[ADD] CUSTOM dependency to product_weighable_default_weight to make s…

.copier-answers.yml

@@ -1,8 +1,9 @@
 # Do NOT update manually; changes here will be overwritten by Copier
-_commit: v1.14.2
+_commit: v1.29
 _src_path: https://github.com/OCA/oca-addons-repo-template.git
 ci: GitHub
-dependency_installation_mode: PIP
+convert_readme_fragments_to_markdown: false
+enable_checklog_odoo: false
 generate_requirements_txt: true
 github_check_license: true
 github_ci_extra_env: {}
@@ -11,6 +12,7 @@ github_enable_makepot: true
 github_enable_stale_action: true
 github_enforce_dev_status_compatibility: true
 include_wkhtmltopdf: false
+odoo_test_flavor: OCB
 odoo_version: 12.0
 org_name: Odoo Community Association (OCA)
 org_slug: OCA
@@ -23,6 +25,4 @@ repo_description: This project aim to deal with modules related to manage sale a
 repo_name: Sale addons
 repo_slug: sale-workflow
 repo_website: https://github.com/OCA/sale-workflow
-travis_apt_packages: []
-travis_apt_sources: []
 

.github/workflows/pre-commit.yml

@@ -13,20 +13,29 @@ jobs:
   pre-commit:
     runs-on: ubuntu-20.04
     steps:
-      - uses: actions/checkout@v2
-      - uses: actions/setup-python@v2
+      - uses: actions/checkout@v4
+      - uses: actions/setup-python@v5
         with:
           python-version: "3.6"
       - name: Get python version
         run: echo "PY=$(python -VV | sha256sum | cut -d' ' -f1)" >> $GITHUB_ENV
-      - uses: actions/cache@v1
+      - uses: actions/cache@v4
         with:
           path: ~/.cache/pre-commit
           key: pre-commit|${{ env.PY }}|${{ hashFiles('.pre-commit-config.yaml') }}
       - name: Install pre-commit
         run: pip install pre-commit
       - name: Run pre-commit
         run: pre-commit run --all-files --show-diff-on-failure --color=always
+        env:
+          # Consider valid a PR that changes README fragments but doesn't
+          # change the README.rst file itself. It's not really a problem
+          # because the bot will update it anyway after merge. This way, we
+          # lower the barrier for functional contributors that want to fix the
+          # readme fragments, while still letting developers get README
+          # auto-generated (which also helps functionals when using runboat).
+          # DOCS https://pre-commit.com/#temporarily-disabling-hooks
+          SKIP: oca-gen-addon-readme
       - name: Check that all files generated by pre-commit are in git
         run: |
           newfiles="$(git ls-files --others --exclude-from=.gitignore)"

.github/workflows/stale.yml

@@ -9,7 +9,7 @@ jobs:
     runs-on: ubuntu-latest
     steps:
       - name: Stale PRs and issues policy
-        uses: actions/stale@v4
+        uses: actions/stale@v9
         with:
           repo-token: ${{ secrets.GITHUB_TOKEN }}
           # General settings.
@@ -48,7 +48,7 @@ jobs:
       # * Issues that are pending more information
       # * Except Issues marked as "no stale"
       - name: Needs more information stale issues policy
-        uses: actions/stale@v4
+        uses: actions/stale@v9
         with:
           repo-token: ${{ secrets.GITHUB_TOKEN }}
           ascending: true

.github/workflows/test.yml

@@ -14,7 +14,7 @@ jobs:
     runs-on: ubuntu-latest
     name: Detect unreleased dependencies
     steps:
-      - uses: actions/checkout@v2
+      - uses: actions/checkout@v4
       - run: |
           for reqfile in requirements.txt test-requirements.txt ; do
               if [ -f ${reqfile} ] ; then
@@ -35,34 +35,22 @@ jobs:
       fail-fast: false
       matrix:
         include:
-          - container: ghcr.io/oca/oca-ci/py3.6-odoo12.0:latest
-            include: "sale_invoice_policy,sale_delivery_split_date"
-            makepot: "true"
-            name: test with Odoo
           - container: ghcr.io/oca/oca-ci/py3.6-ocb12.0:latest
             include: "sale_invoice_policy,sale_delivery_split_date"
             name: test with OCB
-          - container: ghcr.io/oca/oca-ci/py3.6-odoo12.0:latest
-            include: "sale_invoice_policy,sale_procurement_group_by_commitment_date"
             makepot: "true"
-            name: test with Odoo
           - container: ghcr.io/oca/oca-ci/py3.6-ocb12.0:latest
             include: "sale_invoice_policy,sale_procurement_group_by_commitment_date"
             name: test with OCB
-          - container: ghcr.io/oca/oca-ci/py3.6-odoo12.0:latest
-            include: "sale_invoice_policy"
             makepot: "true"
-            name: test with Odoo
           - container: ghcr.io/oca/oca-ci/py3.6-ocb12.0:latest
             include: "sale_invoice_policy"
             name: test with OCB
-          - container: ghcr.io/oca/oca-ci/py3.6-odoo12.0:latest
-            exclude: "sale_invoice_policy,sale_delivery_split_date,sale_invoice_policy,sale_procurement_group_by_commitment_date,sale_invoice_policy"
             makepot: "true"
-            name: test with Odoo
           - container: ghcr.io/oca/oca-ci/py3.6-ocb12.0:latest
             exclude: "sale_invoice_policy,sale_delivery_split_date,sale_invoice_policy,sale_procurement_group_by_commitment_date,sale_invoice_policy"
             name: test with OCB
+            makepot: "true"
     services:
       postgres:
         image: postgres:9.6
@@ -76,7 +64,7 @@ jobs:
       INCLUDE: "${{ matrix.include }}"
       EXCLUDE: "${{ matrix.exclude }}"
     steps:
-      - uses: actions/checkout@v2
+      - uses: actions/checkout@v4
         with:
           persist-credentials: false
       - name: Install addons and dependencies
@@ -89,7 +77,9 @@ jobs:
         run: oca_init_test_database
       - name: Run tests
         run: oca_run_tests
-      - uses: codecov/codecov-action@v1
+      - uses: codecov/codecov-action@v4
+        with:
+          token: ${{ secrets.CODECOV_TOKEN }}
       - name: Update .pot files
         run: oca_export_and_push_pot https://x-access-token:${{ secrets.GIT_PUSH_TOKEN }}@github.com/${{ github.repository }}
         if: ${{ matrix.makepot == 'true' && github.event_name == 'push' && github.repository_owner == 'OCA' }}

.gitignore

@@ -3,6 +3,7 @@ __pycache__/
 *.py[cod]
 /.venv
 /.pytest_cache
+/.ruff_cache
 
 # C extensions
 *.so
@@ -24,6 +25,19 @@ var/
 *.egg
 *.eggs
 
+# Windows installers
+*.msi
+
+# Debian packages
+*.deb
+
+# Redhat packages
+*.rpm
+
+# MacOS packages
+*.dmg
+*.pkg
+
 # Installer logs
 pip-log.txt
 pip-delete-this-directory.txt

.oca_hooks.cfg

@@ -0,0 +1,2 @@
+[MESSAGES_CONTROL]
+disable=xml-deprecated-data-node,xml-deprecated-tree-attribute

README.md

@@ -41,7 +41,7 @@ addon | version | maintainers | summary
 [sale_delivery_split_date](sale_delivery_split_date/) | 12.0.1.0.1 |  | Sale Deliveries split by date
 [sale_delivery_state](sale_delivery_state/) | 12.0.1.0.0 |  | Show the delivery state on the sale order
 [sale_disable_inventory_check](sale_disable_inventory_check/) | 12.0.1.0.0 |  | Disable warning 'Not enough inventory' when there isn't enough product stock
-[sale_discount_display_amount](sale_discount_display_amount/) | 12.0.1.1.0 | [![GSLabIt](https://github.com/GSLabIt.png?size=30px)](https://github.com/GSLabIt) | This addon intends to display the amount of the discount computed on sale_order_line and sale_order level
+[sale_discount_display_amount](sale_discount_display_amount/) | 12.0.1.2.0 | [![GSLabIt](https://github.com/GSLabIt.png?size=30px)](https://github.com/GSLabIt) | This addon intends to display the amount of the discount computed on sale_order_line and sale_order level
 [sale_double_validation](sale_double_validation/) | 12.0.1.0.1 |  | Double validation for Sales
 [sale_elaboration](sale_elaboration/) | 12.0.1.0.1 |  | Set an elaboration for any sale line
 [sale_exception](sale_exception/) | 12.0.1.1.1 |  | Custom exceptions on sale order
@@ -55,9 +55,9 @@ addon | version | maintainers | summary
 [sale_invoice_policy](sale_invoice_policy/) | 12.0.1.0.0 |  | Sales Management: let the user choose the invoice policy on the order
 [sale_isolated_quotation](sale_isolated_quotation/) | 12.0.1.1.0 |  | Sale Isolated Quotation
 [sale_last_price_info](sale_last_price_info/) | 12.0.2.0.0 |  | Product Last Price Info - Sale
-[sale_manual_delivery](sale_manual_delivery/) | 12.0.2.0.2 |  | Create manually your deliveries
+[sale_manual_delivery](sale_manual_delivery/) | 12.0.2.0.3 |  | Create manually your deliveries
 [sale_merge_draft_invoice](sale_merge_draft_invoice/) | 12.0.1.0.1 |  | Sale Merge Draft Invoice
-[sale_milestone_profile_invoicing](sale_milestone_profile_invoicing/) | 12.0.1.0.1 |  | Inform on delivered and invoiced work by sale order line.
+[sale_milestone_profile_invoicing](sale_milestone_profile_invoicing/) | 12.0.1.0.2 |  | Inform on delivered and invoiced work by sale order line.
 [sale_mrp_bom](sale_mrp_bom/) | 12.0.1.0.1 |  | Allows define a BOM in the sales lines.
 [sale_mrp_link](sale_mrp_link/) | 12.0.1.0.1 |  | Show manufacturing orders generated from sales order
 [sale_order_action_invoice_create_hook](sale_order_action_invoice_create_hook/) | 12.0.1.0.3 |  | Add more flexibility in the grouping parameters for the creation of invoices
@@ -73,19 +73,20 @@ addon | version | maintainers | summary
 [sale_order_line_sequence](sale_order_line_sequence/) | 12.0.1.0.0 |  | Propagates SO line sequence to invoices and stock picking.
 [sale_order_line_serial_unique](sale_order_line_serial_unique/) | 12.0.1.0.0 | [![rousseldenis](https://github.com/rousseldenis.png?size=30px)](https://github.com/rousseldenis) | Restrict the usage of unique quantity of product per line if product tracking is serial
 [sale_order_lot_generator](sale_order_lot_generator/) | 12.0.1.0.2 | [![florian-dacosta](https://github.com/florian-dacosta.png?size=30px)](https://github.com/florian-dacosta) [![mourad-ehm](https://github.com/mourad-ehm.png?size=30px)](https://github.com/mourad-ehm) [![bealdav](https://github.com/bealdav.png?size=30px)](https://github.com/bealdav) | Sale Order Lot Generator
-[sale_order_lot_selection](sale_order_lot_selection/) | 12.0.2.0.1 |  | Sale Order Lot Selection
+[sale_order_lot_selection](sale_order_lot_selection/) | 12.0.2.0.2 |  | Sale Order Lot Selection
 [sale_order_price_recalculation](sale_order_price_recalculation/) | 12.0.1.1.1 |  | Recalculate prices / Reset descriptions on sale order lines
 [sale_order_priority](sale_order_priority/) | 12.0.1.0.2 |  | Define priority on sale orders
 [sale_order_product_assortment](sale_order_product_assortment/) | 12.0.1.0.0 | [![CarlosRoca13](https://github.com/CarlosRoca13.png?size=30px)](https://github.com/CarlosRoca13) | Sale Order Product Assortment
 [sale_order_product_recommendation](sale_order_product_recommendation/) | 12.0.3.0.1 |  | Recommend products to sell to customer based on history
 [sale_order_product_recommendation_secondary_unit](sale_order_product_recommendation_secondary_unit/) | 12.0.2.1.0 |  | Add secondary unit to recommend products wizard
+[sale_order_qty_change_no_recompute](sale_order_qty_change_no_recompute/) | 12.0.1.0.1 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Prevent recompute if only quantity has changed in sale order line
 [sale_order_rename](sale_order_rename/) | 12.0.1.0.2 |  | Allows renaming of Quotation / Sale Order
 [sale_order_revision](sale_order_revision/) | 12.0.1.0.1 |  | Keep track of revised quotations
 [sale_order_secondary_unit](sale_order_secondary_unit/) | 12.0.1.1.0 |  | Sale product in a secondary unit
 [sale_order_tag](sale_order_tag/) | 12.0.1.0.0 | [![patrickrwilson](https://github.com/patrickrwilson.png?size=30px)](https://github.com/patrickrwilson) | Adds Tags to Sales Orders.
 [sale_order_transmit_method](sale_order_transmit_method/) | 12.0.1.0.0 |  | Set transmit method (email, post, portal, ...) in sale order and propagate it to invoices
 [sale_order_type](sale_order_type/) | 12.0.1.3.0 |  | Sale Order Type
-[sale_order_weight](sale_order_weight/) | 12.0.1.0.2 |  | Sale Order Weight
+[sale_order_weight](sale_order_weight/) | 12.0.1.1.0 | [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | Sale Order Weight
 [sale_partner_incoterm](sale_partner_incoterm/) | 12.0.1.0.1 |  | Set the customer preferred incoterm on each sales order
 [sale_pricelist_technical](sale_pricelist_technical/) | 12.0.1.0.1 | [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | Prevent some pricelists from being selected on order and customer forms
 [sale_procurement_group_by_commitment_date](sale_procurement_group_by_commitment_date/) | 12.0.1.0.0 |  | Groups pickings based on commitment date of order line
@@ -116,7 +117,7 @@ addon | version | maintainers | summary
 [sale_tier_validation](sale_tier_validation/) | 12.0.1.0.0 |  | Extends the functionality of Sale Orders to support a tier validation process.
 [sale_triple_discount](sale_triple_discount/) | 12.0.1.2.0 |  | Manage triple discount on sale order lines
 [sale_validity](sale_validity/) | 12.0.1.0.0 |  | Set a default validity delay on quotations
-[sale_wishlist](sale_wishlist/) | 12.0.1.0.0 |  | Handle sale wishlist for partners
+[sale_wishlist](sale_wishlist/) | 12.0.1.0.1 |  | Handle sale wishlist for partners
 [sales_team_security](sales_team_security/) | 12.0.4.0.0 | [![pedrobaeza](https://github.com/pedrobaeza.png?size=30px)](https://github.com/pedrobaeza) | New group for seeing only sales channel's documents
 
 [//]: # (end addons)

partner_prospect/i18n/it.po

@@ -6,20 +6,20 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2020-06-09 17:19+0000\n"
-"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
+"PO-Revision-Date: 2025-02-10 15:06+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 3.10\n"
+"X-Generator: Weblate 5.6.2\n"
 
 #. module: partner_prospect
 #: model_terms:ir.ui.view,arch_db:partner_prospect.res_partner_prospect_search_view
 msgid "Actual Customer"
-msgstr "Cliente effettivo"
+msgstr "Cliente attuale"
 
 #. module: partner_prospect
 #: model:ir.model,name:partner_prospect.model_res_partner

sale_advance_payment/i18n/it.po

@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-08-01 15:44+0000\n"
-"PO-Revision-Date: 2022-08-01 15:44+0000\n"
-"Last-Translator: Simone Rubino <sir@takobi.online>\n"
+"PO-Revision-Date: 2024-02-05 09:34+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
 "Language-Team: \n"
-"Language: \n"
+"Language: it\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: sale_advance_payment
 #: model:ir.model,name:sale_advance_payment.model_account_voucher_wizard
@@ -70,7 +71,7 @@ msgstr "Creato il"
 #. module: sale_advance_payment
 #: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_amount
 msgid "Curr. amount"
-msgstr "Importo val."
+msgstr "Importo valuta"
 
 #. module: sale_advance_payment
 #: model:ir.model.fields,field_description:sale_advance_payment.field_account_voucher_wizard__currency_id
@@ -131,7 +132,7 @@ msgstr "Ultimo aggiornamento il"
 #. module: sale_advance_payment
 #: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
 msgid "Make advance payment"
-msgstr "Crea pagamento anticipato"
+msgstr "Effettua il pagamento anticipato"
 
 #. module: sale_advance_payment
 #: selection:sale.order,advance_payment_status:0
@@ -156,7 +157,7 @@ msgstr "Valuta ordine"
 #. module: sale_advance_payment
 #: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
 msgid "Order Due Amount"
-msgstr "Importo dovuto ordine"
+msgstr "Importo dovuto dell'ordine"
 
 #. module: sale_advance_payment
 #: selection:account.voucher.wizard,payment_type:0
@@ -177,7 +178,7 @@ msgstr "Pagato parzialmente"
 #: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__account_payment_ids
 #: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_order_form
 msgid "Pay sale advanced"
-msgstr "Paga anticipo per l'ordine"
+msgstr "Paga anticipo vendita"
 
 #. module: sale_advance_payment
 #: model_terms:ir.ui.view,arch_db:sale_advance_payment.view_account_voucher_wizard
@@ -197,7 +198,7 @@ msgstr "Pagamenti anticipati"
 #. module: sale_advance_payment
 #: model:ir.model.fields,field_description:sale_advance_payment.field_sale_order__payment_line_ids
 msgid "Payment move lines"
-msgstr "Movimenti contabili pagamenti"
+msgstr "Righe movimento pagamento"
 
 #. module: sale_advance_payment
 #: model:ir.model,name:sale_advance_payment.model_account_payment
@@ -231,5 +232,5 @@ msgid ""
 "The amount to advance must always be positive. Please use the payment type "
 "to indicate if this is an inbound or an outbound payment."
 msgstr ""
-"L'importo da anticipare deve sempre essere positivo. Si prega di usare il "
-"tipo di pagamento per indicare se il pagamento è in entrata o in uscita."
+"L'importo da anticipare deve essere sempre positivo. Utilizzare il tipo di "
+"pagamento per indicare se si tratta di un pagamento in entrata o in uscita."