[MIG] purchase_package_qty: Migration to 18.0

Author: phucph

purchase_package_qty/README.rst

@@ -1,81 +1,113 @@
-==================================
-Discounts in product supplier info
-==================================
+===========================
+Purchase - Package Quantity
+===========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:15ee25b2032d0b38dc5f7c365c444ed6beabd7c6a7f75c2c81b86938f2a30540
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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_package_qty-lightgray.png?logo=github
-    :target: https://github.com/druidoo/FoodCoops/tree/12.0
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/18.0/purchase_package_qty
+    :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-18-0/purchase-workflow-18-0-purchase_package_qty
+    :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=18.0
+    :alt: Try me on Runboat
 
-|badge1| |badge2| |badge3|
+|badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module allows to input a Package quantity in the supplier info form, and propagate
-it to purchase order lines:
+This module allows to input a Package quantity in the supplier info
+form, and propagate it to purchase order lines:
 
-* The package quantity appears in purchase orders lines.
+-  The package quantity appears in purchase orders lines.
 
 **Table of contents**
 
 .. contents::
    :local:
 
-Installation
-============
+Configuration
+=============
 
-This module requires **purchase_discount** module.
+-  Go to Purchase → Products → Products.
+-  Open a product (e.g., TERRA SANA 125G).
+-  Click on the tab ``Inventory``
+-  Add the packaging:
 
+|1_product_packaging|
+
+.. |1_product_packaging| image:: https://raw.githubusercontent.com/OCA/purchase-workflow/18.0/purchase_package_qty/static/img/1_product_packaging.png
 
 Usage
 =====
 
-Go to **Purchase > Products**, open one product, and edit or add a record on
-the **Vendors** section of the **Purchase** tab. You will see in the prices
-section in the down part a new column called **Package Qty**. You can enter
-here the seller's Package Quantity.
+Go to **Purchase > Products**, open one product, and edit or add a
+record on the **Vendors** section of the **Purchase** tab. You will see
+in the prices section in the down part a new column called
+**Packaging**. You can enter here the seller's Packaging.
+
+|2_product_supplierinfo|
 
 You can assign the Price Policy too. It's per UOM or per Package.
 
-Based on Price policy the amount will be calculated.
-    * If you choose per UOM then it will be the default calculation.
-    * If you choose per Package then it will consider the quantity of **Number of Packages** column
+Based on Price policy the amount will be calculated. \* If you choose
+per UOM then it will be the default calculation. \* If you choose per
+Package then it will consider the quantity of **Packaging Quantity**
+column
+
+|3_purchase_order|
+
+**Packaging** and **Packaging Quantity** columns will be forwarded to
+Incoming shipment when you confirm the PO. Same way **Packaging**,
+**Packaging Quantity** and **Price Policy** will be forwarded to Vendor
+bills when you Create an invoice from PO.
 
-**Package Qty** and **Number of Packages** columns will be forwarded to Incoming shipment when you confirm the PO.
-Same way **Package Qty**, **Number of Packages** and **Price Policy** will be forwarded to Vendor bills when you Create an invoice from PO.
+.. |2_product_supplierinfo| image:: https://raw.githubusercontent.com/OCA/purchase-workflow/18.0/purchase_package_qty/static/img/2_product_supplierinfo.png
+.. |3_purchase_order| image:: https://raw.githubusercontent.com/OCA/purchase-workflow/18.0/purchase_package_qty/static/img/3_purchase_order.png
 
 Bug Tracker
 ===========
 
-Bugs are tracked on `GitHub Issues <https://github.com/druidoo/FoodCoops/issues>`_.
+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/druidoo/FoodCoops/issues/new?body=module:%20purchase_package_qty%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+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_package_qty%0Aversion:%2018.0%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
-~~~~~~~
+-------
 
+* GRAP
 * Druidoo
-* Julien WESTE
-* Sylvain LE GAL
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Druidoo <https://www.druidoo.io>
-* Julien WESTE
-* Sylvain LE GAL (https://twitter.com/legalsylvain)
+-  GRAP
+-  Druidoo
+-  [Trobz] (https://trobz.com/):
 
+   -  Phan Hong Phuc <[email protected]>
+   -  Nguyễn Minh Chiến <[email protected]>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -87,6 +119,6 @@ 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/11.0/product_supplierinfo_discount>`_ project on GitHub.
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/purchase_package_qty>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_package_qty/__manifest__.py

@@ -25,23 +25,21 @@
 
 {
     "name": "Purchase - Package Quantity",
-    "version": "12.0.1.0.0",
+    "version": "18.0.1.0.0",
     "category": "Purchase",
-    "author": "GRAP, Druidoo",
+    "author": "GRAP, Druidoo, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/purchase-workflow",
     "license": "AGPL-3",
     "depends": [
         "account",
         "product",
-        "purchase_discount",
+        "purchase_stock",
     ],
     "data": [
         "views/product_supplierinfo_view.xml",
         "views/purchase_order_view.xml",
         "views/stock_picking_view.xml",
         "views/account_invoice_view.xml",
-        "views/report_stockinventory.xml",
-        "views/stock_inventory_view.xml",
         "views/report_invoice.xml",
         "data/function.xml",
     ],