This module extract logic to create multiple procurement group
for a single sale order for grouped sale order lines.

* Fix OCA#264
* Fix : Can't create delivery from shipping exception

* [ADD] [9.0] sale_delivery_block

* [IMP] Add data with an example Delivery Block Reason.

* [FIX]
 * Able to edit the Delivery Block Reason in state 'sent'
 * README

* [FIX] make sale_delivery_block compatible with sale_procurement_group_by_line

* [FIX] travis and data nouptade.

* [ADD] delivery block tests.

* [IMP] Add the 'Default Delivery Block Reason' in partners.

* [IMP] track visibility of delivery block reason

* [9.0][IMP] sale_delivery_block:
  * default_delivery_block is now a comercial field.
  * When duplicating a sale order the delivery block is recomputed.

* [9.0][UPD] sale_delivery_block_proc_group_by_line: Update README.

* [FIX] api.model used with api.constrains

Currently translated at 66.7% (2 of 3 strings)

Translation: sale-workflow-11.0/sale-workflow-11.0-sale_procurement_group_by_line
Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-11-0/sale-workflow-11-0-sale_procurement_group_by_line/de/

Currently translated at 100.0% (3 of 3 strings)

Translation: sale-workflow-13.0/sale-workflow-13.0-sale_procurement_group_by_line
Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-13-0/sale-workflow-13-0-sale_procurement_group_by_line/es/

…_qty.

This avoids duplicated procurements in some cases, basically for
any operation that has a specific `<sale.order.line>._get_qty_procurement`
relying on `previous_product_uom_qty`. E.g: manufacturing kits,
dropshipping...

…uom_qty

Prevents having duplicated procurements when having several order lines involving any operation that has a specific `<sale.order.line>._get_qty_procurement`
relying on `previous_product_uom_qty` (Manufacturing kits, dropshipping..)

…urement company

…rettier

Currently translated at 100.0% (6 of 6 strings)

Translation: sale-workflow-15.0/sale-workflow-15.0-sale_procurement_group_by_line
Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-15-0/sale-workflow-15-0-sale_procurement_group_by_line/ca/

Before the fix, when new quantities are added into an already confirmed
line, we are writing in the previous_product_uom_qty only the new qty that
has been processed, not the total amount that has actually been
processed for the line.

Due to this, when we call super() on _action_launch_stock_rule, the new
quantities are procured again, as we have not really updated the amount
in previous_product_uom_qty including what we have already procured
before calling super().

…ing qty in a sales order

Currently translated at 33.3% (1 of 3 strings)

Translation: sale-workflow-16.0/sale-workflow-16.0-sale_procurement_group_by_line
Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_procurement_group_by_line/it/

Currently translated at 100.0% (3 of 3 strings)

Translation: sale-workflow-16.0/sale-workflow-16.0-sale_procurement_group_by_line
Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_procurement_group_by_line/es/

Currently translated at 100.0% (3 of 3 strings)

Translation: sale-workflow-16.0/sale-workflow-16.0-sale_procurement_group_by_line
Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_procurement_group_by_line/de/

Adapt to:

- odoo/odoo@4cc2b3b.
- odoo/odoo@17bece3
- odoo/odoo@60f08ff