Initial commit: Core packages

odoo-bringout-oca-ocb-purchase/purchase/README.md

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+Odoo Supply Chain
+-----------------
+
+Automate requisition-to-pay, control invoicing with the Odoo
+<a href="https://www.odoo.com/app/purchase">Open Source Supply Chain</a>.
+
+Automate procurement propositions, launch request for quotations, track
+purchase orders, manage vendors' information, control products reception and
+check vendors' invoices.
+
+Automated Procurement Propositions
+----------------------------------
+
+Reduce inventory level with procurement rules. Get the right purchase
+proposition at the right time to reduce your inventory level. Improve your
+purchase and inventory performance with procurement rules depending on stock
+levels, logistic rules, sales orders, forecasted manufacturing orders, etc.
+
+Send requests for quotations or purchase orders to your vendor in one click.
+Get access to product receptions and invoices from your purchase order.
+
+Purchase Tenders
+----------------
+
+Launch purchase tenders, integrate vendor's answers in the process and
+compare propositions. Choose the best offer and send purchase orders easily.
+Use reporting to analyse the quality of your vendors afterwards.
+
+
+Email integrations
+------------------
+
+Integrate all vendor's communications on the purchase orders (or RfQs) to get
+a strong traceability on the negotiation or after sales service issues. Use the
+claim management module to track issues related to vendors.
+
+Standard Price, Average Price, FIFO
+-----------------------------------
+
+Use the costing method that reflects your business: standard price, average
+price, fifo or lifo. Get your accounting entries and the right inventory
+valuation in real-time; Odoo manages everything for you, transparently.
+
+Import Vendor Pricelists
+--------------------------
+
+Take smart purchase decisions using the best prices.  Easily import vendor's
+pricelists to make smarter purchase decisions based on promotions, prices
+depending on quantities and special contract conditions. You can even base your
+sale price depending on your vendor's prices.
+
+Control Products and Invoices
+-----------------------------
+
+No product or order is left behind, the inventory control allows you to manage
+back orders, refunds, product reception and quality control. Choose the right
+control method according to your need.
+
+Control vendor bills with no effort. Choose the right method according to
+your need: pre-generate draft invoices based on purchase orders, on products
+receptions, create invoices manually and import lines from purchase orders,
+etc.
+

odoo-bringout-oca-ocb-purchase/purchase/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import controllers
+from . import models
+from . import report
+from . import populate

odoo-bringout-oca-ocb-purchase/purchase/__manifest__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+{
+    'name': 'Purchase',
+    'version': '1.2',
+    'category': 'Inventory/Purchase',
+    'sequence': 35,
+    'summary': 'Purchase orders, tenders and agreements',
+    'website': 'https://www.odoo.com/app/purchase',
+    'depends': ['account'],
+    'data': [
+        'security/purchase_security.xml',
+        'security/ir.model.access.csv',
+        'data/digest_data.xml',
+        'views/account_move_views.xml',
+        'data/purchase_data.xml',
+        'data/ir_cron_data.xml',
+        'report/purchase_reports.xml',
+        'views/purchase_views.xml',
+        'views/res_config_settings_views.xml',
+        'views/product_views.xml',
+        'views/res_partner_views.xml',
+        'report/purchase_bill_views.xml',
+        'report/purchase_report_views.xml',
+        'data/mail_templates.xml',
+        'data/mail_template_data.xml',
+        'views/portal_templates.xml',
+        'report/purchase_order_templates.xml',
+        'report/purchase_quotation_templates.xml',
+        'views/product_packaging_views.xml',
+        'views/analytic_account_views.xml',
+    ],
+    'demo': [
+        'data/purchase_demo.xml',
+    ],
+    'installable': True,
+    'application': True,
+    'assets': {
+        'web.assets_backend': [
+            'purchase/static/src/toaster_button/*',
+            'purchase/static/src/views/*.js',
+            'purchase/static/src/js/purchase_toaster_button.js',
+            'purchase/static/src/js/tours/purchase.js',
+            'purchase/static/src/**/*.xml',
+        ],
+        'web.assets_frontend': [
+            'purchase/static/src/js/purchase_datetimepicker.js',
+            'purchase/static/src/js/purchase_portal_sidebar.js',
+        ],
+    },
+    'license': 'LGPL-3',
+}

odoo-bringout-oca-ocb-purchase/purchase/controllers/__init__.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import portal

odoo-bringout-oca-ocb-purchase/purchase/controllers/portal.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import base64
+from collections import OrderedDict
+from datetime import datetime
+
+from odoo import http
+from odoo.exceptions import AccessError, MissingError
+from odoo.http import request, Response
+from odoo.tools import image_process
+from odoo.tools.translate import _
+from odoo.addons.portal.controllers import portal
+from odoo.addons.portal.controllers.portal import pager as portal_pager
+
+
+class CustomerPortal(portal.CustomerPortal):
+
+    def _prepare_home_portal_values(self, counters):
+        values = super()._prepare_home_portal_values(counters)
+        PurchaseOrder = request.env['purchase.order']
+        if 'rfq_count' in counters:
+            values['rfq_count'] = PurchaseOrder.search_count([
+                ('state', 'in', ['sent'])
+            ]) if PurchaseOrder.check_access_rights('read', raise_exception=False) else 0
+        if 'purchase_count' in counters:
+            values['purchase_count'] = PurchaseOrder.search_count([
+                ('state', 'in', ['purchase', 'done', 'cancel'])
+            ]) if PurchaseOrder.check_access_rights('read', raise_exception=False) else 0
+        return values
+
+    def _get_purchase_searchbar_sortings(self):
+        return {
+            'date': {'label': _('Newest'), 'order': 'create_date desc, id desc'},
+            'name': {'label': _('Name'), 'order': 'name asc, id asc'},
+            'amount_total': {'label': _('Total'), 'order': 'amount_total desc, id desc'},
+        }
+
+    def _render_portal(self, template, page, date_begin, date_end, sortby, filterby, domain, searchbar_filters, default_filter, url, history, page_name, key):
+        values = self._prepare_portal_layout_values()
+        PurchaseOrder = request.env['purchase.order']
+
+        if date_begin and date_end:
+            domain += [('create_date', '>', date_begin), ('create_date', '<=', date_end)]
+
+        searchbar_sortings = self._get_purchase_searchbar_sortings()
+        # default sort
+        if not sortby:
+            sortby = 'date'
+        order = searchbar_sortings[sortby]['order']
+
+        if searchbar_filters:
+            # default filter
+            if not filterby:
+                filterby = default_filter
+            domain += searchbar_filters[filterby]['domain']
+
+        # count for pager
+        count = PurchaseOrder.search_count(domain)
+
+        # make pager
+        pager = portal_pager(
+            url=url,
+            url_args={'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby, 'filterby': filterby},
+            total=count,
+            page=page,
+            step=self._items_per_page
+        )
+
+        # search the purchase orders to display, according to the pager data
+        orders = PurchaseOrder.search(
+            domain,
+            order=order,
+            limit=self._items_per_page,
+            offset=pager['offset']
+        )
+        request.session[history] = orders.ids[:100]
+
+        values.update({
+            'date': date_begin,
+            key: orders,
+            'page_name': page_name,
+            'pager': pager,
+            'searchbar_sortings': searchbar_sortings,
+            'sortby': sortby,
+            'searchbar_filters': OrderedDict(sorted(searchbar_filters.items())),
+            'filterby': filterby,
+            'default_url': url,
+        })
+        return request.render(template, values)
+
+    def _purchase_order_get_page_view_values(self, order, access_token, **kwargs):
+        #
+        def resize_to_48(source):
+            if not source:
+                source = request.env['ir.binary']._placeholder()
+            else:
+                source = base64.b64decode(source)
+            return base64.b64encode(image_process(source, size=(48, 48)))
+
+        values = {
+            'order': order,
+            'resize_to_48': resize_to_48,
+            'report_type': 'html',
+        }
+        if order.state in ('sent'):
+            history = 'my_rfqs_history'
+        else:
+            history = 'my_purchases_history'
+        return self._get_page_view_values(order, access_token, values, history, False, **kwargs)
+
+    @http.route(['/my/rfq', '/my/rfq/page/<int:page>'], type='http', auth="user", website=True)
+    def portal_my_requests_for_quotation(self, page=1, date_begin=None, date_end=None, sortby=None, filterby=None, **kw):
+        return self._render_portal(
+            "purchase.portal_my_purchase_rfqs",
+            page, date_begin, date_end, sortby, filterby,
+            [('state', '=', 'sent')],
+            {},
+            None,
+            "/my/rfq",
+            'my_rfqs_history',
+            'rfq',
+            'rfqs'
+        )
+
+    @http.route(['/my/purchase', '/my/purchase/page/<int:page>'], type='http', auth="user", website=True)
+    def portal_my_purchase_orders(self, page=1, date_begin=None, date_end=None, sortby=None, filterby=None, **kw):
+        return self._render_portal(
+            "purchase.portal_my_purchase_orders",
+            page, date_begin, date_end, sortby, filterby,
+            [],
+            {
+                'all': {'label': _('All'), 'domain': [('state', 'in', ['purchase', 'done', 'cancel'])]},
+                'purchase': {'label': _('Purchase Order'), 'domain': [('state', '=', 'purchase')]},
+                'cancel': {'label': _('Cancelled'), 'domain': [('state', '=', 'cancel')]},
+                'done': {'label': _('Locked'), 'domain': [('state', '=', 'done')]},
+            },
+            'all',
+            "/my/purchase",
+            'my_purchases_history',
+            'purchase',
+            'orders'
+        )
+
+    @http.route(['/my/purchase/<int:order_id>'], type='http', auth="public", website=True)
+    def portal_my_purchase_order(self, order_id=None, access_token=None, **kw):
+        try:
+            order_sudo = self._document_check_access('purchase.order', order_id, access_token=access_token)
+        except (AccessError, MissingError):
+            return request.redirect('/my')
+
+        report_type = kw.get('report_type')
+        if report_type in ('html', 'pdf', 'text'):
+            return self._show_report(model=order_sudo, report_type=report_type, report_ref='purchase.action_report_purchase_order', download=kw.get('download'))
+
+        confirm_type = kw.get('confirm')
+        if confirm_type == 'reminder':
+            order_sudo.confirm_reminder_mail(kw.get('confirmed_date'))
+        if confirm_type == 'reception':
+            order_sudo._confirm_reception_mail()
+
+        values = self._purchase_order_get_page_view_values(order_sudo, access_token, **kw)
+        update_date = kw.get('update')
+        if order_sudo.company_id:
+            values['res_company'] = order_sudo.company_id
+        if update_date == 'True':
+            return request.render("purchase.portal_my_purchase_order_update_date", values)
+        return request.render("purchase.portal_my_purchase_order", values)
+
+    @http.route(['/my/purchase/<int:order_id>/update'], type='http', methods=['POST'], auth="public", website=True)
+    def portal_my_purchase_order_update_dates(self, order_id=None, access_token=None, **kw):
+        """User update scheduled date on purchase order line.
+        """
+        try:
+            order_sudo = self._document_check_access('purchase.order', order_id, access_token=access_token)
+        except (AccessError, MissingError):
+            return request.redirect('/my')
+
+        updated_dates = []
+        for id_str, date_str in kw.items():
+            try:
+                line_id = int(id_str)
+            except ValueError:
+                return request.redirect(order_sudo.get_portal_url())
+            line = order_sudo.order_line.filtered(lambda l: l.id == line_id)
+            if not line:
+                return request.redirect(order_sudo.get_portal_url())
+
+            try:
+                updated_date = line._convert_to_middle_of_day(datetime.strptime(date_str, '%Y-%m-%d'))
+            except ValueError:
+                continue
+
+            updated_dates.append((line, updated_date))
+
+        if updated_dates:
+            order_sudo._update_date_planned_for_lines(updated_dates)
+        return Response(status=204)

odoo-bringout-oca-ocb-purchase/purchase/data/digest_data.xml

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+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <data>
+        <record id="digest_tip_purchase_0" model="digest.tip">
+            <field name="name">Tip: How to keep late receipts under control?</field>
+            <field name="sequence">100</field>
+            <field name="group_id" ref="purchase.group_purchase_user" />
+            <field name="tip_description" type="html">
+<div>
+    <p class="tip_title">Tip: How to keep late receipts under control?</p>
+    <p class="tip_content">When creating a purchase order, have a look at the vendor's <i>On Time Delivery</i> rate: the percentage of products shipped on time. If it is too low, activate the <i>automated reminders</i>. A few days before the due shipment, Odoo will send the vendor an email to ask confirmation of shipment dates and keep you informed in case of any delays. To get the vendor's performance statistics, click on the OTD rate.</p>
+    <img src="https://download.odoocdn.com/digests/purchase/static/src/img/OTDPurchase.gif" class="illustration_border" />
+</div>
+            </field>
+        </record>
+        <record id="digest_tip_purchase_1" model="digest.tip">
+            <field name="name">Tip: Never miss a purchase order</field>
+            <field name="sequence">2000</field>
+            <field name="group_id" ref="purchase.group_purchase_user" />
+            <field name="tip_description" type="html">
+<div>
+    <p class="tip_title">Tip: Never miss a purchase order</p>
+    <p class="tip_content">When sending a purchase order by email, Odoo asks the vendor to acknowledge the reception of the order. When the vendor acknowledges the order by clicking on a button in the email, the information is added on the purchase order. Use filters to track orders that have not been acknowledged.</p>
+</div>
+            </field>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-purchase/purchase/data/ir_cron_data.xml

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+<?xml version='1.0' encoding='utf-8'?>
+<odoo noupdate="1">
+    <record forcecreate="True" id="purchase_send_reminder_mail" model="ir.cron">
+        <field name="name">Purchase reminder</field>
+        <field name="user_id" ref="base.user_root" />
+        <field name="interval_number">1</field>
+        <field name="interval_type">days</field>
+        <field name="numbercall">-1</field>
+        <field name="doall">1</field>
+        <field name="model_id" ref="model_purchase_order"/>
+        <field name="state">code</field>
+        <field name="code">model._send_reminder_mail()</field>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-purchase/purchase/data/mail_template_data.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="email_template_edi_purchase" model="mail.template">
+            <field name="name">Purchase: Request For Quotation</field>
+            <field name="model_id" ref="purchase.model_purchase_order"/>
+            <field name="subject">{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})</field>
+            <field name="partner_to">{{ object.partner_id.id }}</field>
+            <field name="description">Sent manually to vendor to request a quotation</field>
+            <field name="body_html" type="html">
+<div style="margin: 0px; padding: 0px;">
+    <p style="margin: 0px; padding: 0px; font-size: 13px;">
+        Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
+        <t t-if="object.partner_id.parent_id">
+            (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
+        </t>
+        <br/><br/>
+        Here is in attachment a request for quotation <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
+        <t t-if="object.partner_ref">
+            with reference: <t t-out="object.partner_ref or ''">REF_XXX</t>
+        </t>
+        from <t t-out="object.company_id.name or ''">YourCompany</t>.
+        <br/><br/>
+        If you have any questions, please do not hesitate to contact us.
+        <br/><br/>
+        Best regards,
+        <t t-if="not is_html_empty(object.user_id.signature)">
+            <br/><br/>
+            <t t-out="object.user_id.signature or ''">--<br/>Mitchell Admin</t>
+        </t>
+    </p>
+</div></field>
+            <field name="report_template" ref="report_purchase_quotation"/>
+            <field name="report_name">RFQ_{{ (object.name or '').replace('/','_') }}</field>
+            <field name="lang">{{ object.partner_id.lang }}</field>
+            <field name="auto_delete" eval="True"/>
+        </record>
+
+        <record id="email_template_edi_purchase_done" model="mail.template">
+            <field name="name">Purchase: Purchase Order</field>
+            <field name="model_id" ref="purchase.model_purchase_order"/>
+            <field name="subject">{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})</field>
+            <field name="partner_to">{{ object.partner_id.id }}</field>
+            <field name="description">Sent to vendor with the purchase order in attachment</field>
+            <field name="body_html" type="html">
+<div style="margin: 0px; padding: 0px;">
+    <p style="margin: 0px; padding: 0px; font-size: 13px;">
+        Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
+        <t t-if="object.partner_id.parent_id">
+            (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
+        </t>
+        <br/><br/>
+        Here is in attachment a purchase order <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
+        <t t-if="object.partner_ref">
+            with reference: <t t-out="object.partner_ref or ''">REF_XXX</t>
+        </t>
+        amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>
+        from <t t-out="object.company_id.name or ''">YourCompany</t>. 
+        <br/><br/>
+        <t t-if="object.date_planned">
+            The receipt is expected for <span style="font-weight:bold;" t-out="format_date(object.get_localized_date_planned()) or ''">05/05/2021</span>.
+            <br/><br/>
+            Could you please acknowledge the receipt of this order?
+        </t>
+        <t t-if="not is_html_empty(object.user_id.signature)">
+            <br/><br/>
+            <t t-out="object.user_id.signature or ''">--<br/>Mitchell Admin</t>
+        </t>
+        <br/><br/>
+    </p>
+</div></field>
+            <field name="report_template" ref="action_report_purchase_order"/>
+            <field name="report_name">PO_{{ (object.name or '').replace('/','_') }}</field>
+            <field name="lang">{{ object.partner_id.lang }}</field>
+            <field name="auto_delete" eval="True"/>
+        </record>
+
+        <record id="email_template_edi_purchase_reminder" model="mail.template">
+            <field name="name">Purchase: Vendor Reminder</field>
+            <field name="model_id" ref="purchase.model_purchase_order"/>
+            <field name="email_from">{{ (object.user_id.email_formatted or user.email_formatted) }}</field>
+            <field name="subject">{{ object.company_id.name }} Order (Ref {{ object.name or 'n/a' }})</field>
+            <field name="partner_to">{{ object.partner_id.id }}</field>
+            <field name="description">Sent to vendors before expected arrival, based on the purchase order setting</field>
+            <field name="body_html" type="html">
+<div style="margin: 0px; padding: 0px;">
+    <p style="margin: 0px; padding: 0px; font-size: 13px;">
+        Dear <t t-out="object.partner_id.name or ''">Brandon Freeman</t>
+        <t t-if="object.partner_id.parent_id">
+            (<t t-out="object.partner_id.parent_id.name or ''">Azure Interior</t>)
+        </t>
+        <br/><br/>
+        Here is a reminder that the delivery of the purchase order <span style="font-weight:bold;" t-out="object.name or ''">P00015</span>
+        <t t-if="object.partner_ref">
+            <span style="font-weight:bold;">(<t t-out="object.partner_ref or ''">REF_XXX</t>)</span>
+        </t>
+        is expected for 
+        <t t-if="object.date_planned">
+            <span style="font-weight:bold;" t-out="format_date(object.get_localized_date_planned()) or ''">05/05/2021</span>.
+        </t>
+         <t t-else="">
+            <span style="font-weight:bold;">undefined</span>.
+        </t>
+        Could you please confirm it will be delivered on time?
+        <t t-if="not is_html_empty(object.user_id.signature)">
+            <br/><br/>
+            <t t-out="object.user_id.signature or ''">--<br/>Mitchell Admin</t>
+        </t>
+        <br/><br/>
+    </p>
+</div></field>
+            <field name="report_template" ref="action_report_purchase_order"/>
+            <field name="report_name">PO_{{ (object.name or '').replace('/','_') }}</field>
+            <field name="lang">{{ object.partner_id.lang }}</field>
+            <field name="auto_delete" eval="True"/>
+        </record>
+
+    </data>
+</odoo>

odoo-bringout-oca-ocb-purchase/purchase/data/mail_templates.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<odoo><data noupdate="1">
+
+    <template id="track_po_line_template">
+        <div>
+            <strong>The ordered quantity has been updated.</strong>
+            <ul>
+                <li><t t-esc="line.product_id.display_name"/>:</li>
+                Ordered Quantity: <t t-esc="line.product_qty" /> -&gt; <t t-esc="float(product_qty)"/><br/>
+                <t t-if='line.order_id.product_id.type in ("consu", "product")'>
+                    Received Quantity: <t t-esc="line.qty_received" /><br/>
+                </t>
+                Billed Quantity: <t t-esc="line.qty_invoiced"/>
+            </ul>
+        </div>
+    </template>
+
+    <template id="track_po_line_qty_received_template">
+        <div>
+            <strong>The received quantity has been updated.</strong>
+            <ul>
+                <li><t t-esc="line.product_id.display_name"/>:</li>
+                Received Quantity: <t t-esc="line.qty_received" /> -&gt; <t t-esc="float(qty_received)"/><br/>
+            </ul>
+        </div>
+    </template>
+
+</data></odoo>

odoo-bringout-oca-ocb-purchase/purchase/data/purchase_data.xml

@@ -0,0 +1,59 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Purchase-related subtypes for messaging / Chatter -->
+        <record id="mt_rfq_confirmed" model="mail.message.subtype">
+            <field name="name">RFQ Confirmed</field>
+            <field name="default" eval="False"/>
+            <field name="res_model">purchase.order</field>
+        </record>
+        <record id="mt_rfq_approved" model="mail.message.subtype">
+            <field name="name">RFQ Approved</field>
+            <field name="default" eval="False"/>
+            <field name="res_model">purchase.order</field>
+        </record>
+        <record id="mt_rfq_done" model="mail.message.subtype">
+            <field name="name">RFQ Done</field>
+            <field name="default" eval="False"/>
+            <field name="res_model">purchase.order</field>
+        </record>
+        <record id="mt_rfq_sent" model="mail.message.subtype">
+            <field name="name">RFQ Sent</field>
+            <field name="default" eval="False"/>
+            <field name="res_model">purchase.order</field>
+        </record>
+
+        <!-- Sequences for purchase.order -->
+        <record id="seq_purchase_order" model="ir.sequence">
+            <field name="name">Purchase Order</field>
+            <field name="code">purchase.order</field>
+            <field name="prefix">P</field>
+            <field name="padding">5</field>
+            <field name="company_id" eval="False"/>
+        </record>
+
+        <!-- Share Button in action menu -->
+        <record id="model_purchase_order_action_share" model="ir.actions.server">
+            <field name="name">Share</field>
+            <field name="model_id" ref="purchase.model_purchase_order"/>
+            <field name="binding_model_id" ref="purchase.model_purchase_order"/>
+            <field name="binding_view_types">form</field>
+            <field name="state">code</field>
+            <field name="code">action = records.action_share()</field>
+        </record>
+
+        <!-- Default value for company_dependant field -->
+        <record forcecreate="True" id="receipt_reminder_email" model="ir.property">
+            <field name="name">receipt_reminder_email</field>
+            <field name="type" eval="'boolean'"/>
+            <field name="fields_id" search="[('model','=','res.partner'),('name','=','receipt_reminder_email')]"/>
+            <field eval="False" name="value"/>
+        </record>
+        <record forcecreate="True" id="reminder_date_before_receipt" model="ir.property">
+            <field name="name">reminder_date_before_receipt</field>
+            <field name="type" eval="'integer'"/>
+            <field name="fields_id" search="[('model','=','res.partner'),('name','=','reminder_date_before_receipt')]"/>
+            <field eval="1" name="value"/>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-purchase/purchase/data/purchase_demo.xml

@@ -0,0 +1,232 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record id="base.user_demo" model="res.users">
+            <field eval="[(4, ref('group_purchase_user'))]" name="groups_id"/>
+        </record>
+
+        <record id="base.res_partner_1" model="res.partner">
+            <field name="receipt_reminder_email">True</field>
+        </record>
+
+        <record id="base.res_partner_2" model="res.partner">
+            <field name="receipt_reminder_email">True</field>
+        </record>
+
+        <record id="base.res_partner_12" model="res.partner">
+            <field name="receipt_reminder_email">True</field>
+        </record>
+
+        <record id="purchase_order_1" model="purchase.order">
+            <field name="partner_id" ref="base.res_partner_1"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="state">draft</field>
+            <field name="order_line" model="purchase.order.line" eval="[(5, 0, 0),
+                (0, 0, {
+                    'product_id': ref('product.product_delivery_01'),
+                    'name': obj().env.ref('product.product_delivery_01').partner_ref,
+                    'price_unit': 79.80,
+                    'product_qty': 15.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today() + relativedelta(days=3)}),
+                (0, 0, {
+                    'product_id': ref('product.product_product_25'),
+                    'name': obj().env.ref('product.product_product_25').partner_ref,
+                    'price_unit': 286.70,
+                    'product_qty': 5.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today() + relativedelta(days=3)}),
+                (0, 0, {
+                    'product_id': ref('product.product_product_27'),
+                    'name': obj().env.ref('product.product_product_27').partner_ref,
+                    'price_unit': 99.00,
+                    'product_qty': 4.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today() + relativedelta(days=3)})
+            ]"/>
+        </record>
+
+        <record id="purchase_order_2" model="purchase.order">
+            <field name="partner_id" ref="base.res_partner_3"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="state">draft</field>
+            <field name="order_line" model="purchase.order.line" eval="[(5, 0, 0),
+                (0, 0, {
+                    'product_id': ref('product.product_delivery_02'),
+                    'name': obj().env.ref('product.product_delivery_02').partner_ref,
+                    'price_unit': 132.50,
+                    'product_qty': 20.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today() + relativedelta(days=1)}),
+                (0, 0, {
+                    'product_id': ref('product.product_delivery_01'),
+                    'name': obj().env.ref('product.product_delivery_01').partner_ref,
+                    'price_unit': 89.0,
+                    'product_qty': 5.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today() + relativedelta(days=1)}),
+            ]"/>
+        </record>
+
+        <record id="purchase_order_3" model="purchase.order">
+            <field name="partner_id" ref="base.res_partner_12"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="state">draft</field>
+            <field name="order_line" model="purchase.order.line" eval="[(5, 0, 0),
+                (0, 0, {
+                    'product_id': ref('product.product_product_2'),
+                    'name': obj().env.ref('product.product_product_2').partner_ref,
+                    'price_unit': 25.50,
+                    'product_qty': 10.0,
+                    'product_uom': ref('uom.product_uom_hour'),
+                    'date_planned': DateTime.today() + relativedelta(days=1)}),
+            ]"/>
+        </record>
+
+        <record id="purchase_order_4" model="purchase.order">
+            <field name="partner_id" ref="base.res_partner_4"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="state">draft</field>
+            <field name="order_line" model="purchase.order.line" eval="[(5, 0, 0),
+                (0, 0, {
+                    'product_id': ref('product.product_delivery_02'),
+                    'name': obj().env.ref('product.product_delivery_02').partner_ref,
+                    'price_unit': 85.50,
+                    'product_qty': 6.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today() + relativedelta(days=5)}),
+                (0, 0, {
+                    'product_id': ref('product.product_product_20'),
+                    'name': obj().env.ref('product.product_product_20').partner_ref,
+                    'price_unit': 1690.0,
+                    'product_qty': 5.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today() + relativedelta(days=5)}),
+                (0, 0, {
+                    'product_id': ref('product.product_product_6'),
+                    'name': obj().env.ref('product.product_product_6').partner_ref,
+                    'price_unit': 800.0,
+                    'product_qty': 7.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today() + relativedelta(days=5)})
+            ]"/>
+        </record>
+        <function model="purchase.order" name="write">
+            <value eval="[ref('purchase_order_4')]"/>
+            <value eval="{'state': 'sent'}"/>
+        </function>
+
+        <record id="purchase_order_5" model="purchase.order">
+            <field name="partner_id" ref="base.res_partner_2"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="state">draft</field>
+            <field name="order_line" model="purchase.order.line" eval="[(5, 0, 0),
+                (0, 0, {
+                    'product_id': ref('product.product_product_22'),
+                    'name': obj().env.ref('product.product_product_22').partner_ref,
+                    'price_unit': 2010.0,
+                    'product_qty': 3.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today()}),
+                (0, 0, {
+                    'product_id': ref('product.product_product_24'),
+                    'name': obj().env.ref('product.product_product_24').partner_ref,
+                    'price_unit': 876.0,
+                    'product_qty': 3.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today()}),
+            ]"/>
+        </record>
+
+        <record id="purchase_order_6" model="purchase.order">
+            <field name="partner_id" ref="base.res_partner_1"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="state">draft</field>
+            <field name="order_line" model="purchase.order.line" eval="[(5, 0, 0),
+                (0, 0, {
+                    'product_id': ref('product.product_delivery_02'),
+                    'name': obj().env.ref('product.product_delivery_02').partner_ref,
+                    'price_unit': 58.0,
+                    'product_qty': 9.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today()}),
+                (0, 0, {
+                    'product_id': ref('product.product_delivery_01'),
+                    'name': obj().env.ref('product.product_delivery_01').partner_ref,
+                    'price_unit': 65.0,
+                    'product_qty': 3.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today()}),
+                (0, 0, {
+                    'product_id': ref('product.consu_delivery_01'),
+                    'name': obj().env.ref('product.consu_delivery_01').partner_ref,
+                    'price_unit': 154.5,
+                    'product_qty': 4.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today()}),
+            ]"/>
+        </record>
+
+        <record id="purchase_order_7" model="purchase.order">
+            <field name="partner_id" ref="base.res_partner_4"/>
+            <field name="user_id" ref="base.user_admin"/>
+            <field name="state">draft</field>
+            <field name="order_line" model="purchase.order.line" eval="[(5, 0, 0),
+                (0, 0, {
+                    'product_id': ref('product.product_product_12'),
+                    'name': obj().env.ref('product.product_product_12').partner_ref,
+                    'price_unit': 130.5,
+                    'product_qty': 5.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today()}),
+                (0, 0, {
+                    'product_id': ref('product.product_delivery_02'),
+                    'name': obj().env.ref('product.product_delivery_02').partner_ref,
+                    'price_unit': 38.0,
+                    'product_qty': 15.0,
+                    'product_uom': ref('uom.product_uom_unit'),
+                    'date_planned': DateTime.today()}),
+            ]"/>
+        </record>
+
+        <record id="purchase_activity_1" model="mail.activity">
+            <field name="res_id" ref="purchase.purchase_order_2"/>
+            <field name="res_model_id" ref="purchase.model_purchase_order"/>
+            <field name="activity_type_id" ref="mail.mail_activity_data_email"/>
+            <field name="date_deadline" eval="DateTime.today().strftime('%Y-%m-%d %H:%M')"/>
+            <field name="summary">Send specifications</field>
+            <field name="create_uid" ref="base.user_admin"/>
+            <field name="user_id" ref="base.user_admin"/>
+        </record>
+        <record id="purchase_activity_2" model="mail.activity">
+            <field name="res_id" ref="purchase.purchase_order_5"/>
+            <field name="res_model_id" ref="purchase.model_purchase_order"/>
+            <field name="activity_type_id" ref="mail.mail_activity_data_todo"/>
+            <field name="date_deadline" eval="DateTime.today().strftime('%Y-%m-%d %H:%M')"/>
+            <field name="summary">Get approval</field>
+            <field name="create_uid" ref="base.user_admin"/>
+            <field name="user_id" ref="base.user_admin"/>
+        </record>
+        <record id="purchase_activity_3" model="mail.activity">
+            <field name="res_id" ref="purchase.purchase_order_6"/>
+            <field name="res_model_id" ref="purchase.model_purchase_order"/>
+            <field name="activity_type_id" ref="mail.mail_activity_data_todo"/>
+            <field name="date_deadline" eval="(DateTime.today() - relativedelta(days=5)).strftime('%Y-%m-%d %H:%M')"/>
+            <field name="summary">Check optional products</field>
+            <field name="create_uid" ref="base.user_admin"/>
+            <field name="user_id" ref="base.user_admin"/>
+        </record>
+        <record id="purchase_activity_4" model="mail.activity">
+            <field name="res_id" ref="purchase.purchase_order_7"/>
+            <field name="res_model_id" ref="purchase.model_purchase_order"/>
+            <field name="activity_type_id" ref="mail.mail_activity_data_todo"/>
+            <field name="date_deadline" eval="(DateTime.today() + relativedelta(days=5)).strftime('%Y-%m-%d %H:%M')"/>
+            <field name="summary">Check competitors</field>
+            <field name="create_uid" ref="base.user_admin"/>
+            <field name="user_id" ref="base.user_admin"/>
+        </record>
+
+    </data>
+</odoo>
+

odoo-bringout-oca-ocb-purchase/purchase/i18n/es_CL.po

@@ -0,0 +1,553 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-05-23 08:22+0000\n"
+"PO-Revision-Date: 2016-07-22 02:00+0000\n"
+"Last-Translator: Martin Trigaux\n"
+"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-9/"
+"language/es_CL/)\n"
+"Language: es_CL\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"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__nbr_lines
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction
+msgid "Action Needed"
+msgstr "Acción necesaria"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_calendar
+msgid "Calendar View"
+msgstr "Vista calendario"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__cancel
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__cancel
+#, python-format
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__commercial_partner_id
+msgid "Commercial Entity"
+msgstr "Entidad comercial"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__company_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__company_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#, python-format
+msgid "Compose Email"
+msgstr "Componer correo electrónico"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_config
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__create_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__currency_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__name
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__display_name
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__done
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente de redacción de correo electrónico."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__fiscal_position_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Empresas)"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__incoterm_id
+msgid "Incoterm"
+msgstr "Incoterm"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_is_follower
+msgid "Is Follower"
+msgstr "Es un seguidor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line____last_update
+#: model:ir.model.fields,field_description:purchase.field_purchase_report____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_uid
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__write_date
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Manual Invoices"
+msgstr "Facturas manuales"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de acciones"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__date_order
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__date_order
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Order Date"
+msgstr "Fecha orden"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__order_line
+msgid "Order Lines"
+msgstr "Líneas del pedido"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__name
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__order_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+msgid "Order Reference"
+msgstr "Referencia de pedido"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Orders"
+msgstr "Pedidos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__partner_id
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_template
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
+msgid "Product Categories"
+msgstr "Categorías de productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__category_id
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Product Category"
+msgstr "Categoría de producto"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__product_tmpl_id
+msgid "Product Template"
+msgstr "Plantilla producto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
+#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
+#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_products
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Products"
+msgstr "Productos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_product_packaging__purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+#: model:ir.ui.menu,name:purchase.purchase_report
+#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
+msgid "Purchase"
+msgstr "Compra"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_report_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_pivot
+msgid "Purchase Analysis"
+msgstr "Análisis compra"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_res_company__po_lead
+#: model:ir.model.fields,field_description:purchase.field_res_config_settings__po_lead
+msgid "Purchase Lead Time"
+msgstr "Plazo de tiempo de compra"
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/controllers/portal.py:0
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.action_report_purchase_order
+#: model:ir.model,name:purchase.model_purchase_order
+#: model:ir.model.fields,field_description:purchase.field_account_bank_statement_line__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_account_payment__purchase_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__purchase_order_id
+#: model:ir.model.fields,field_description:purchase.field_res_partner__purchase_warn
+#: model:ir.model.fields,field_description:purchase.field_res_users__purchase_warn
+#: model:ir.model.fields.selection,name:purchase.selection__account_analytic_applicability__business_domain__purchase_order
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_order__state__purchase
+#: model:ir.model.fields.selection,name:purchase.selection__purchase_report__state__purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_graph
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_pivot
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_activity
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#, python-format
+msgid "Purchase Order"
+msgstr "Órden de Compra"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_history
+#: model:ir.model,name:purchase.model_purchase_order_line
+#: model:ir.model.fields,field_description:purchase.field_account_move_line__purchase_line_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_form2
+msgid "Purchase Order Line"
+msgstr "Línea pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+msgid "Purchase Order Lines"
+msgstr "Líneas orden de compra"
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/analytic_account.py:0
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+#: model_terms:ir.ui.view,arch_db:purchase.account_analytic_account_view_form_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+#, python-format
+msgid "Purchase Orders"
+msgstr "Pedidos de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_move_form_inherit_purchase
+msgid "Purchases"
+msgstr "Compras"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__product_qty
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__qty_received
+msgid "Received Qty"
+msgstr "Ctdad recibida"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__name
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/models/purchase.py:0
+#: model:ir.actions.report,name:purchase.report_purchase_quotation
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
+#, python-format
+msgid "Request for Quotation"
+msgstr "Solicitud de presupuesto"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_rfq_form
+#: model:ir.actions.act_window,name:purchase.purchase_rfq
+#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_menu_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_home_purchase
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Requests for Quotation"
+msgstr "Solicitudes de presupuesto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "Scheduled Date"
+msgstr "Fecha prevista"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+msgid "Search Purchase Order"
+msgstr "Buscar pedido de compra"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
+#: model:ir.ui.menu,name:purchase.menu_purchase_general_settings
+msgid "Settings"
+msgstr "Configuración"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__origin
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__state
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__state
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Tarifa de proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_tax
+msgid "Tax"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_tax
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__taxes_id
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#. odoo-python
+#: code:addons/purchase/controllers/portal.py:0
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_total
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__price_total
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
+#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
+#, python-format
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total Untaxed amount"
+msgstr "Total neto"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Total amount"
+msgstr "Importe total"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
+msgid "Unit Price"
+msgstr "Precio un."
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
+msgid "Units of Measure"
+msgstr "Unidades de medida"
+
+#. module: purchase
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_kpis_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_tree
+msgid "Untaxed"
+msgstr "Base"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Total neto"
+
+#. module: purchase
+#: model:res.groups,name:purchase.group_purchase_user
+msgid "User"
+msgstr "Usuario"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_bill_union__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__partner_id
+#: model:ir.model.fields,field_description:purchase.field_purchase_report__partner_id
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_search
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_line_tree
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_view_search
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_filter
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_order_search
+msgid "Vendor"
+msgstr "Vendedor"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
+#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_form
+#: model_terms:ir.ui.view,arch_db:purchase.res_partner_view_purchase_account_buttons
+#: model_terms:ir.ui.view,arch_db:purchase.view_purchase_bill_union_filter
+msgid "Vendor Bills"
+msgstr "Facturas del Proveedor"
+
+#. module: purchase
+#: model:ir.model.fields,field_description:purchase.field_purchase_order__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del sitio web"
+
+#. module: purchase
+#: model:ir.model.fields,help:purchase.field_purchase_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicaciones del sitio web"

odoo-bringout-oca-ocb-purchase/purchase/migrations/9.0.1.2/pre-create-properties.py

@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+
+def convert_field(cr, model, field, target_model):
+    table = model.replace('.', '_')
+
+    cr.execute("""SELECT 1
+                    FROM information_schema.columns
+                   WHERE table_name = %s
+                     AND column_name = %s
+               """, (table, field))
+    if not cr.fetchone():
+        return
+
+    cr.execute("SELECT id FROM ir_model_fields WHERE model=%s AND name=%s", (model, field))
+    [fields_id] = cr.fetchone()
+
+    cr.execute("""
+        INSERT INTO ir_property(name, type, fields_id, company_id, res_id, value_reference)
+        SELECT %(field)s, 'many2one', %(fields_id)s, company_id, CONCAT('{model},', id),
+               CONCAT('{target_model},', {field})
+          FROM {table} t
+         WHERE {field} IS NOT NULL
+           AND NOT EXISTS(SELECT 1
+                            FROM ir_property
+                           WHERE fields_id=%(fields_id)s
+                             AND company_id=t.company_id
+                             AND res_id=CONCAT('{model},', t.id))
+    """.format(**locals()), locals())
+
+    cr.execute('ALTER TABLE "{0}" DROP COLUMN "{1}" CASCADE'.format(table, field))
+
+def migrate(cr, version):
+    convert_field(cr, 'res.partner', 'property_purchase_currency_id', 'res.currency')
+    convert_field(cr, 'product.template',
+                  'property_account_creditor_price_difference', 'account.account')

odoo-bringout-oca-ocb-purchase/purchase/models/__init__.py

@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_invoice
+from . import analytic_account
+from . import analytic_applicability
+from . import purchase
+from . import product
+from . import res_company
+from . import res_config_settings
+from . import res_partner
+from . import mail_compose_message