- If you reuse the same procurement group between several sales orders, and
+  using "No line grouping", they will be grouped anyways, as the criteria for
+  grouping or not should be kept to the same procurement group, as it's the only
+  way to get proper quantities updates after confirming the sales order.
+
+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:%20procurement_purchase_no_grouping%0Aversion:%2016.0%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
+~~~~~~~
+
+* AvanzOSC
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Sergio Teruel
+  * Carlos Dauden
+  * Alexandre Díaz
+  * Víctor Martínez
+  * César A. Sánchez
+
+* Ana Juaristi <[email protected]>
+* Alfredo de la Fuente <[email protected]>
+* Radovan Skolnik <[email protected]>
+
+* `Pesol <https://www.pesol.es>`__:
+
+  * Jonathan Oscategui Taza <[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/16.0/procurement_purchase_no_grouping>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

procurement_purchase_no_grouping/__init__.py

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

procurement_purchase_no_grouping/__manifest__.py

@@ -0,0 +1,16 @@
+# Copyright 2015 AvanzOsc (http://www.avanzosc.es)
+# Copyright 2015-2017 Tecnativa - Pedro M. Baeza
+# Copyright 2018 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+{
+    "name": "Procurement Purchase No Grouping",
+    "version": "16.0.1.0.0",
+    "author": "AvanzOSC, Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "category": "Procurements",
+    "depends": ["purchase_stock"],
+    "data": ["views/product_category_view.xml", "views/res_config_settings_views.xml"],
+    "installable": True,
+    "license": "AGPL-3",
+}