Initial commit: Sale packages

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

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+# Sales
+
+
+This module contains all the common features of Sales Management and eCommerce.
+    
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-ocb-sale
+```
+
+## Dependencies
+
+This addon depends on:
+- sales_team
+- account_payment
+- utm
+
+## Manifest Information
+
+- **Name**: Sales
+- **Version**: 1.2
+- **Category**: Sales/Sales
+- **License**: LGPL-3
+- **Installable**: True
+
+## Source
+
+Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `sale`.
+
+## License
+
+This package maintains the original LGPL-3 license from the upstream Odoo project.
+
+## Documentation
+
+- Overview: doc/OVERVIEW.md
+- Architecture: doc/ARCHITECTURE.md
+- Models: doc/MODELS.md
+- Controllers: doc/CONTROLLERS.md
+- Wizards: doc/WIZARDS.md
+- Install: doc/INSTALL.md
+- Usage: doc/USAGE.md
+- Configuration: doc/CONFIGURATION.md
+- Dependencies: doc/DEPENDENCIES.md
+- Troubleshooting: doc/TROUBLESHOOTING.md
+- FAQ: doc/FAQ.md

odoo-bringout-oca-ocb-sale/doc/ARCHITECTURE.md

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+# Architecture
+
+```mermaid
+flowchart TD
+    U[Users] -->|HTTP| V[Views and QWeb Templates]
+    V --> C[Controllers]
+    V --> W[Wizards – Transient Models]
+    C --> M[Models and ORM]
+    W --> M
+    M --> R[Reports]
+    DX[Data XML] --> M
+    S[Security – ACLs and Groups] -. enforces .-> M
+
+    subgraph Sale Module - sale
+      direction LR
+      M:::layer
+      W:::layer
+      C:::layer
+      V:::layer
+      R:::layer
+      S:::layer
+      DX:::layer
+    end
+
+    classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
+```
+
+Notes
+- Views include tree/form/kanban templates and report templates.
+- Controllers provide website/portal routes when present.
+- Wizards are UI flows implemented with `models.TransientModel`.
+- Data XML loads data/demo records; Security defines groups and access.

odoo-bringout-oca-ocb-sale/doc/CONFIGURATION.md

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+# Configuration
+
+Refer to Odoo settings for sale. Configure related models, access rights, and options as needed.

odoo-bringout-oca-ocb-sale/doc/CONTROLLERS.md

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+# Controllers
+
+HTTP routes provided by this module.
+
+```mermaid
+sequenceDiagram
+    participant U as User/Client
+    participant C as Module Controllers
+    participant O as ORM/Views
+
+    U->>C: HTTP GET/POST (routes)
+    C->>O: ORM operations, render templates
+    O-->>U: HTML/JSON/PDF
+```
+
+Notes
+- See files in controllers/ for route definitions.

odoo-bringout-oca-ocb-sale/doc/DEPENDENCIES.md

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+# Dependencies
+
+This addon depends on:
+
+- [sales_team](../../odoo-bringout-oca-ocb-sales_team)
+- [account_payment](../../odoo-bringout-oca-ocb-account_payment)
+- [utm](../../odoo-bringout-oca-ocb-utm)

odoo-bringout-oca-ocb-sale/doc/FAQ.md

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+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon sale or install in UI.

odoo-bringout-oca-ocb-sale/doc/INSTALL.md

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+# Install
+
+```bash
+pip install odoo-bringout-oca-ocb-sale"
+# or
+uv pip install odoo-bringout-oca-ocb-sale"
+```

odoo-bringout-oca-ocb-sale/doc/MODELS.md

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+# Models
+
+Detected core models and extensions in sale.
+
+```mermaid
+classDiagram
+    class account_move
+    class sale_order
+    class sale_order_line
+    class account_analytic_applicability
+    class account_analytic_line
+    class account_move_line
+    class analytic_mixin
+    class crm_team
+    class payment_provider
+    class payment_transaction
+    class product_attribute_custom_value
+    class product_packaging
+    class product_product
+    class product_template
+    class res_company
+    class res_config_settings
+    class res_partner
+    class utm_campaign
+    class res_company
+    sale_order --> res_company : company_id (Many2one)
+    class res_partner
+    sale_order --> res_partner : partner_id (Many2one)
+    class res_partner
+    sale_order --> res_partner : partner_invoice_id (Many2one)
+    class res_partner
+    sale_order --> res_partner : partner_shipping_id (Many2one)
+    class account_fiscal_position
+    sale_order --> account_fiscal_position : fiscal_position_id (Many2one)
+    class account_payment_term
+    sale_order --> account_payment_term : payment_term_id (Many2one)
+    class product_pricelist
+    sale_order --> product_pricelist : pricelist_id (Many2one)
+    class res_users
+    sale_order --> res_users : user_id (Many2one)
+    class crm_team
+    sale_order --> crm_team : team_id (Many2one)
+    class sale_order_line
+    sale_order --> sale_order_line : order_line (One2many)
+    class account_move
+    sale_order --> account_move : invoice_ids (Many2many)
+    class payment_transaction
+    sale_order --> payment_transaction : transaction_ids (Many2many)
+    class payment_transaction
+    sale_order --> payment_transaction : authorized_transaction_ids (Many2many)
+    class account_analytic_account
+    sale_order --> account_analytic_account : analytic_account_id (Many2one)
+    class crm_tag
+    sale_order --> crm_tag : tag_ids (Many2many)
+    class res_country
+    sale_order --> res_country : tax_country_id (Many2one)
+    class sale_order
+    sale_order_line --> sale_order : order_id (Many2one)
+    class product_product
+    sale_order_line --> product_product : product_id (Many2one)
+    class product_template
+    sale_order_line --> product_template : product_template_id (Many2one)
+    class product_attribute_custom_value
+    sale_order_line --> product_attribute_custom_value : product_custom_attribute_value_ids (One2many)
+    class product_template_attribute_value
+    sale_order_line --> product_template_attribute_value : product_no_variant_attribute_value_ids (Many2many)
+    class uom_uom
+    sale_order_line --> uom_uom : product_uom (Many2one)
+    class account_tax
+    sale_order_line --> account_tax : tax_id (Many2many)
+    class product_pricelist_item
+    sale_order_line --> product_pricelist_item : pricelist_item_id (Many2one)
+    class product_packaging
+    sale_order_line --> product_packaging : product_packaging_id (Many2one)
+    class account_analytic_line
+    sale_order_line --> account_analytic_line : analytic_line_ids (One2many)
+    class account_move_line
+    sale_order_line --> account_move_line : invoice_lines (Many2many)
+    class sale_order
+    res_partner --> sale_order : sale_order_ids (One2many)
+    class res_company
+    utm_campaign --> res_company : company_id (Many2one)
+    class res_currency
+    utm_campaign --> res_currency : currency_id (Many2one)
+    class sale_order
+    payment_transaction --> sale_order : sale_order_ids (Many2many)
+    class sale_order_line
+    product_attribute_custom_value --> sale_order_line : sale_order_line_id (Many2one)
+    class sale_order_line
+    account_move_line --> sale_order_line : sale_line_ids (Many2many)
+    class sale_order_line
+    account_analytic_line --> sale_order_line : so_line (Many2one)
+    class product_product
+    res_config_settings --> product_product : deposit_default_product_id (Many2one)
+    class mail_template
+    res_config_settings --> mail_template : invoice_mail_template_id (Many2one)
+    class crm_team
+    account_move --> crm_team : team_id (Many2one)
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-ocb-sale/doc/OVERVIEW.md

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+# Overview
+
+Packaged Odoo addon: sale. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon sale
+- License: LGPL-3

odoo-bringout-oca-ocb-sale/doc/REPORTS.md

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+# Reports
+
+Report definitions and templates in sale.
+
+```mermaid
+classDiagram
+    class SaleReport
+    Model <|-- SaleReport
+    class AccountInvoiceReport
+    Model <|-- AccountInvoiceReport
+```
+
+## Available Reports
+
+### PDF/Document Reports
+- **Quotation / Order** (PDF/Print)
+- **PRO-FORMA Invoice** (PDF/Print)
+
+### Analytical/Dashboard Reports
+- **Quotations Analysis** (Analysis/Dashboard)
+- **Sales Analysis** (Analysis/Dashboard)
+- **Invoices Analysis** (Analysis/Dashboard)
+
+
+## Report Files
+
+- **account_invoice_report.py** (Python logic)
+- **account_invoice_report_views.xml** (XML template/definition)
+- **__init__.py** (Python logic)
+- **ir_actions_report_templates.xml** (XML template/definition)
+- **ir_actions_report.xml** (XML template/definition)
+- **sale_report.py** (Python logic)
+- **sale_report_views.xml** (XML template/definition)
+
+## Notes
+- Named reports above are accessible through Odoo's reporting menu
+- Python files define report logic and data processing
+- XML files contain report templates, definitions, and formatting
+- Reports are integrated with Odoo's printing and email systems

odoo-bringout-oca-ocb-sale/doc/SECURITY.md

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+# Security
+
+Access control and security definitions in sale.
+
+## Access Control Lists (ACLs)
+
+Model access permissions defined in:
+- **[ir.model.access.csv](../sale/security/ir.model.access.csv)**
+  - 58 model access rules
+
+## Record Rules
+
+Row-level security rules defined in:
+- **[ir_rules.xml](../sale/security/ir_rules.xml)**
+
+## Security Groups & Configuration
+
+Security groups and permissions defined in:
+- **[ir_rules.xml](../sale/security/ir_rules.xml)**
+- **[res_groups.xml](../sale/security/res_groups.xml)**
+  - 3 security groups defined
+
+```mermaid
+graph TB
+    subgraph "Security Layers"
+        A[Users] --> B[Groups]
+        B --> C[Access Control Lists]
+        C --> D[Models]
+        B --> E[Record Rules]
+        E --> F[Individual Records]
+    end
+```
+
+Security files overview:
+- **[ir.model.access.csv](../sale/security/ir.model.access.csv)**
+  - Model access permissions (CRUD rights)
+- **[ir_rules.xml](../sale/security/ir_rules.xml)**
+  - Security groups, categories, and XML-based rules
+- **[res_groups.xml](../sale/security/res_groups.xml)**
+  - Security groups, categories, and XML-based rules
+
+Notes
+- Access Control Lists define which groups can access which models
+- Record Rules provide row-level security (filter records by user/group)
+- Security groups organize users and define permission sets
+- All security is enforced at the ORM level by Odoo

odoo-bringout-oca-ocb-sale/doc/TROUBLESHOOTING.md

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+# Troubleshooting
+
+- Ensure Python and Odoo environment matches repo guidance.
+- Check database connectivity and logs if startup fails.
+- Validate that dependent addons listed in DEPENDENCIES.md are installed.

odoo-bringout-oca-ocb-sale/doc/USAGE.md

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+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/odoo_web_server.py --db-name mydb --addon sale
+```

odoo-bringout-oca-ocb-sale/doc/WIZARDS.md

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+# Wizards
+
+Transient models exposed as UI wizards in sale.
+
+```mermaid
+classDiagram
+    class AccountPaymentRegister
+    class MailComposeMessage
+    class PaymentLinkWizard
+    class PaymentWizard
+    class SaleAdvancePaymentInv
+    class SaleOrderCancel
+```

odoo-bringout-oca-ocb-sale/pyproject.toml

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+[project]
+name = "odoo-bringout-oca-ocb-sale"
+version = "16.0.0"
+description = "Sales - Sales internal machinery"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-ocb-sales_team>=16.0.0",
+    "odoo-bringout-oca-ocb-account_payment>=16.0.0",
+    "odoo-bringout-oca-ocb-utm>=16.0.0",
+    "requests>=2.25.1"
+]
+readme = "README.md"
+requires-python = ">= 3.11"
+classifiers = [
+    "Development Status :: 5 - Production/Stable",
+    "Intended Audience :: Developers",
+    "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
+    "Programming Language :: Python :: 3",
+    "Programming Language :: Python :: 3.11", 
+    "Programming Language :: Python :: 3.12",
+    "Topic :: Office/Business",
+]
+
+[project.urls]
+homepage = "https://github.com/bringout/odoo-bringout-oca-ocb-sale"
+repository = "https://github.com/bringout/odoo-bringout-oca-ocb-sale"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["sale"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]

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

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+Sales Management Made Easy
+--------------------------
+
+From quotes to invoices, in just a few clicks with the Odoo <a href="https://www.odoo.com/app/crm">Sales Management</a>.
+
+Drive your sales operations from quotes to invoices with all the information
+you need, easily accessible. Keep track of long term contracts, automate
+invoicing and notify sales when they have things to do.
+
+Create Professional Quotations
+------------------------------
+
+Create quotations in a matter of seconds. Send quotes by email or get a
+professional PDF. Track quotations, and convert them to sales order in one
+click.
+
+Spend the extra time focusing on selling, not recording data.
+
+Fully Integrated
+----------------
+
+The information your need, where you need it.
+
+Don't lose time looking for customers, products or contracts related
+information; they are all conveniently accessible when creating quotations.
+
+Get access to stock availabilities in the different warehouses, to customer's
+specific prices, to the history of preceeding offers for this prospect, etc.
+
+
+Your Address Book
+-----------------
+
+So many features, so easy to use.
+
+Assign tags to your prospects, manage
+relationships between contacts and store all customer's preferences including
+pricing, billing conditions, addresses, payment terms, etc.
+
+Navigate through all the documents related to a customer with the powerfull
+breadcrumb: quotations, invoices, emails, meetings.
+
+Fully Integrated Invoicing
+--------------------------
+
+Whether you invoice based on time and materials, on delivery orders or fixed
+price; Odoo supports all possible methods.
+
+Get recurring invoices produced automatically, create advances in just a few
+clicks, re-invoices expenses easily, etc.
+
+Keep track of your contracts
+----------------------------
+
+Get rid of wasted paper and record all your contracts in the application.
+Invoices are generated automatically based on your contract conditions. Your
+account managers get alerts before contracts have to be renewed.
+
+Communicate Efficiently With Customers
+--------------------------------------
+
+The chatter feature enables you to communicate faster and more efficiently with
+your customer. This takes place directly on a quotation or sale order from
+within Odoo or via email.
+
+Get all the negotiations and discussions attached to the right document and
+relevent managers notified on specific events.
+
+Fully Extensible
+----------------
+
+By default, sales order are very simple, limited to a small number of features.
+Don't be confused by features you don't need.
+
+But you can activate options to fit your specific need: multi-warehouses, multi
+unit of measures, manage customer specific prices with pricelists, control
+margins on quotations, use different addresses for shipping and billing, etc.
+
+Built-in Customer Relationship Management
+-----------------------------------------
+
+Activate the CRM application to manage your funnel of opportunities, attract
+leads, log calls, schedule meetings and launch marketing campaigns.
+
+Opportunities can be converted into quotations in just one click.
+
+Drive Engagement with Gamification
+----------------------------------
+
+Align Sales Teams on clear targets. Define clear commission plans. Get real
+time statistics on the performance of individual sales or channels. Motivate your
+teams with challenges, rewards and leaderboards.
+
+Have Clear Pricing Strategies
+-----------------------------
+
+Use pricelists to record special conditions for a specific customer or to
+define prices for a segment of customers. Define promotions and have them
+applied automatically for all your Sales Teams.
+

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

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models
+from . import controllers
+from . import report
+from . import wizard
+from . import populate
+
+from odoo.api import Environment, SUPERUSER_ID
+
+
+def _synchronize_cron(cr, registry):
+    env = Environment(cr, SUPERUSER_ID, {'active_test': False})
+    send_invoice_cron = env.ref('sale.send_invoice_cron', raise_if_not_found=False)
+    if send_invoice_cron:
+        config = env['ir.config_parameter'].get_param('sale.automatic_invoice', False)
+        send_invoice_cron.active = bool(config)

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

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+
+{
+    'name': 'Sales',
+    'version': '1.2',
+    'category': 'Sales/Sales',
+    'summary': 'Sales internal machinery',
+    'description': """
+This module contains all the common features of Sales Management and eCommerce.
+    """,
+    'depends': [
+        'sales_team',
+        'account_payment',  # -> account, payment, portal
+        'utm',
+    ],
+    'data': [
+        'security/ir.model.access.csv',
+        'security/res_groups.xml',
+        'security/ir_rules.xml',
+
+        'report/account_invoice_report_views.xml',
+        'report/ir_actions_report_templates.xml',
+        'report/ir_actions_report.xml',
+        'report/sale_report_views.xml',
+
+        'data/ir_sequence_data.xml',
+        'data/mail_activity_type_data.xml',
+        'data/mail_message_subtype_data.xml',
+        'data/mail_template_data.xml',
+        'data/sale_data.xml',
+
+        'wizard/account_accrued_orders_wizard_views.xml',
+        'wizard/payment_link_wizard_views.xml',
+        'wizard/sale_make_invoice_advance_views.xml',
+        'wizard/sale_order_cancel_views.xml',
+
+        # Define sale order views before their references
+        'views/sale_order_views.xml',
+
+        'views/account_views.xml',
+        'views/crm_team_views.xml',
+        'views/mail_activity_views.xml',
+        'views/payment_templates.xml',
+        'views/payment_views.xml',
+        'views/product_packaging_views.xml',
+        'views/product_views.xml',
+        'views/res_config_settings_views.xml',
+        'views/res_partner_views.xml',
+        'views/variant_templates.xml',
+        'views/sale_onboarding_views.xml',
+        'views/sale_order_line_views.xml',
+        'views/sale_portal_templates.xml',
+        'views/utm_campaign_views.xml',
+
+        'views/sale_menus.xml',  # Last because referencing actions defined in previous files
+    ],
+    'demo': [
+        'data/product_demo.xml',
+        'data/sale_demo.xml',
+    ],
+    'installable': True,
+    'assets': {
+        'web.assets_backend': [
+            'sale/static/src/scss/sale_onboarding.scss',
+            'sale/static/src/scss/product_configurator.scss',
+            'sale/static/src/js/sale_progressbar_field.js',
+            'sale/static/src/js/tours/sale.js',
+            'sale/static/src/js/product_discount_field.js',
+            'sale/static/src/js/sale_product_field.js',
+            'sale/static/src/xml/**/*',
+        ],
+        'web.assets_frontend': [
+            'sale/static/src/scss/sale_portal.scss',
+            'sale/static/src/js/sale_portal_sidebar.js',
+            'sale/static/src/js/sale_portal.js',
+            'sale/static/src/js/payment_form.js',
+        ],
+        'web.assets_tests': [
+            'sale/static/tests/tours/**/*',
+        ],
+        'web.qunit_suite_tests': [
+            'sale/static/tests/**/*',
+            ('remove', 'sale/static/tests/tours/**/*')
+        ],
+        'web.report_assets_common': [
+            'sale/static/src/scss/sale_report.scss',
+        ],
+    },
+    'post_init_hook': '_synchronize_cron',
+    'license': 'LGPL-3',
+}

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

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

odoo-bringout-oca-ocb-sale/sale/controllers/onboarding.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import http
+from odoo.http import request
+
+
+class OnboardingController(http.Controller):
+
+    @http.route('/sales/sale_quotation_onboarding_panel', auth='user', type='json')
+    def sale_quotation_onboarding(self):
+        """ Returns the `banner` for the sale onboarding panel.
+            It can be empty if the user has closed it or if he doesn't have
+            the permission to see it. """
+
+        company = request.env.company
+        if not request.env.is_admin() or \
+           company.sale_quotation_onboarding_state == 'closed':
+            return {}
+
+        return {
+            'html': request.env['ir.qweb']._render('sale.sale_quotation_onboarding_panel', {
+                'company': company,
+                'state': company.get_and_update_sale_quotation_onboarding_state()
+            })
+        }

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

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import binascii
+
+from odoo import fields, http, SUPERUSER_ID, _
+from odoo.exceptions import AccessError, MissingError, ValidationError
+from odoo.fields import Command
+from odoo.http import request
+
+from odoo.addons.payment.controllers import portal as payment_portal
+from odoo.addons.payment import utils as payment_utils
+from odoo.addons.portal.controllers.mail import _message_post_helper
+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)
+        partner = request.env.user.partner_id
+
+        SaleOrder = request.env['sale.order']
+        if 'quotation_count' in counters:
+            values['quotation_count'] = SaleOrder.search_count(self._prepare_quotations_domain(partner)) \
+                if SaleOrder.check_access_rights('read', raise_exception=False) else 0
+        if 'order_count' in counters:
+            values['order_count'] = SaleOrder.search_count(self._prepare_orders_domain(partner)) \
+                if SaleOrder.check_access_rights('read', raise_exception=False) else 0
+
+        return values
+
+    def _prepare_quotations_domain(self, partner):
+        return [
+            ('message_partner_ids', 'child_of', [partner.commercial_partner_id.id]),
+            ('state', 'in', ['sent', 'cancel'])
+        ]
+
+    def _prepare_orders_domain(self, partner):
+        return [
+            ('message_partner_ids', 'child_of', [partner.commercial_partner_id.id]),
+            ('state', 'in', ['sale', 'done'])
+        ]
+
+    def _get_sale_searchbar_sortings(self):
+        return {
+            'date': {'label': _('Order Date'), 'order': 'date_order desc'},
+            'name': {'label': _('Reference'), 'order': 'name'},
+            'stage': {'label': _('Stage'), 'order': 'state'},
+        }
+
+    def _prepare_sale_portal_rendering_values(
+        self, page=1, date_begin=None, date_end=None, sortby=None, quotation_page=False, **kwargs
+    ):
+        SaleOrder = request.env['sale.order']
+
+        if not sortby:
+            sortby = 'date'
+
+        partner = request.env.user.partner_id
+        values = self._prepare_portal_layout_values()
+
+        if quotation_page:
+            url = "/my/quotes"
+            domain = self._prepare_quotations_domain(partner)
+        else:
+            url = "/my/orders"
+            domain = self._prepare_orders_domain(partner)
+
+        searchbar_sortings = self._get_sale_searchbar_sortings()
+
+        sort_order = searchbar_sortings[sortby]['order']
+
+        if date_begin and date_end:
+            domain += [('create_date', '>', date_begin), ('create_date', '<=', date_end)]
+
+        pager_values = portal_pager(
+            url=url,
+            total=SaleOrder.search_count(domain),
+            page=page,
+            step=self._items_per_page,
+            url_args={'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby},
+        )
+        orders = SaleOrder.search(domain, order=sort_order, limit=self._items_per_page, offset=pager_values['offset'])
+
+        values.update({
+            'date': date_begin,
+            'quotations': orders.sudo() if quotation_page else SaleOrder,
+            'orders': orders.sudo() if not quotation_page else SaleOrder,
+            'page_name': 'quote' if quotation_page else 'order',
+            'pager': pager_values,
+            'default_url': url,
+            'searchbar_sortings': searchbar_sortings,
+            'sortby': sortby,
+        })
+
+        return values
+
+    @http.route(['/my/quotes', '/my/quotes/page/<int:page>'], type='http', auth="user", website=True)
+    def portal_my_quotes(self, **kwargs):
+        values = self._prepare_sale_portal_rendering_values(quotation_page=True, **kwargs)
+        request.session['my_quotations_history'] = values['quotations'].ids[:100]
+        return request.render("sale.portal_my_quotations", values)
+
+    @http.route(['/my/orders', '/my/orders/page/<int:page>'], type='http', auth="user", website=True)
+    def portal_my_orders(self, **kwargs):
+        values = self._prepare_sale_portal_rendering_values(quotation_page=False, **kwargs)
+        request.session['my_orders_history'] = values['orders'].ids[:100]
+        return request.render("sale.portal_my_orders", values)
+
+    @http.route(['/my/orders/<int:order_id>'], type='http', auth="public", website=True)
+    def portal_order_page(self, order_id, report_type=None, access_token=None, message=False, download=False, **kw):
+        try:
+            order_sudo = self._document_check_access('sale.order', order_id, access_token=access_token)
+        except (AccessError, MissingError):
+            return request.redirect('/my')
+
+        if report_type in ('html', 'pdf', 'text'):
+            return self._show_report(model=order_sudo, report_type=report_type, report_ref='sale.action_report_saleorder', download=download)
+
+        if request.env.user.share and access_token:
+            # If a public/portal user accesses the order with the access token
+            # Log a note on the chatter.
+            today = fields.Date.today().isoformat()
+            session_obj_date = request.session.get('view_quote_%s' % order_sudo.id)
+            if session_obj_date != today:
+                # store the date as a string in the session to allow serialization
+                request.session['view_quote_%s' % order_sudo.id] = today
+                # The "Quotation viewed by customer" log note is an information
+                # dedicated to the salesman and shouldn't be translated in the customer/website lgg
+                context = {'lang': order_sudo.user_id.partner_id.lang or order_sudo.company_id.partner_id.lang}
+                msg = _('Quotation viewed by customer %s', order_sudo.partner_id.name if request.env.user._is_public() else request.env.user.partner_id.name)
+                del context
+                _message_post_helper(
+                    "sale.order",
+                    order_sudo.id,
+                    message=msg,
+                    token=order_sudo.access_token,
+                    message_type="notification",
+                    subtype_xmlid="mail.mt_note",
+                    partner_ids=order_sudo.user_id.sudo().partner_id.ids,
+                )
+
+        backend_url = f'/web#model={order_sudo._name}'\
+                      f'&id={order_sudo.id}'\
+                      f'&action={order_sudo._get_portal_return_action().id}'\
+                      f'&view_type=form'
+        values = {
+            'sale_order': order_sudo,
+            'message': message,
+            'report_type': 'html',
+            'backend_url': backend_url,
+            'res_company': order_sudo.company_id,  # Used to display correct company logo
+        }
+
+        # Payment values
+        if order_sudo._has_to_be_paid():
+            values.update(self._get_payment_values(order_sudo))
+
+        if order_sudo.state in ('draft', 'sent', 'cancel'):
+            history_session_key = 'my_quotations_history'
+        else:
+            history_session_key = 'my_orders_history'
+
+        values = self._get_page_view_values(
+            order_sudo, access_token, values, history_session_key, False)
+
+        return request.render('sale.sale_order_portal_template', values)
+
+    def _get_payment_values(self, order_sudo):
+        """ Return the payment-specific QWeb context values.
+
+        :param recordset order_sudo: The sales order being paid, as a `sale.order` record.
+        :return: The payment-specific values.
+        :rtype: dict
+        """
+        logged_in = not request.env.user._is_public()
+        providers_sudo = request.env['payment.provider'].sudo()._get_compatible_providers(
+            order_sudo.company_id.id,
+            order_sudo.partner_id.id,
+            order_sudo.amount_total,
+            currency_id=order_sudo.currency_id.id,
+            sale_order_id=order_sudo.id,
+        )  # In sudo mode to read the fields of providers and partner (if not logged in)
+        tokens = request.env['payment.token'].search([
+            ('provider_id', 'in', providers_sudo.ids),
+            ('partner_id', '=', order_sudo.partner_id.id)
+        ]) if logged_in else request.env['payment.token']
+        # Make sure that the partner's company matches the order's company.
+        if not payment_portal.PaymentPortal._can_partner_pay_in_company(
+            order_sudo.partner_id, order_sudo.company_id
+        ):
+            providers_sudo = request.env['payment.provider'].sudo()
+            tokens = request.env['payment.token']
+        fees_by_provider = {
+            provider: provider._compute_fees(
+                order_sudo.amount_total,
+                order_sudo.currency_id,
+                order_sudo.partner_id.country_id,
+            ) for provider in providers_sudo.filtered('fees_active')
+        }
+        return {
+            'providers': providers_sudo,
+            'tokens': tokens,
+            'fees_by_provider': fees_by_provider,
+            'show_tokenize_input': PaymentPortal._compute_show_tokenize_input_mapping(
+                providers_sudo, logged_in=logged_in, sale_order_id=order_sudo.id
+            ),
+            'amount': order_sudo.amount_total,
+            'currency': order_sudo.pricelist_id.currency_id,
+            'partner_id': order_sudo.partner_id.id,
+            'access_token': order_sudo.access_token,
+            'transaction_route': order_sudo.get_portal_url(suffix='/transaction'),
+            'landing_route': order_sudo.get_portal_url(),
+        }
+
+    @http.route(['/my/orders/<int:order_id>/accept'], type='json', auth="public", website=True)
+    def portal_quote_accept(self, order_id, access_token=None, name=None, signature=None):
+        # get from query string if not on json param
+        access_token = access_token or request.httprequest.args.get('access_token')
+        try:
+            order_sudo = self._document_check_access('sale.order', order_id, access_token=access_token)
+        except (AccessError, MissingError):
+            return {'error': _('Invalid order.')}
+
+        if not order_sudo._has_to_be_signed():
+            return {'error': _('The order is not in a state requiring customer signature.')}
+        if not signature:
+            return {'error': _('Signature is missing.')}
+
+        try:
+            order_sudo.write({
+                'signed_by': name,
+                'signed_on': fields.Datetime.now(),
+                'signature': signature,
+            })
+            request.env.cr.commit()
+        except (TypeError, binascii.Error) as e:
+            return {'error': _('Invalid signature data.')}
+
+        if not order_sudo._has_to_be_paid():
+            order_sudo.action_confirm()
+            order_sudo._send_order_confirmation_mail()
+
+        pdf = request.env['ir.actions.report'].sudo()._render_qweb_pdf('sale.action_report_saleorder', [order_sudo.id])[0]
+
+        _message_post_helper(
+            'sale.order',
+            order_sudo.id,
+            _('Order signed by %s', name),
+            attachments=[('%s.pdf' % order_sudo.name, pdf)],
+            token=access_token,
+        )
+
+        query_string = '&message=sign_ok'
+        if order_sudo._has_to_be_paid(True):
+            query_string += '#allow_payment=yes'
+        return {
+            'force_refresh': True,
+            'redirect_url': order_sudo.get_portal_url(query_string=query_string),
+        }
+
+    @http.route(['/my/orders/<int:order_id>/decline'], type='http', auth="public", methods=['POST'], website=True)
+    def portal_quote_decline(self, order_id, access_token=None, decline_message=None, **kwargs):
+        try:
+            order_sudo = self._document_check_access('sale.order', order_id, access_token=access_token)
+        except (AccessError, MissingError):
+            return request.redirect('/my')
+
+        if order_sudo._has_to_be_signed() and decline_message:
+            order_sudo._action_cancel()
+            _message_post_helper(
+                'sale.order',
+                order_sudo.id,
+                decline_message,
+                token=access_token,
+            )
+            redirect_url = order_sudo.get_portal_url()
+        else:
+            redirect_url = order_sudo.get_portal_url(query_string="&message=cant_reject")
+
+        return request.redirect(redirect_url)
+
+
+class PaymentPortal(payment_portal.PaymentPortal):
+
+    @http.route('/my/orders/<int:order_id>/transaction', type='json', auth='public')
+    def portal_order_transaction(self, order_id, access_token, **kwargs):
+        """ Create a draft transaction and return its processing values.
+
+        :param int order_id: The sales order to pay, as a `sale.order` id
+        :param str access_token: The access token used to authenticate the request
+        :param dict kwargs: Locally unused data passed to `_create_transaction`
+        :return: The mandatory values for the processing of the transaction
+        :rtype: dict
+        :raise: ValidationError if the invoice id or the access token is invalid
+        """
+        # Check the order id and the access token
+        try:
+            order_sudo = self._document_check_access('sale.order', order_id, access_token)
+        except MissingError as error:
+            raise error
+        except AccessError:
+            raise ValidationError(_("The access token is invalid."))
+
+        kwargs.update({
+            'reference_prefix': None,  # Allow the reference to be computed based on the order
+            'partner_id': order_sudo.partner_invoice_id.id,
+            'sale_order_id': order_id,  # Include the SO to allow Subscriptions tokenizing the tx
+        })
+        kwargs.pop('custom_create_values', None)  # Don't allow passing arbitrary create values
+        tx_sudo = self._create_transaction(
+            custom_create_values={'sale_order_ids': [Command.set([order_id])]}, **kwargs,
+        )
+
+        return tx_sudo._get_processing_values()
+
+    # Payment overrides
+
+    @http.route()
+    def payment_pay(self, *args, amount=None, sale_order_id=None, access_token=None, **kwargs):
+        """ Override of payment to replace the missing transaction values by that of the sale order.
+
+        This is necessary for the reconciliation as all transaction values, excepted the amount,
+        need to match exactly that of the sale order.
+
+        :param str amount: The (possibly partial) amount to pay used to check the access token
+        :param str sale_order_id: The sale order for which a payment id made, as a `sale.order` id
+        :param str access_token: The access token used to authenticate the partner
+        :return: The result of the parent method
+        :rtype: str
+        :raise: ValidationError if the order id is invalid
+        """
+        # Cast numeric parameters as int or float and void them if their str value is malformed
+        amount = self._cast_as_float(amount)
+        sale_order_id = self._cast_as_int(sale_order_id)
+        if sale_order_id:
+            order_sudo = request.env['sale.order'].sudo().browse(sale_order_id).exists()
+            if not order_sudo:
+                raise ValidationError(_("The provided parameters are invalid."))
+
+            # Check the access token against the order values. Done after fetching the order as we
+            # need the order fields to check the access token.
+            if not payment_utils.check_access_token(
+                access_token, order_sudo.partner_invoice_id.id, amount, order_sudo.currency_id.id
+            ):
+                raise ValidationError(_("The provided parameters are invalid."))
+
+            kwargs.update({
+                'currency_id': order_sudo.currency_id.id,
+                'partner_id': order_sudo.partner_invoice_id.id,
+                'company_id': order_sudo.company_id.id,
+                'sale_order_id': sale_order_id,
+            })
+        return super().payment_pay(*args, amount=amount, access_token=access_token, **kwargs)
+
+    def _get_custom_rendering_context_values(self, sale_order_id=None, **kwargs):
+        """ Override of payment to add the sale order id in the custom rendering context values.
+
+        :param int sale_order_id: The sale order for which a payment id made, as a `sale.order` id
+        :return: The extended rendering context values
+        :rtype: dict
+        """
+        rendering_context_values = super()._get_custom_rendering_context_values(
+            sale_order_id=sale_order_id, **kwargs
+        )
+        if sale_order_id:
+            rendering_context_values['sale_order_id'] = sale_order_id
+
+            # Interrupt the payment flow if the sales order has been canceled.
+            order_sudo = request.env['sale.order'].sudo().browse(sale_order_id)
+            if order_sudo.state == 'cancel':
+                rendering_context_values['amount'] = 0.0
+        return rendering_context_values
+
+    def _create_transaction(self, *args, sale_order_id=None, custom_create_values=None, **kwargs):
+        """ Override of payment to add the sale order id in the custom create values.
+
+        :param int sale_order_id: The sale order for which a payment id made, as a `sale.order` id
+        :param dict custom_create_values: Additional create values overwriting the default ones
+        :return: The result of the parent method
+        :rtype: recordset of `payment.transaction`
+        """
+        if sale_order_id:
+            if custom_create_values is None:
+                custom_create_values = {}
+            # As this override is also called if the flow is initiated from sale or website_sale, we
+            # need not to override whatever value these modules could have already set
+            if 'sale_order_ids' not in custom_create_values:  # We are in the payment module's flow
+                custom_create_values['sale_order_ids'] = [Command.set([int(sale_order_id)])]
+
+        return super()._create_transaction(
+            *args, sale_order_id=sale_order_id, custom_create_values=custom_create_values, **kwargs
+        )

odoo-bringout-oca-ocb-sale/sale/controllers/variant.py

@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+import json
+
+from odoo import http
+from odoo.http import request
+
+
+class VariantController(http.Controller):
+    @http.route(['/sale/get_combination_info'], type='json', auth="user", methods=['POST'])
+    def get_combination_info(self, product_template_id, product_id, combination, add_qty, pricelist_id, **kw):
+        combination = request.env['product.template.attribute.value'].browse(combination)
+        pricelist = self._get_pricelist(pricelist_id)
+        cids = request.httprequest.cookies.get('cids', str(request.env.user.company_id.id))
+        allowed_company_ids = [int(cid) for cid in cids.split(',')]
+        ProductTemplate = request.env['product.template'].with_context(allowed_company_ids=allowed_company_ids)
+        if 'context' in kw:
+            ProductTemplate = ProductTemplate.with_context(**kw.get('context'))
+        product_template = ProductTemplate.browse(int(product_template_id))
+        res = product_template._get_combination_info(combination, int(product_id or 0), int(add_qty or 1), pricelist)
+        if 'parent_combination' in kw:
+            parent_combination = request.env['product.template.attribute.value'].browse(kw.get('parent_combination'))
+            if not combination.exists() and product_id:
+                product = request.env['product.product'].browse(int(product_id))
+                if product.exists():
+                    combination = product.product_template_attribute_value_ids
+            res.update({
+                'is_combination_possible': product_template._is_combination_possible(combination=combination, parent_combination=parent_combination),
+                'parent_exclusions': product_template._get_parent_attribute_exclusions(parent_combination=parent_combination)
+            })
+        return res
+
+    @http.route(['/sale/create_product_variant'], type='json', auth="user", methods=['POST'])
+    def create_product_variant(self, product_template_id, product_template_attribute_value_ids, **kwargs):
+        return request.env['product.template'].browse(int(product_template_id)).create_product_variant(json.loads(product_template_attribute_value_ids))
+
+    def _get_pricelist(self, pricelist_id, pricelist_fallback=False):
+        return request.env['product.pricelist'].browse(int(pricelist_id or 0))

odoo-bringout-oca-ocb-sale/sale/data/ir_sequence_data.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <record id="seq_sale_order" model="ir.sequence">
+        <field name="name">Sales Order</field>
+        <field name="code">sale.order</field>
+        <field name="prefix">S</field>
+        <field name="padding">5</field>
+        <field name="company_id" eval="False"/>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-sale/sale/data/mail_activity_type_data.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Activities -->
+        <record id="mail_act_sale_upsell" model="mail.activity.type">
+            <field name="name">Order Upsell</field>
+            <field name="icon">fa-line-chart</field>
+            <field name="res_model">sale.order</field>
+        </record>
+    </data>
+</odoo>

odoo-bringout-oca-ocb-sale/sale/data/mail_message_subtype_data.xml

@@ -0,0 +1,50 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Sale-related subtypes for messaging / Chatter -->
+        <record id="mt_order_sent" model="mail.message.subtype">
+            <field name="name">Quotation sent</field>
+            <field name="res_model">sale.order</field>
+            <field name="default" eval="False"/>
+            <field name="description">Quotation sent</field>
+        </record>
+        <record id="mt_order_confirmed" model="mail.message.subtype">
+            <field name="name">Sales Order Confirmed</field>
+            <field name="res_model">sale.order</field>
+            <field name="default" eval="False"/>
+            <field name="description">Quotation confirmed</field>
+        </record>
+
+        <!-- Salesteam-related subtypes for messaging / Chatter -->
+        <record id="mt_salesteam_order_sent" model="mail.message.subtype">
+            <field name="name">Quotation sent</field>
+            <field name="sequence">20</field>
+            <field name="res_model">crm.team</field>
+            <field name="default" eval="True"/>
+            <field name="parent_id" ref="sale.mt_order_sent"/>
+            <field name="relation_field">team_id</field>
+        </record>
+        <record id="mt_salesteam_order_confirmed" model="mail.message.subtype">
+            <field name="name">Sales Order Confirmed</field>
+            <field name="sequence">21</field>
+            <field name="res_model">crm.team</field>
+            <field name="default" eval="True"/>
+            <field name="parent_id" ref="sale.mt_order_confirmed"/>
+            <field name="relation_field">team_id</field>
+        </record>
+        <record id="mt_salesteam_invoice_created" model="mail.message.subtype">
+            <field name="name">Invoice Created</field>
+            <field name="sequence">22</field>
+            <field name="res_model">crm.team</field>
+            <field name="parent_id" ref="account.mt_invoice_created"/>
+            <field name="relation_field">team_id</field>
+        </record>
+        <record id="mt_salesteam_invoice_confirmed" model="mail.message.subtype">
+            <field name="name">Invoice Confirmed</field>
+            <field name="sequence">23</field>
+            <field name="res_model">crm.team</field>
+            <field name="parent_id" ref="account.mt_invoice_validated"/>
+            <field name="relation_field">team_id</field>
+        </record>
+    </data>
+</odoo>

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

@@ -0,0 +1,274 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="email_template_edi_sale" model="mail.template">
+            <field name="name">Sales: Send Quotation</field>
+            <field name="model_id" ref="sale.model_sale_order"/>
+            <field name="subject">{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ object.name or 'n/a' }})</field>
+            <field name="email_from">{{ (object.user_id.email_formatted or object.company_id.email_formatted or user.email_formatted) }}</field>
+            <field name="partner_to">{{ object.partner_id.id }}</field>
+            <field name="description">Used by salespeople when they send quotations or proforma to prospects</field>
+            <field name="body_html" type="html">
+<div style="margin: 0px; padding: 0px;">
+    <p style="margin: 0px; padding: 0px; font-size: 13px;">
+        <t t-set="doc_name" t-value="'quotation' if object.state in ('draft', 'sent') else 'order'"/>
+        Hello,
+        <br/><br/>
+        Your
+        <t t-if="ctx.get('proforma')">
+            Pro forma invoice for <t t-out="doc_name or ''">quotation</t> <span style="font-weight: bold;"  t-out="object.name or ''">S00052</span>
+            <t t-if="object.origin">
+                (with reference: <t t-out="object.origin or ''"></t> )
+            </t>
+            amounting in <span style="font-weight: bold;"  t-out="format_amount(object.amount_total, object.pricelist_id.currency_id) or ''">$ 10.00</span> is available.
+        </t>
+        <t t-else="">
+            <t t-out="doc_name or ''">quotation</t> <span style="font-weight: bold;" t-out="object.name or ''"></span>
+            <t t-if="object.origin">
+                (with reference: <t t-out="object.origin or ''">S00052</t> )
+            </t>
+            amounting in <span style="font-weight: bold;" t-out="format_amount(object.amount_total, object.pricelist_id.currency_id) or ''">$ 10.00</span> is ready for review.
+        </t>
+        <br/><br/>
+        Do not hesitate to contact us if you have any questions.
+        <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_saleorder"/>
+            <field name="report_name">{{ (object.name or '').replace('/','_') }}</field>
+            <field name="lang">{{ object.partner_id.lang }}</field>
+            <field name="auto_delete" eval="True"/>
+        </record>
+
+        <record id="mail_template_sale_confirmation" model="mail.template">
+            <field name="name">Sales: Order Confirmation</field>
+            <field name="model_id" ref="sale.model_sale_order"/>
+            <field name="subject">{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state == 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a' }})</field>
+            <field name="email_from">{{ (object.user_id.email_formatted or object.company_id.email_formatted or user.email_formatted) }}</field>
+            <field name="partner_to">{{ object.partner_id.id }}</field>
+            <field name="description">Sent to customers on order confirmation</field>
+            <field name="body_html" type="html">
+<div style="margin: 0px; padding: 0px;">
+    <p style="margin: 0px; padding: 0px; font-size: 12px;">
+        Hello,
+        <br/><br/>
+        <t t-set="transaction" t-value="object.get_portal_last_transaction()"/>
+        Your order <span style="font-weight:bold;" t-out="object.name or ''">S00049</span> amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>
+        <t t-if="object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized'))">
+            has been confirmed.<br/>
+            Thank you for your trust!
+        </t>
+        <t t-elif="transaction and transaction.state == 'pending'">
+            is pending. It will be confirmed when the payment is received.
+            <t t-if="object.reference">
+                Your payment reference is <span style="font-weight:bold;" t-out="object.reference or ''"></span>.
+            </t>
+        </t>
+        <br/><br/>
+        Do not hesitate to contact us if you have any questions.
+        <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>
+<t t-if="hasattr(object, 'website_id') and object.website_id">
+    <div style="margin: 0px; padding: 0px;">
+        <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
+            <tr style="border-bottom: 2px solid #dee2e6;">
+                <td style="width: 150px;"><span style="font-weight:bold;">Products</span></td>
+                <td></td>
+                <td width="15%" align="center"><span style="font-weight:bold;">Quantity</span></td>
+                <td width="20%" align="right"><span style="font-weight:bold;">
+                <t t-if="object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')">
+                    VAT Excl.
+                </t>
+                <t t-else="">
+                    VAT Incl.
+                </t>
+                </span></td>
+            </tr>
+        </table>
+        <t t-foreach="object.order_line" t-as="line">
+            <t t-if="(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']">
+                <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
+                    <t t-set="loop_cycle_number" t-value="loop_cycle_number or 0" />
+                    <tr t-att-style="'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'">
+                        <t t-set="loop_cycle_number" t-value="loop_cycle_number + 1" />
+                        <td colspan="4">
+                            <t t-if="line.display_type == 'line_section'">
+                                <span style="font-weight:bold;" t-out="line.name or ''">Taking care of Trees Course</span>
+                            </t>
+                            <t t-elif="line.display_type == 'line_note'">
+                                <i t-out="line.name or ''">Taking care of Trees Course</i>
+                            </t>
+                        </td>
+                    </tr>
+                </table>
+            </t>
+            <t t-elif="(not hasattr(line, 'is_delivery') or not line.is_delivery)">
+                <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
+                    <t t-set="loop_cycle_number" t-value="loop_cycle_number or 0" />
+                    <tr t-att-style="'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'">
+                        <t t-set="loop_cycle_number" t-value="loop_cycle_number + 1" />
+                        <td style="width: 150px;">
+                            <img t-attf-src="/web/image/product.product/{{ line.product_id.id }}/image_128" style="width: 64px; height: 64px; object-fit: contain;" alt="Product image"></img>
+                        </td>
+                        <td align="left" t-out="line.product_id.name or ''">	Taking care of Trees Course</td>
+                        <td width="15%" align="center" t-out="line.product_uom_qty or ''">1</td>
+                        <td width="20%" align="right"><span style="font-weight:bold;">
+                        <t t-if="object.user_id.has_group('account.group_show_line_subtotals_tax_excluded')">
+                            <t t-out="format_amount(line.price_reduce_taxexcl, object.currency_id) or ''">$ 10.00</t>
+                        </t>
+                        <t t-else="">
+                            <t t-out="format_amount(line.price_reduce_taxinc, object.currency_id) or ''">$ 10.00</t>
+                        </t>
+                        </span></td>
+                    </tr>
+                </table>
+            </t>
+        </t>
+    </div>
+    <div style="margin: 0px; padding: 0px;" t-if="hasattr(object, 'carrier_id') and object.carrier_id">
+        <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
+            <tr>
+                <td style="width: 60%"/>
+                <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">Delivery:</span></td>
+                <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_delivery, object.currency_id) or ''">$ 0.00</td>
+            </tr>
+            <tr>
+                <td style="width: 60%"/>
+                <td style="width: 30%;" align="right"><span style="font-weight:bold;">SubTotal:</span></td>
+                <td style="width: 10%;" align="right" t-out="format_amount(object.amount_untaxed, object.currency_id) or ''">$ 10.00</td>
+            </tr>
+        </table>
+    </div>
+    <div style="margin: 0px; padding: 0px;" t-else="">
+        <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
+            <tr>
+                <td style="width: 60%"/>
+                <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">SubTotal:</span></td>
+                <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_untaxed, object.currency_id) or ''">$ 10.00</td>
+            </tr>
+        </table>
+    </div>
+    <div style="margin: 0px; padding: 0px;">
+        <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
+            <tr>
+                <td style="width: 60%"/>
+                <td style="width: 30%;" align="right"><span style="font-weight:bold;">Taxes:</span></td>
+                <td style="width: 10%;" align="right" t-out="format_amount(object.amount_tax, object.currency_id) or ''">$ 0.00</td>
+            </tr>
+            <tr>
+                <td style="width: 60%"/>
+                <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">Total:</span></td>
+                <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</td>
+            </tr>
+        </table>
+    </div>
+    <div t-if="object.partner_invoice_id" style="margin: 0px; padding: 0px;">
+        <table width="100%" style="color: #454748; font-size: 12px;">
+            <tr>
+                <td style="padding-top: 10px;">
+                    <span style="font-weight:bold;">Bill to:</span>
+                    <t t-out="object.partner_invoice_id.street or ''">1201 S Figueroa St</t>
+                    <t t-out="object.partner_invoice_id.city or ''">Los Angeles</t>
+                    <t t-out="object.partner_invoice_id.state_id.name or ''">California</t>
+                    <t t-out="object.partner_invoice_id.zip or ''">90015</t>
+                    <t t-out="object.partner_invoice_id.country_id.name or ''">United States</t>
+                </td>
+            </tr>
+            <tr>
+                <td>
+                    <span style="font-weight:bold;">Payment Method:</span>
+                    <t t-if="transaction.token_id">
+                        <t t-out="transaction.token_id.display_name or ''"></t>
+                    </t>
+                    <t t-else="">
+                        <t t-out="transaction.provider_id.sudo().name or ''"></t>
+                    </t>
+                    (<t t-out="format_amount(transaction.amount, object.currency_id) or ''">$ 10.00</t>)
+                </td>
+            </tr>
+        </table>
+    </div>
+    <div t-if="object.partner_shipping_id and not object.only_services" style="margin: 0px; padding: 0px;">
+        <table width="100%" style="color: #454748; font-size: 12px;">
+            <tr>
+                <td>
+                    <br/>
+                    <span style="font-weight:bold;">Ship to:</span>
+                    <t t-out="object.partner_shipping_id.street or ''">1201 S Figueroa St</t>
+                    <t t-out="object.partner_shipping_id.city or ''">Los Angeles</t>
+                    <t t-out="object.partner_shipping_id.state_id.name or ''">California</t>
+                    <t t-out="object.partner_shipping_id.zip or ''">90015</t>
+                    <t t-out="object.partner_shipping_id.country_id.name or ''">United States</t>
+                </td>
+            </tr>
+        </table>
+        <table t-if="hasattr(object, 'carrier_id') and object.carrier_id" width="100%" style="color: #454748; font-size: 12px;">
+            <tr>
+                <td>
+                    <span style="font-weight:bold;">Shipping Method:</span>
+                    <t t-out="object.carrier_id.name or ''"></t>
+                    <t t-if="object.amount_delivery == 0.0">
+                        (Free)
+                    </t>
+                    <t t-else="">
+                        (<t t-out="format_amount(object.amount_delivery, object.currency_id) or ''">$ 10.00</t>)
+                    </t>
+                </td>
+            </tr>
+            <tr t-if="object.carrier_id.carrier_description">
+                <td>
+                    <strong>Shipping Description:</strong>
+                    <t t-out="object.carrier_id.carrier_description"/>
+                </td>
+            </tr>
+        </table>
+    </div>
+</t>
+</div></field>
+            <field name="report_template" ref="action_report_saleorder"/>
+            <field name="report_name">{{ (object.name or '').replace('/','_') }}</field>
+            <field name="lang">{{ object.partner_id.lang }}</field>
+            <field name="auto_delete" eval="True"/>
+        </record>
+
+        <record id="sale.mail_template_sale_cancellation" model="mail.template">
+            <field name="name">Sales: Order Cancellation</field>
+            <field name="model_id" ref="sale.model_sale_order"/>
+            <field name="subject">{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ object.name or 'n/a' }})</field>
+            <field name="email_from">{{ (object.user_id.email_formatted or object.company_id.email_formatted or user.email_formatted) }}</field>
+            <field name="partner_to">{{ object.partner_id.id }}</field>
+            <field name="description">Sent automatically to customers when you cancel an order</field>
+            <field name="body_html" type="html">
+<div style="margin: 0px; padding: 0px;">
+    <p style="margin: 0px; padding: 0px; font-size: 13px;">
+        <t t-set="doc_name" t-value="object.type_name"/>
+        Dear <t t-out="object.partner_id.name or ''">user</t>,
+        <br/><br/>
+        Please be advised that your
+        <t t-out="doc_name or ''">quotation</t> <strong t-out="object.name or ''">S00052</strong>
+        <t t-if="object.origin">
+            (with reference: <t t-out="object.origin or ''">S00052</t> )
+        </t>
+        has been cancelled. Therefore, you should not be charged further for this order.
+        If any refund is necessary, this will be executed at best convenience.
+        <br/><br/>
+        Do not hesitate to contact us if you have any questions.
+        <br/>
+    </p>
+</div>
+            </field>
+            <field name="lang">{{ object.partner_id.lang }}</field>
+            <field name="auto_delete" eval="True"/>
+        </record>
+
+    </data>
+</odoo>

odoo-bringout-oca-ocb-sale/sale/data/product_demo.xml

@@ -0,0 +1,233 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <record id="product.consu_delivery_01" model="product.product">
+        <field name="invoice_policy">order</field>
+    </record>
+
+    <record id="product.consu_delivery_02" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.consu_delivery_03" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_order_01" model="product.product">
+        <field name="invoice_policy">order</field>
+    </record>
+
+    <record id="product.product_delivery_01" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_delivery_02" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_27" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_25" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_24" model="product.product">
+        <field name="invoice_policy">order</field>
+    </record>
+
+    <record id="product.product_product_22" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_20" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_16" model="product.product">
+        <field name="invoice_policy">order</field>
+    </record>
+
+    <record id="product.product_product_13" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_12" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_11b" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_11" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_10" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_9" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_8" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_7" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_6" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_5" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_4c" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_4b" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_4" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_3" model="product.product">
+        <field name="invoice_policy">delivery</field>
+        <field name="expense_policy">cost</field>
+    </record>
+
+    <record id="product.product_product_2" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <record id="product.product_product_1" model="product.product">
+        <field name="invoice_policy">delivery</field>
+    </record>
+
+    <!-- Expensable products -->
+    <record id="product.expense_product" model="product.product">
+        <field name="invoice_policy">order</field>
+        <field name="expense_policy">sales_price</field>
+    </record>
+
+    <record id="product.expense_hotel" model="product.product">
+        <field name="invoice_policy">delivery</field>
+        <field name="expense_policy">cost</field>
+    </record>
+
+    <record id="product.product_attribute_2" model="product.attribute">
+        <field name="display_type">color</field>
+    </record>
+    <record id="product.product_attribute_3" model="product.attribute">
+        <field name="display_type">select</field>
+    </record>
+
+    <record id="product.product_attribute_value_3" model="product.attribute.value">
+        <field name="html_color">#FFFFFF</field>
+    </record>
+    <record id="product.product_attribute_value_4" model="product.attribute.value">
+        <field name="html_color">#000000</field>
+    </record>
+
+    <record id="product_attribute_value_7" model="product.attribute.value">
+        <field name="name">Custom</field>
+        <field name="attribute_id" ref="product.product_attribute_1"/>
+        <field name="is_custom">True</field>
+        <field name="sequence">3</field>
+    </record>
+
+    <record id="product.product_4_attribute_1_product_template_attribute_line" model="product.template.attribute.line">
+        <field name="value_ids" eval="[(4,ref('product_attribute_value_7'))]"/>
+    </record>
+
+    <!--
+    Handle automatically created product.template.attribute.value.
+    Check "product.product_4_attribute_1_value_2" for more information about this
+    -->
+    <function model="ir.model.data" name="_update_xmlids">
+        <value model="base" eval="[{
+            'xml_id': 'sale.product_4_attribute_1_value_3',
+            'record': obj().env.ref('product.product_4_attribute_1_product_template_attribute_line').product_template_value_ids[2],
+            'noupdate': True,
+        }]"/>
+    </function>
+
+    <function model="ir.model.data" name="_update_xmlids">
+        <value model="base" eval="[{
+            'xml_id': 'sale.product_product_4e',
+            'record': obj().env.ref('product.product_product_4_product_template')._get_variant_for_combination(obj().env.ref('sale.product_4_attribute_1_value_3') + obj().env.ref('product.product_4_attribute_2_value_1')),
+            'noupdate': True,
+        }, {
+            'xml_id': 'sale.product_product_4f',
+            'record': obj().env.ref('product.product_product_4_product_template')._get_variant_for_combination(obj().env.ref('sale.product_4_attribute_1_value_3') + obj().env.ref('product.product_4_attribute_2_value_2')),
+            'noupdate': True,
+        },]"/>
+    </function>
+
+    <record id="product_product_4e" model="product.product">
+        <field name="default_code">DESK0005</field>
+        <field name="weight">0.01</field>
+    </record>
+
+    <record id="product_product_4f" model="product.product">
+        <field name="default_code">DESK0006</field>
+        <field name="weight">0.01</field>
+    </record>
+
+    <record id="product_template_attribute_exclusion_1" model="product.template.attribute.exclusion">
+        <field name="product_tmpl_id" ref="product.product_product_4_product_template" />
+        <field name="value_ids" eval="[(6,0,[ref('product.product_4_attribute_2_value_2')])]"/>
+    </record>
+
+    <record id="product_template_attribute_exclusion_2" model="product.template.attribute.exclusion">
+        <field name="product_tmpl_id" ref="product.product_product_11_product_template" />
+        <field name="value_ids" eval="[(6,0,[ref('product.product_11_attribute_1_value_1')])]"/>
+    </record>
+
+    <!--
+    The "Customizable Desk's Aluminium" attribute value will excude:
+    - The "Customizable Desk's Black" attribute
+    - The "Office Chair's Steel" attribute
+     -->
+    <record id="product.product_4_attribute_1_value_2" model="product.template.attribute.value">
+        <field name="exclude_for" eval="[(6,0,[ref('sale.product_template_attribute_exclusion_1') ,ref('sale.product_template_attribute_exclusion_2')])]" />
+    </record>
+
+    <record id="product_template_attribute_exclusion_3" model="product.template.attribute.exclusion">
+        <field name="product_tmpl_id" ref="product.product_product_11_product_template" />
+        <field name="value_ids" eval="[(6,0,[ref('product.product_11_attribute_1_value_2')])]"/>
+    </record>
+
+    <!--
+    The "Customizable Desk's Steel" attribute value will excude:
+    - The "Office Chair's Aluminium" attribute
+     -->
+    <record id="product.product_4_attribute_1_value_1" model="product.template.attribute.value">
+        <field name="exclude_for" eval="[(6,0,[ref('sale.product_template_attribute_exclusion_3')])]" />
+    </record>
+
+    <record id="advance_product_0" model="product.product">
+        <field name="name">Deposit</field>
+        <field name="categ_id" ref="product.product_category_3"/>
+        <field name="type">service</field>
+        <field name="list_price">150.0</field>
+        <field name="invoice_policy">order</field>
+        <field name="standard_price">100.0</field>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="uom_po_id" ref="uom.product_uom_unit"/>
+        <field name="company_id" eval="[]"/>
+        <field name="image_1920" type="base64" file="sale/static/img/advance_product_0-image.jpg"/>
+        <field name="taxes_id" eval="[]"/>
+        <field name="supplier_taxes_id" eval="[]"/>
+    </record>
+</odoo>

odoo-bringout-oca-ocb-sale/sale/data/sale_data.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <!-- TODO remove as it is already the fallback in _find_mail_template -->
+    <record id="default_confirmation_template" model="ir.config_parameter">
+        <field name="key">sale.default_confirmation_template</field>
+        <field name="value" ref="sale.mail_template_sale_confirmation"/>
+    </record>
+
+    <record id="default_invoice_email_template" model="ir.config_parameter">
+        <field name="key">sale.default_invoice_email_template</field>
+        <field name="value" ref="account.email_template_edi_invoice"/>
+    </record>
+
+    <record id="send_invoice_cron" model="ir.cron">
+        <field name="name">automatic invoicing: send ready invoice</field>
+        <field name="model_id" ref="payment.model_payment_transaction" />
+        <field name="state">code</field>
+        <field name="code">model._cron_send_invoice()</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>
+    </record>
+
+</odoo>

odoo-bringout-oca-ocb-sale/sale/data/sale_demo.xml

@@ -0,0 +1,743 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+
+    <!-- Enable EUR currency since it's the currency on the company, pricelist and Sale Orders
+
+        If the currency is not enabled, you cannot pay the demo SO's with a payment link bc the currency
+        is disabled.
+    -->
+    <function model="res.currency" name="action_unarchive">
+        <value model="res.currency" search="[('id', '=', obj().env.ref('product.list0').currency_id.id), ('active', '=', False)]"/>
+    </function>
+
+    <!-- We want to activate pay and sign by default for easier demoing. -->
+    <record id="base.main_company" model="res.company">
+        <field name="portal_confirmation_pay" eval="True"/>
+    </record>
+
+    <record id="base.user_demo" model="res.users">
+        <field eval="[(4, ref('sales_team.group_sale_salesman'))]" name="groups_id"/>
+    </record>
+
+    <record model="crm.team" id="sales_team.team_sales_department">
+        <field name="use_quotations" eval="True"/>
+        <field name="invoiced_target">250000</field>
+    </record>
+
+    <record model="crm.team" id="sales_team.crm_team_1">
+        <field name="use_quotations" eval="True"/>
+        <field name="invoiced_target">40000</field>
+    </record>
+
+    <record id="utm_source_sale_order_0" model="utm.source">
+        <field name="name">Sale Promotion 1</field>
+    </record>
+
+    <record id="sale_order_1" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_2"/>
+        <field name="partner_invoice_id" ref="base.res_partner_2"/>
+        <field name="partner_shipping_id" ref="base.res_partner_2"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
+    </record>
+
+    <record id="sale_order_line_1" model="sale.order.line">
+        <field name="order_id" ref="sale_order_1"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="product_uom_qty">3</field>
+        <field name="price_unit">295.00</field>
+    </record>
+
+    <record id="sale_order_line_2" model="sale.order.line">
+        <field name="order_id" ref="sale_order_1"/>
+        <field name="product_id" ref="product.product_delivery_02"/>
+        <field name="product_uom_qty">5</field>
+        <field name="price_unit">145.00</field>
+    </record>
+
+    <record id="sale_order_line_3" model="sale.order.line">
+        <field name="order_id" ref="sale_order_1"/>
+        <field name="product_id" ref="product.product_delivery_01"/>
+        <field name="product_uom_qty">2</field>
+        <field name="price_unit">65.00</field>
+    </record>
+
+    <record id="sale_order_2" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_4"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_13"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_13"/>
+        <field name="user_id" ref="base.user_admin"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
+        <field name="tag_ids" eval="[(4, ref('sales_team.categ_oppor7'))]"/>
+    </record>
+
+    <record id="sale_order_line_4" model="sale.order.line">
+        <field name="order_id" ref="sale_order_2"/>
+        <field name="product_id" ref="product.product_product_1"/>
+        <field name="product_uom_qty">24</field>
+        <field name="price_unit">75.00</field>
+    </record>
+
+    <record id="sale_order_line_5" model="sale.order.line">
+        <field name="order_id" ref="sale_order_2"/>
+        <field name="product_id" ref="product.product_product_2"/>
+        <field name="product_uom_qty">30</field>
+        <field name="price_unit">38.25</field>
+    </record>
+
+    <record id="sale_order_3" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_4"/>
+        <field name="partner_invoice_id" ref="base.res_partner_4"/>
+        <field name="partner_shipping_id" ref="base.res_partner_4"/>
+        <field name="user_id" ref="base.user_admin"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="tag_ids" eval="[(4, ref('sales_team.categ_oppor1')), (4, ref('sales_team.categ_oppor2'))]"/>
+    </record>
+
+    <record id="sale_order_line_6" model="sale.order.line">
+        <field name="order_id" ref="sale_order_3"/>
+        <field name="product_id" ref="product.product_product_1"/>
+        <field name="product_uom_qty">10</field>
+        <field name="price_unit">30.75</field>
+    </record>
+
+    <record id="sale_order_line_7" model="sale.order.line">
+        <field name="order_id" ref="sale_order_3"/>
+        <field name="product_id" ref="product.product_delivery_01"/>
+    </record>
+
+    <record id="sale_order_4" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_admin"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+    </record>
+
+    <record id="sale_order_line_8" model="sale.order.line">
+        <field name="order_id" ref="sale_order_4"/>
+        <field name="product_id" ref="product.product_product_1"/>
+        <field name="product_uom_qty">16</field>
+        <field name="price_unit">75.00</field>
+    </record>
+
+    <record id="sale_order_line_9" model="sale.order.line">
+        <field name="order_id" ref="sale_order_4"/>
+        <field name="product_id" ref="product.product_delivery_02"/>
+        <field name="product_uom_qty">10</field>
+        <field name="price_unit">45.00</field>
+    </record>
+
+    <record id="sale_order_line_10" model="sale.order.line">
+        <field name="order_id" ref="sale_order_4"/>
+        <field name="product_id" ref="product.consu_delivery_02"/>
+        <field name="product_uom_qty">3</field>
+        <field name="price_unit">150.00</field>
+    </record>
+
+    <record id="sale_order_line_11" model="sale.order.line">
+        <field name="order_id" ref="sale_order_4"/>
+        <field name="product_id" ref="product.product_delivery_01"/>
+        <field name="product_uom_qty">2</field>
+    </record>
+
+    <record id="sale_order_5" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_2"/>
+        <field name="partner_invoice_id" ref="base.res_partner_2"/>
+        <field name="partner_shipping_id" ref="base.res_partner_2"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.crm_team_1"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
+    </record>
+
+    <record id="sale_order_line_12" model="sale.order.line">
+        <field name="order_id" ref="sale_order_5"/>
+        <field name="product_id" ref="product.product_delivery_02"/>
+        <field name="price_unit">405.00</field>
+    </record>
+
+    <record id="sale_order_6" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_18"/>
+        <field name="partner_invoice_id" ref="base.res_partner_18"/>
+        <field name="partner_shipping_id" ref="base.res_partner_18"/>
+        <field name="user_id" ref="base.user_admin"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.crm_team_1"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="tag_ids" eval="[(4, ref('sales_team.categ_oppor6'))]"/>
+    </record>
+
+    <record id="sale_order_line_15" model="sale.order.line">
+        <field name="order_id" ref="sale_order_6"/>
+        <field name="product_id" ref="product.product_product_4"/>
+        <field name="price_unit">750.00</field>
+    </record>
+
+    <record id="sale_order_7" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_11"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_11"/>
+        <field name="user_id" ref="base.user_admin"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="tag_ids" eval="[(4, ref('sales_team.categ_oppor4'))]"/>
+    </record>
+
+    <record id="sale_order_line_16" model="sale.order.line">
+        <field name="order_id" ref="sale_order_7"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="product_uom_qty">5</field>
+        <field name="price_unit">295.00</field>
+    </record>
+
+    <record id="sale_order_line_17" model="sale.order.line">
+        <field name="order_id" ref="sale_order_7"/>
+        <field name="product_id" ref="product.consu_delivery_01"/>
+        <field name="price_unit">173.00</field>
+    </record>
+
+    <record id="sale_order_line_18" model="sale.order.line">
+        <field name="order_id" ref="sale_order_7"/>
+        <field name="product_id" ref="product.product_delivery_02"/>
+        <field name="price_unit">40.00</field>
+    </record>
+
+    <record id="sale_order_line_19" model="sale.order.line">
+        <field name="order_id" ref="sale_order_7"/>
+        <field name="product_id" ref="product.product_delivery_01"/>
+        <field name="price_unit">18.00</field>
+    </record>
+
+    <record id="sale_order_8" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.crm_team_1"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+    </record>
+
+    <record id="sale_order_line_20" model="sale.order.line">
+        <field name="order_id" ref="sale_order_8"/>
+        <field name="product_id" ref="product.product_product_27"/>
+        <field name="product_uom_qty">2</field>
+        <field name="price_unit">110.50</field>
+    </record>
+
+    <record id="sale_order_line_21" model="sale.order.line">
+        <field name="order_id" ref="sale_order_8"/>
+        <field name="product_id" ref="product.product_product_12"/>
+        <field name="product_uom_qty">2</field>
+        <field name="price_unit">120.50</field>
+    </record>
+
+    <!-- additional demo data for pretty graphs in sales dashboard -->
+
+    <record id="sale_order_9" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.crm_team_1"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(datetime.now()-relativedelta(days=7)).strftime('%Y-%m-%d %H:%M:%S')"/>
+    </record>
+
+    <record id="sale_order_line_22" model="sale.order.line">
+        <field name="order_id" ref="sale_order_9"/>
+        <field name="product_id" ref="product.product_product_27"/>
+        <field name="product_uom_qty">3</field>
+        <field name="price_unit">97.50</field>
+    </record>
+
+    <record id="sale_order_line_23" model="sale.order.line">
+        <field name="order_id" ref="sale_order_9"/>
+        <field name="product_id" ref="product.product_product_12"/>
+        <field name="product_uom_qty">3</field>
+        <field name="price_unit">120.50</field>
+    </record>
+
+    <record id="sale_order_10" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.crm_team_1"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(datetime.now()-relativedelta(days=14)).strftime('%Y-%m-%d %H:%M:%S')"/>
+        <field name="tag_ids" eval="[(4, ref('sales_team.categ_oppor3'))]"/>
+    </record>
+
+    <record id="sale_order_line_24" model="sale.order.line">
+        <field name="order_id" ref="sale_order_10"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="product_uom_qty">2</field>
+        <field name="price_unit">255.00</field>
+    </record>
+
+    <record id="sale_order_line_25" model="sale.order.line">
+        <field name="order_id" ref="sale_order_10"/>
+        <field name="product_id" ref="product.product_product_12"/>
+        <field name="product_uom_qty">2</field>
+        <field name="price_unit">120.50</field>
+    </record>
+
+
+    <record id="sale_order_11" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.crm_team_1"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(datetime.now()-relativedelta(days=21)).strftime('%Y-%m-%d %H:%M:%S')"/>
+    </record>
+
+    <record id="sale_order_line_26" model="sale.order.line">
+        <field name="order_id" ref="sale_order_11"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="product_uom_qty">3</field>
+        <field name="price_unit">245.00</field>
+    </record>
+
+    <record id="sale_order_line_27" model="sale.order.line">
+        <field name="order_id" ref="sale_order_11"/>
+        <field name="product_id" ref="product.product_product_12"/>
+        <field name="product_uom_qty">3</field>
+        <field name="price_unit">120.50</field>
+    </record>
+
+    <record id="sale_order_12" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.crm_team_1"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(datetime.now()-relativedelta(days=28)).strftime('%Y-%m-%d %H:%M:%S')"/>
+        <field name="tag_ids" eval="[(4, ref('sales_team.categ_oppor1'))]"/>
+    </record>
+
+    <record id="sale_order_line_28" model="sale.order.line">
+        <field name="order_id" ref="sale_order_12"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="price_unit">315.00</field>
+    </record>
+
+    <record id="sale_order_line_29" model="sale.order.line">
+        <field name="order_id" ref="sale_order_12"/>
+        <field name="product_id" ref="product.product_product_12"/>
+        <field name="product_uom_qty">2</field>
+        <field name="price_unit">120.50</field>
+    </record>
+
+    <record id="sale_order_13" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.crm_team_1"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(datetime.now()-relativedelta(days=35)).strftime('%Y-%m-%d %H:%M:%S')"/>
+    </record>
+
+    <record id="sale_order_line_30" model="sale.order.line">
+        <field name="order_id" ref="sale_order_13"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="price_unit">295.00</field>
+    </record>
+
+    <record id="sale_order_line_31" model="sale.order.line">
+        <field name="order_id" ref="sale_order_13"/>
+        <field name="product_id" ref="product.product_product_12"/>
+        <field name="price_unit">120.50</field>
+    </record>
+
+    <record id="sale_order_14" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(datetime.now()-relativedelta(days=7)).strftime('%Y-%m-%d %H:%M:%S')"/>
+    </record>
+
+    <record id="sale_order_line_32" model="sale.order.line">
+        <field name="order_id" ref="sale_order_14"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="product_uom_qty">4</field>
+        <field name="price_unit">275.00</field>
+    </record>
+
+    <record id="sale_order_line_33" model="sale.order.line">
+        <field name="order_id" ref="sale_order_14"/>
+        <field name="product_id" ref="product.product_product_12"/>
+        <field name="product_uom_qty">4</field>
+        <field name="price_unit">120.50</field>
+    </record>
+
+    <record id="sale_order_15" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(datetime.now()-relativedelta(days=14)).strftime('%Y-%m-%d %H:%M:%S')"/>
+    </record>
+
+    <record id="sale_order_line_34" model="sale.order.line">
+        <field name="order_id" ref="sale_order_15"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="product_uom_qty">4</field>
+        <field name="price_unit">295.00</field>
+    </record>
+
+    <record id="sale_order_line_35" model="sale.order.line">
+        <field name="order_id" ref="sale_order_15"/>
+        <field name="product_id" ref="product.product_product_12"/>
+        <field name="product_uom_qty">3</field>
+        <field name="price_unit">120.50</field>
+    </record>
+
+    <record id="sale_order_16" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(datetime.now()-relativedelta(days=21)).strftime('%Y-%m-%d %H:%M:%S')"/>
+    </record>
+
+    <record id="sale_order_line_36" model="sale.order.line">
+        <field name="order_id" ref="sale_order_16"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="product_uom_qty">3</field>
+        <field name="price_unit">275.00</field>
+    </record>
+
+    <record id="sale_order_line_37" model="sale.order.line">
+        <field name="order_id" ref="sale_order_16"/>
+        <field name="product_id" ref="product.product_product_12"/>
+        <field name="product_uom_qty">3</field>
+        <field name="price_unit">120.50</field>
+    </record>
+
+    <record id="sale_order_17" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(datetime.now()-relativedelta(days=28)).strftime('%Y-%m-%d %H:%M:%S')"/>
+    </record>
+
+    <record id="sale_order_line_38" model="sale.order.line">
+        <field name="order_id" ref="sale_order_17"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="product_uom_qty">2</field>
+        <field name="price_unit">355.00</field>
+    </record>
+
+    <record id="sale_order_line_39" model="sale.order.line">
+        <field name="order_id" ref="sale_order_17"/>
+        <field name="product_id" ref="product.product_product_12"/>
+        <field name="product_uom_qty">2</field>
+        <field name="price_unit">120.50</field>
+    </record>
+
+    <record id="sale_order_18" model="sale.order">
+        <field name="partner_id" ref="base.res_partner_3"/>
+        <field name="partner_invoice_id" ref="base.res_partner_address_25"/>
+        <field name="partner_shipping_id" ref="base.res_partner_address_25"/>
+        <field name="user_id" ref="base.user_demo"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="campaign_id" ref="utm.utm_campaign_email_campaign_products"/>
+        <field name="medium_id" ref="utm.utm_medium_email"/>
+        <field name="source_id" ref="sale.utm_source_sale_order_0"/>
+        <field name="date_order" eval="(datetime.now()-relativedelta(days=35)).strftime('%Y-%m-%d %H:%M:%S')"/>
+    </record>
+
+    <record id="sale_order_line_40" model="sale.order.line">
+        <field name="order_id" ref="sale_order_18"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="product_uom_qty">2</field>
+        <field name="price_unit">295.00</field>
+    </record>
+
+    <record id="sale_order_line_41" model="sale.order.line">
+        <field name="order_id" ref="sale_order_18"/>
+        <field name="product_id" ref="product.product_product_12"/>
+        <field name="product_uom_qty">2</field>
+        <field name="price_unit">120.50</field>
+    </record>
+
+    <record id="portal_sale_order_1" model="sale.order">
+        <field name="partner_id" ref="base.partner_demo_portal"/>
+        <field name="partner_invoice_id" ref="base.partner_demo_portal"/>
+        <field name="partner_shipping_id" ref="base.partner_demo_portal"/>
+        <field name="user_id" ref="base.user_admin"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="state">sent</field>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
+        <field name="message_partner_ids" eval="[(4, ref('base.partner_demo_portal'))]"/>
+        <field name="tag_ids" eval="[(4, ref('sales_team.categ_oppor4'))]"/>
+    </record>
+
+    <record id="portal_sale_order_line_1" model="sale.order.line">
+        <field name="order_id" ref="portal_sale_order_1"/>
+        <field name="product_id" ref="product.product_product_25"/>
+        <field name="product_uom_qty">3</field>
+        <field name="price_unit">295.00</field>
+    </record>
+
+    <record id="portal_sale_order_line_2" model="sale.order.line">
+        <field name="order_id" ref="portal_sale_order_1"/>
+        <field name="product_id" ref="product.product_delivery_02"/>
+        <field name="product_uom_qty">5</field>
+        <field name="price_unit">145.00</field>
+    </record>
+
+    <record id="portal_sale_order_line_3" model="sale.order.line">
+        <field name="order_id" ref="portal_sale_order_1"/>
+        <field name="product_id" ref="product.product_delivery_01"/>
+        <field name="product_uom_qty">2</field>
+        <field name="price_unit">65.00</field>
+    </record>
+
+    <record id="portal_sale_order_2" model="sale.order">
+        <field name="partner_id" ref="base.partner_demo_portal"/>
+        <field name="partner_invoice_id" ref="base.partner_demo_portal"/>
+        <field name="partner_shipping_id" ref="base.partner_demo_portal"/>
+        <field name="user_id" ref="base.user_admin"/>
+        <field name="pricelist_id" ref="product.list0"/>
+        <field name="team_id" ref="sales_team.team_sales_department"/>
+        <field name="date_order" eval="(DateTime.today() - relativedelta(months=1)).strftime('%Y-%m-%d %H:%M')"/>
+        <field name="message_partner_ids" eval="[(4, ref('base.partner_demo_portal'))]"/>
+    </record>
+
+    <record id="portal_sale_order_line_4" model="sale.order.line">
+        <field name="order_id" ref="portal_sale_order_2"/>
+        <field name="product_id" ref="product.product_product_1"/>
+        <field name="product_uom_qty">24</field>
+        <field name="price_unit">75.00</field>
+    </record>
+
+    <record id="portal_sale_order_line_5" model="sale.order.line">
+        <field name="order_id" ref="portal_sale_order_2"/>
+        <field name="product_id" ref="product.product_product_2"/>
+        <field name="product_uom_qty">30</field>
+        <field name="price_unit">38.25</field>
+    </record>
+
+    <!-- Confirm some Sales Orders-->
+    <function model="sale.order" name="action_confirm" eval="[[
+        ref('sale_order_4'),
+        ref('sale_order_6'),
+        ref('sale_order_7'),
+        ref('sale_order_8'),
+        ref('sale_order_9'),
+        ref('sale_order_10'),
+        ref('sale_order_11'),
+        ref('sale_order_12'),
+        ref('sale_order_13'),
+        ref('sale_order_14'),
+        ref('sale_order_15'),
+        ref('sale_order_16'),
+        ref('sale_order_17'),
+        ref('sale_order_18'),
+        ref('portal_sale_order_2'),
+    ]]"/>
+
+    <!-- Setting date_order in the past for beautiful spread -->
+    <record id="sale_order_9" model="sale.order">
+        <field name="date_order" eval="datetime.now() - relativedelta(days=7)"/>
+    </record>
+
+    <record id="sale_order_11" model="sale.order">
+        <field name="date_order" eval="datetime.now() - relativedelta(days=21)"/>
+    </record>
+
+    <record id="sale_order_15" model="sale.order">
+        <field name="date_order" eval="datetime.now() - relativedelta(days=14)"/>
+    </record>
+
+    <record id="sale_order_17" model="sale.order">
+        <field name="date_order" eval="datetime.now() - relativedelta(days=28)"/>
+    </record>
+
+    <record id="sale_order_18" model="sale.order">
+        <field name="date_order" eval="datetime.now() - relativedelta(days=35)"/>
+    </record>
+
+    <record id="portal_sale_order_2" model="sale.order">
+        <field name="date_order" eval="datetime.now() - relativedelta(months=1)"/>
+    </record>
+
+    <!-- Mail messages in SO's chatter -->
+    <record id="message_sale_1" model="mail.message">
+        <field name="model">sale.order</field>
+        <field name="res_id" ref="sale_order_2"/>
+        <field name="body">Hi,
+I have a question regarding services pricing: I heard of a possible discount for quantities exceeding 25 hours.
+Could you confirm, please?</field>
+        <field name="message_type">comment</field>
+        <field name="author_id" ref="base.partner_demo"/>
+    </record>
+
+    <record id="message_sale_2" model="mail.message">
+        <field name="model">sale.order</field>
+        <field name="res_id" ref="sale_order_2"/>
+        <field name="parent_id" ref="message_sale_1"/>
+        <field name="body">Hello,
+Unfortunately that was a temporary discount that is not available anymore.
+Do you still plan to confirm the order based on the quoted prices?
+Thanks!</field>
+        <field name="message_type">comment</field>
+        <field name="author_id" ref="base.partner_root"/>
+    </record>
+
+    <record id="message_sale_3" model="mail.message">
+        <field name="model">sale.order</field>
+        <field name="res_id" ref="sale_order_2"/>
+        <field name="parent_id" ref="message_sale_2"/>
+        <field name="body">
+Alright, thanks for the clarification. I will confirm the order as soon as I get my manager's approval.
+        </field>
+        <field name="message_type">comment</field>
+        <field name="author_id" ref="base.partner_demo"/>
+    </record>
+
+    <!-- Activities of sales order -->
+    <record id="sale_activity_2" model="mail.activity">
+        <field name="res_id" ref="sale.sale_order_3"/>
+        <field name="res_model_id" ref="sale.model_sale_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">Answer questions</field>
+        <field name="create_uid" ref="base.user_admin"/>
+        <field name="user_id" ref="base.user_admin"/>
+    </record>
+    <record id="sale_activity_3" model="mail.activity">
+        <field name="res_id" ref="sale.sale_order_4"/>
+        <field name="res_model_id" ref="sale.model_sale_order"/>
+        <field name="activity_type_id" ref="sale.mail_act_sale_upsell"/>
+        <field name="date_deadline" eval="(DateTime.today() + relativedelta(days=5)).strftime('%Y-%m-%d %H:%M')"/>
+        <field name="create_uid" ref="base.user_admin"/>
+        <field name="user_id" ref="base.user_admin"/>
+    </record>
+    <record id="sale_activity_4" model="mail.activity">
+        <field name="res_id" ref="sale.sale_order_5"/>
+        <field name="res_model_id" ref="sale.model_sale_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="create_uid" ref="base.user_demo"/>
+        <field name="user_id" ref="base.user_demo"/>
+    </record>
+    <record id="sale_activity_6" model="mail.activity">
+        <field name="res_id" ref="sale.sale_order_7"/>
+        <field name="res_model_id" ref="sale.model_sale_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 delivery requirements</field>
+        <field name="create_uid" ref="base.user_admin"/>
+        <field name="user_id" ref="base.user_admin"/>
+    </record>
+    <record id="sale_activity_7" model="mail.activity">
+        <field name="res_id" ref="sale.sale_order_10"/>
+        <field name="res_model_id" ref="sale.model_sale_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">Confirm Delivery</field>
+        <field name="create_uid" ref="base.user_demo"/>
+        <field name="user_id" ref="base.user_demo"/>
+    </record>
+    <record id="sale_activity_8" model="mail.activity">
+        <field name="res_id" ref="sale.sale_order_12"/>
+        <field name="res_model_id" ref="sale.model_sale_order"/>
+        <field name="activity_type_id" ref="mail.mail_activity_data_email"/>
+        <field name="date_deadline" eval="(DateTime.today() + relativedelta(days=5)).strftime('%Y-%m-%d %H:%M')"/>
+        <field name="create_uid" ref="base.user_demo"/>
+        <field name="user_id" ref="base.user_demo"/>
+    </record>
+    <record id="sale_activity_9" model="mail.activity">
+        <field name="res_id" ref="sale.sale_order_16"/>
+        <field name="res_model_id" ref="sale.model_sale_order"/>
+        <field name="activity_type_id" ref="sale.mail_act_sale_upsell"/>
+        <field name="date_deadline" eval="DateTime.today().strftime('%Y-%m-%d %H:%M')"/>
+        <field name="create_uid" ref="base.user_demo"/>
+        <field name="user_id" ref="base.user_demo"/>
+    </record>
+    <record id="sale_activity_10" model="mail.activity">
+        <field name="res_id" ref="sale.portal_sale_order_1"/>
+        <field name="res_model_id" ref="sale.model_sale_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">Get quote confirmation</field>
+        <field name="create_uid" ref="base.user_admin"/>
+        <field name="user_id" ref="base.user_admin"/>
+    </record>
+
+</odoo>

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

@@ -0,0 +1,672 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale
+#
+# Translators:
+# Daniel Santibáñez Polanco <dansanti@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-05-23 08:23+0000\n"
+"PO-Revision-Date: 2016-03-13 01:19+0000\n"
+"Last-Translator: Daniel Santibáñez Polanco <dansanti@gmail.com>\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: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
+msgid "# of Lines"
+msgstr "# de líneas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Fiscal Position Remark:</strong>"
+msgstr "<strong>Posici&#243;n fiscal:</strong>"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "<strong>Salesperson:</strong>"
+msgstr "<strong>Vendedor:</strong>"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
+msgid "Action Needed"
+msgstr "Acción necesaria"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Company"
+msgstr "Compañía"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
+msgid "Create Invoice"
+msgstr "Crear factura"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+msgid "Creation Date"
+msgstr "Fecha creación"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
+#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
+msgid "Customer Reference"
+msgstr "Referencia cliente"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
+msgid "Customer Taxes"
+msgstr "Impuestos de cliente"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Delivered"
+msgstr "Entregado"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Description"
+msgstr "Descripción"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
+msgid "Discount (%)"
+msgstr "Descuento (%)"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
+#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
+#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
+msgid "Done"
+msgstr "Realizado"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente de redacción de correo electrónico."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Empresas)"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:sale.field_sale_order__id
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
+#: model:ir.model.fields,field_description:sale.field_sale_report__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Si está marcado, hay nuevos mensajes que requieren su atención."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
+msgid "Income Account"
+msgstr "Cuenta de ingresos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
+msgid "Invoice Address"
+msgstr "Dirección factura"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
+msgid "Invoice Status"
+msgstr "Estado de facturación"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
+#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
+msgid "Invoices Analysis"
+msgstr "Análisis de facturas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Estadísticas de facturas"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+msgid "Invoicing"
+msgstr "Facturando"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
+msgid "Is Follower"
+msgstr "Es un seguidor"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard____last_update
+#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
+#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "My Sales Order Lines"
+msgstr "Mis lineas de pedidos de venta"
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#, python-format
+msgid "New"
+msgstr "Nueva"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de acciones"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Order"
+msgstr "Pedido"
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/controllers/portal.py:0
+#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
+#: model:ir.model.fields,field_description:sale.field_sale_report__date
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#, python-format
+msgid "Order Date"
+msgstr "Fecha orden"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Order Lines"
+msgstr "Líneas del pedido"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__name
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__name
+msgid "Order Reference"
+msgstr "Referencia de pedido"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
+msgid "Order Status"
+msgstr "Estado del pedido"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
+msgid "Pricelist"
+msgstr "Tarifa"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: sale
+#: model:ir.model,name:sale.model_product_template
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Product"
+msgstr "Producto"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Product Category"
+msgstr "Categoría de producto"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
+msgid "Product Template"
+msgstr "Plantilla producto"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.product_template_action
+#: model:ir.ui.menu,name:sale.menu_product_template_action
+#: model:ir.ui.menu,name:sale.prod_config_main
+#: model:ir.ui.menu,name:sale.product_menu_catalog
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Products"
+msgstr "Productos"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Qty"
+msgstr "Ctdad"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+#, python-format
+msgid "Quotation"
+msgstr "Presupuesto"
+
+#. module: sale
+#: model:ir.actions.report,name:sale.action_report_saleorder
+msgid "Quotation / Order"
+msgstr "Presupuesto / Pedido"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
+#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
+#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
+#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Quotations"
+msgstr "Presupuestos"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+msgid "Quotations and Sales"
+msgstr "Presupuestos y pedidos"
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_sale_report
+msgid "Reporting"
+msgstr "Informes"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
+#: model:ir.ui.menu,name:sale.sale_menu_root
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "Sales"
+msgstr "Ventas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Ventas. Anticipo pago factura"
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/crm_team.py:0
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
+#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
+#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#, python-format
+msgid "Sales Analysis"
+msgstr "Análisis de ventas"
+
+#. module: sale
+#. odoo-python
+#: code:addons/sale/models/sale_order.py:0
+#: model:ir.model,name:sale.model_sale_order
+#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
+#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#, python-format
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
+#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
+#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
+msgid "Sales Order Line"
+msgstr "Línea de pedido de venta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Sales Order Lines"
+msgstr "Líneas pedido de ventas"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.actions.act_window,name:sale.action_orders_salesteams
+#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
+#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
+#: model:ir.ui.menu,name:sale.menu_sales_config
+#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
+#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
+msgid "Sales Orders"
+msgstr "Pedidos de ventas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_crm_team
+#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
+#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
+#: model:ir.model.fields,field_description:sale.field_account_move__team_id
+#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
+#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
+#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
+#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+msgid "Sales Team"
+msgstr "Equipo de ventas"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
+#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Salesperson"
+msgstr "Vendedor"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "Search Sales Order"
+msgstr "Buscar pedido de venta"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__origin
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__state
+#: model:ir.model.fields,field_description:sale.field_sale_report__state
+#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
+msgid "Status"
+msgstr "Estado"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: sale
+#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El "
+"análisis verifica los ingresos de sus ventas y los ordena por diferentes "
+"grupos de criterios (comercial, empresa, producto, etc.). Utilice este "
+"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
+"desea analizar sus ingresos, debería utilizar el informe de análisis de "
+"facturas en la aplicación de Contabilidad."
+
+#. module: sale
+#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
+#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
+#: model:ir.ui.menu,name:sale.menu_sale_invoicing
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
+#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
+msgid "To Invoice"
+msgstr "Para facturar"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
+#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
+#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Total"
+msgstr "Total"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
+#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
+msgid "Total Tax Included"
+msgstr "Total impuestos incluidos"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
+#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
+#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
+msgid "Unit Price"
+msgstr "Precio un."
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
+#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
+#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
+msgid "Unit of Measure"
+msgstr "Unidad de medida"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
+msgid "Untaxed Amount"
+msgstr "Total neto"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
+msgid "Untaxed Amount Invoiced"
+msgstr "Total neto facturado"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
+#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
+msgid "Untaxed Amount To Invoice"
+msgstr "Total neto por facturar"
+
+#. module: sale
+#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del sitio web"
+
+#. module: sale
+#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicaciones del sitio web"
+
+#. module: sale
+#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
+#: model_terms:ir.ui.view,arch_db:sale.view_order_form
+msgid "days"
+msgstr "días"