Initial commit: OCA Workflow Process packages (456 packages)

odoo-bringout-oca-purchase-workflow-purchase_discount/README.md

@@ -0,0 +1,46 @@
+# Purchase order lines with discounts
+
+Odoo addon: purchase_discount
+
+## Installation
+
+```bash
+pip install odoo-bringout-oca-purchase-workflow-purchase_discount
+```
+
+## Dependencies
+
+This addon depends on:
+- purchase_stock
+
+## Manifest Information
+
+- **Name**: Purchase order lines with discounts
+- **Version**: 16.0.2.0.3
+- **Category**: Purchase Management
+- **License**: AGPL-3
+- **Installable**: True
+
+## Source
+
+Based on [OCA/purchase-workflow](https://github.com/OCA/purchase-workflow) branch 16.0, addon `purchase_discount`.
+
+## License
+
+This package maintains the original AGPL-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
+- Reports: doc/REPORTS.md
+- Security: doc/SECURITY.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-purchase-workflow-purchase_discount/doc/ARCHITECTURE.md

@@ -0,0 +1,32 @@
+# 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 Purchase_discount Module - purchase_discount
+      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-purchase-workflow-purchase_discount/doc/CONFIGURATION.md

@@ -0,0 +1,3 @@
+# Configuration
+
+Refer to Odoo settings for purchase_discount. Configure related models, access rights, and options as needed.

odoo-bringout-oca-purchase-workflow-purchase_discount/doc/CONTROLLERS.md

@@ -0,0 +1,3 @@
+# Controllers
+
+This module does not define custom HTTP controllers.

odoo-bringout-oca-purchase-workflow-purchase_discount/doc/DEPENDENCIES.md

@@ -0,0 +1,5 @@
+# Dependencies
+
+This addon depends on:
+
+- [purchase_stock](../../odoo-bringout-oca-ocb-purchase_stock)

odoo-bringout-oca-purchase-workflow-purchase_discount/doc/FAQ.md

@@ -0,0 +1,4 @@
+# FAQ
+
+- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
+- Q: How to enable? A: Start server with --addon purchase_discount or install in UI.

odoo-bringout-oca-purchase-workflow-purchase_discount/doc/INSTALL.md

@@ -0,0 +1,7 @@
+# Install
+
+```bash
+pip install odoo-bringout-oca-purchase-workflow-purchase_discount"
+# or
+uv pip install odoo-bringout-oca-purchase-workflow-purchase_discount"
+```

odoo-bringout-oca-purchase-workflow-purchase_discount/doc/MODELS.md

@@ -0,0 +1,15 @@
+# Models
+
+Detected core models and extensions in purchase_discount.
+
+```mermaid
+classDiagram
+    class product_supplierinfo
+    class purchase_order
+    class purchase_order_line
+    class res_partner
+```
+
+Notes
+- Classes show model technical names; fields omitted for brevity.
+- Items listed under _inherit are extensions of existing models.

odoo-bringout-oca-purchase-workflow-purchase_discount/doc/OVERVIEW.md

@@ -0,0 +1,6 @@
+# Overview
+
+Packaged Odoo addon: purchase_discount. Provides features documented in upstream Odoo 16 under this addon.
+
+- Source: OCA/OCB 16.0, addon purchase_discount
+- License: LGPL-3

odoo-bringout-oca-purchase-workflow-purchase_discount/doc/REPORTS.md

@@ -0,0 +1,25 @@
+# Reports
+
+Report definitions and templates in purchase_discount.
+
+```mermaid
+classDiagram
+    class PurchaseReport
+    Model <|-- PurchaseReport
+```
+
+## Available Reports
+
+No named reports found in XML files.
+
+
+## Report Files
+
+- **__init__.py** (Python logic)
+- **purchase_report.py** (Python logic)
+
+## 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-purchase-workflow-purchase_discount/doc/SECURITY.md

@@ -0,0 +1,8 @@
+# Security
+
+This module does not define custom security rules or access controls beyond Odoo defaults.
+
+Default Odoo security applies:
+- Base user access through standard groups
+- Model access inherited from dependencies
+- No custom row-level security rules

odoo-bringout-oca-purchase-workflow-purchase_discount/doc/TROUBLESHOOTING.md

@@ -0,0 +1,5 @@
+# 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-purchase-workflow-purchase_discount/doc/USAGE.md

@@ -0,0 +1,7 @@
+# Usage
+
+Start Odoo including this addon (from repo root):
+
+```bash
+python3 scripts/nix_odoo_web_server.py --db-name mydb --addon purchase_discount
+```

odoo-bringout-oca-purchase-workflow-purchase_discount/doc/WIZARDS.md

@@ -0,0 +1,3 @@
+# Wizards
+
+This module does not include UI wizards.

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/README.rst

@@ -0,0 +1,141 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+===================================
+Purchase order lines with discounts
+===================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:c81456deae3988fb4a367ed008e8bf96d21bbbb562fc9c7bb226fa016426b2b9
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_discount
+    :alt: OCA/purchase-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_discount
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows to define a discount per line in the purchase orders. This
+discount can be also negative, interpreting it as an increment.
+
+It also modifies the purchase order report to include the discount field in it.
+
+This module allows to input a discount in the supplier info form, and propagate
+it to purchase order lines:
+
+* The discount appears explicitly in purchase orders instead of being directly
+  discounted in price.
+* You can set prices and discounts on the same screen.
+
+.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/16.0/purchase_discount/static/description/product_supplierinfo_form.png
+
+
+* A new field default_supplierinfo_discount is added on res.partner model.
+  This value will be used as the default one, on each supplierinfo of that
+  supplier.
+
+.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/16.0/purchase_discount/static/description/res_partner_company_form.png
+
+
+Note: this setting is a new 'company' setting, unavailable for related
+partners, as accounting-related Settings.
+
+.. image:: https://raw.githubusercontent.com/OCA/purchase-workflow/16.0/purchase_discount/static/description/res_partner_individual_form.png
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Go to **Purchase > Products**, open one product, and edit or add a record on
+the **Vendors** section of the **Purchase** tab. You will see in the prices
+section in the down part a new column called **Discount (%)**. You can enter
+here the desired discount for that quantity.
+
+When you make a purchase order for that supplier and that product, discount
+will be put automatically.
+
+Known issues / Roadmap
+======================
+
+With this module, the *price_unit* field of purchase order line stores the gross price instead of the net price, which is a change in the meaning of
+this field. So this module breaks all the other modules that use the *price_unit* field with it's native meaning.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_discount%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Tiny
+* Acysos S.L.
+* Tecnativa
+* ACSONE SA/NV
+* GRAP
+
+Contributors
+~~~~~~~~~~~~
+
+* OpenERP S.A.
+* Ignacio Ibeas <ignacio@acysos.com>
+* Pedro M. Baeza <pedro.baeza@tecnativa.com>
+* Jonathan Nemry <jonathan.nemry@acsone.eu>
+* Sylvain LE GAL (https://twitter.com/legalsylvain)
+* Stefan Rijnhart <stefan@opener.amsterdam>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Vicent Cubells <vicent.cubells@tecnativa.com>
+
+* Sudhir Arya <sudhir@erpharbor.com>
+* Lorenzo Battistini <https://github.com/eLBati>
+* Luisa Miguéns <luisa.miguens@solvos.es>
+* Vishnu Vanneri <vanneri.odoodev@gmail.com>
+* Moaad Bourhim <moaad.bourhim@gmail.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_discount>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import report

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/__manifest__.py

@@ -0,0 +1,26 @@
+# © 2004-2009 Tiny SPRL (<http://tiny.be>).
+# © 2014-2017 Tecnativa - Pedro M. Baeza
+# © 2016 ACSONE SA/NV (<http://acsone.eu>)
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+{
+    "name": "Purchase order lines with discounts",
+    "author": "Tiny, "
+    "Acysos S.L., "
+    "Tecnativa, "
+    "ACSONE SA/NV,"
+    "GRAP,"
+    "Odoo Community Association (OCA)",
+    "version": "16.0.2.0.3",
+    "category": "Purchase Management",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "depends": ["purchase_stock"],
+    "data": [
+        "views/purchase_discount_view.xml",
+        "views/report_purchaseorder.xml",
+        "views/product_supplierinfo_view.xml",
+        "views/res_partner_view.xml",
+    ],
+    "license": "AGPL-3",
+    "installable": True,
+    "images": ["images/purchase_discount.png"],
+}

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/bs.po

@@ -0,0 +1,89 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr "<strong>Pop. (%)</strong>"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr "Standardni popust dobavljača (%)"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr "Popust (%)"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr "Popust mora biti manji od 100%."
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr "Postavke vezane za popust se upravljaju na"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr "Nalog za nabavu"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Stavka naloga za nabavu"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "Izvještaj o nabavkama"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Cjenik dobavljača"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr "Popust dobavljača mora biti manji od 100%."
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr "Ukupni popust"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr "nadređena kompanija"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/de.po

@@ -0,0 +1,103 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 17:50+0000\n"
+"PO-Revision-Date: 2020-07-22 12:19+0000\n"
+"Last-Translator: c2cdidier <didier.donze@camptocamp.com>\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr "<strong>Rabatt (%)</strong>"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr "Standardlieferantenrabatt (%)"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr "Rabatt (%)"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr "Der Rabatt muss kleiner als 100% sein."
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr "Rabatt-bezogene Einstellungen werden verwaltet auf"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bestellung"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Bestellposition"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "Einkaufsbericht"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Lieferanten Preisliste"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+"Dieser Wert wird als Standardwert für jede neue Lieferanten-Info-Zeile in "
+"Zusammenhang mit diesem Lieferanten verwendet."
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr "Die Muttergesellschaft"
+
+#~ msgid "Stock Move"
+#~ msgstr "Lagerbewegung"
+
+#~ msgid "Stock Rule"
+#~ msgstr "Lagerregel"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/el_GR.po

@@ -0,0 +1,95 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 17:50+0000\n"
+"PO-Revision-Date: 2018-02-23 17:50+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
+"el_GR/)\n"
+"Language: el_GR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr "Έκπτωση (%)"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr ""

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/es.po

@@ -0,0 +1,100 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 17:50+0000\n"
+"PO-Revision-Date: 2023-07-20 18:09+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr "<strong>Desc. (%)</strong>"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr "Descuento por defecto del proveedor (%)"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr "(%) Descuento"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr "El descuento debe ser menor al 100%."
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr "Los ajustes relacionados con los descuentos se gestionan en"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea de pedido de compra"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "Informe de Compras"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Lista de precios de proveedores"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+"Este valor se utilizará como valor por defecto, para cada nueva línea de "
+"información del proveedor que dependa de ese proveedor."
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr "la compañía parental"
+
+#~ msgid "Stock Move"
+#~ msgstr "movimiento de existencias"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/es_MX.po

@@ -0,0 +1,97 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 17:50+0000\n"
+"PO-Revision-Date: 2018-02-23 17:50+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
+"es_MX/)\n"
+"Language: es_MX\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+#, fuzzy
+msgid "Purchase Order"
+msgstr "Línea de orden de compra"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea de orden de compra"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+#, fuzzy
+msgid "Purchase Report"
+msgstr "Línea de orden de compra"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr ""

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/fr.po

@@ -0,0 +1,107 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+# Quentin THEURET <odoo@kerpeo.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 17:50+0000\n"
+"PO-Revision-Date: 2023-11-02 12:36+0000\n"
+"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr "<strong>Rem. (%)</strong>"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr "Remise fournisseur par défaut (%)"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr "Remise (%)"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr "La remise doit être inférieure à 100%."
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr "La configuration des remises se fait sur"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr "Commandes fournisseur"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Ligne de commande fournisseur"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "Rapport des commandes fournisseur"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Liste de prix fournisseur"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+"Cette valeur sera utilisée comme valeur par défaut pour chaque nouvelle "
+"information fournisseur de ce fournisseur."
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr "la société parente"
+
+#~ msgid "Stock Move"
+#~ msgstr "Mouvement de stock"
+
+#~ msgid "Stock Rule"
+#~ msgstr "Règle de stock"
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/fr_CH.po

@@ -0,0 +1,99 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_discount
+#
+# Translators:
+# leemannd <leemannd@gmail.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-29 16:07+0000\n"
+"PO-Revision-Date: 2016-11-29 16:07+0000\n"
+"Last-Translator: leemannd <leemannd@gmail.com>, 2016\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
+"teams/23907/fr_CH/)\n"
+"Language: fr_CH\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr ""
+
+#, fuzzy
+#~ msgid "Invoice"
+#~ msgstr "Ligne de facture"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/fr_FR.po

@@ -0,0 +1,97 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-04-11 17:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: none\n"
+"Language: fr_FR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr "<strong>Remise (%)</strong>"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr "Remise fournisseur par défaut (%)"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr "Remise (%)"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr "La remise doit être inférieure à 100%."
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr "Paramètres des remises sont gérés sur"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr "Commandes d'achat"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Ligne de commande d'achat"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "Rapport des commandes"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Liste de prix fournisseur"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+"Cette valeur sera utilisée comme valeur par défaut pour chaque nouvelle "
+"information fournisseur de ce fournisseur."
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr "Société parente"
+
+#~ msgid "Stock Move"
+#~ msgstr "Mouvement de stock"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/hr.po

@@ -0,0 +1,100 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_discount
+#
+# Translators:
+# Bole <bole@dajmi5.com>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-25 03:39+0000\n"
+"PO-Revision-Date: 2025-02-24 17:06+0000\n"
+"Last-Translator: uvid-gordana <gordana@uvid.hr>\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr "Popust (%)"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr ""
+
+#, fuzzy
+#~ msgid "Invoice"
+#~ msgstr "Stavka računa"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/it.po

@@ -0,0 +1,103 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 17:50+0000\n"
+"PO-Revision-Date: 2025-06-23 11:25+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr "<strong>Sc. (%)</strong>"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr "Sconto Default Fornitore (%)"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr "Sconto (%)"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr "Lo sconto deve essere minore del 100%."
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr "Le opzioni sugli sconti sono gestite su"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordine di acquisto"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Riga ordine di acquisto"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "Resoconto di acquisto"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Listino prezzi fornitore"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr "Lo sconto fornitore deve essere inferiore al 100%."
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+"Questo valore sarà usato come default, per ogni nuova riga fornitore "
+"dipendente da quel fornitore."
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr "Sconto totale"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr "l'azienda madre"
+
+#~ msgid "Stock Move"
+#~ msgstr "Movimento di magazzino"
+
+#~ msgid "Stock Rule"
+#~ msgstr "Regola Stock"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/nl.po

@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr ""

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/pt_BR.po

@@ -0,0 +1,102 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-02-23 17:50+0000\n"
+"PO-Revision-Date: 2024-05-29 18:36+0000\n"
+"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
+"translation.odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr "<strong>Desc. (%)</strong>"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr "Contato"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr "Desconto padrão do fornecedor (%)"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr "Desconto (%)"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr "O desconto deve ser inferior a 100%."
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr "As configurações relacionadas a descontos são gerenciadas em"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de Compra"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Linha do Pedido de Compra"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "Relatório de Compra"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Lista de preços do fornecedor"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+"Este valor será usado como padrão, para cada nova linha de informações do "
+"fornecedor dependendo desse fornecedor."
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr "A empresa matriz"
+
+#~ msgid "Stock Move"
+#~ msgstr "Movimentação de estoque"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/pt_PT.po

@@ -0,0 +1,99 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_discount
+#
+# Translators:
+# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-03 04:07+0000\n"
+"PO-Revision-Date: 2016-12-03 04:07+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
+"teams/23907/pt_PT/)\n"
+"Language: pt_PT\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr ""
+
+#, fuzzy
+#~ msgid "Invoice"
+#~ msgstr "Linha da Fatura"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/purchase_discount.pot

@@ -0,0 +1,89 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr ""

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/sl.po

@@ -0,0 +1,97 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_discount
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-25 03:39+0000\n"
+"PO-Revision-Date: 2016-11-25 03:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
+"n%100==4 ? 2 : 3);\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+#, fuzzy
+msgid "Purchase Order"
+msgstr "Postavka nabavnega naloga"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Postavka nabavnega naloga"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+#, fuzzy
+msgid "Purchase Report"
+msgstr "Postavka nabavnega naloga"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr ""

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/tr.po

@@ -0,0 +1,94 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-04-15 10:24+0000\n"
+"Last-Translator: Betül Öğmen <betulo@eska.biz>\n"
+"Language-Team: none\n"
+"Language: tr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr "<strong>İnd. (%)</strong>"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr "Kontak"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr "Varsayılan Tedarikçi İndirimi (%)"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr "İndirim (%)"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr "İndirim %100'den düşük olmalıdır."
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr "İndirimle ilgili ayarlar bundan yönetilir"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr "Satın Alma Siparişi"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Satın Alma Sipariş Satırı"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "Satın Alma Raporu"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Tedarikçi Fiyat Listesi"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr ""
+"Bu değer, bu tedarikçiye bağlı her yeni tedarikçi bilgisi satırı için "
+"varsayılan olarak kullanılacaktır."
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr "Toplam indirim"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr "ana şirket"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/i18n/zh_CN.po

@@ -0,0 +1,101 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2019-09-01 16:00+0000\n"
+"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
+"Language-Team: none\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 3.8\n"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.report_purchaseorder_document
+msgid "<strong>Disc. (%)</strong>"
+msgstr "<strong>折扣(%)</strong>"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_res_partner
+msgid "Contact"
+msgstr "联系人"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid "Default Supplier Discount (%)"
+msgstr "默认供应商折扣 (%)"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_product_supplierinfo__discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_order_line__discount
+msgid "Discount (%)"
+msgstr "折扣(%)"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_purchase_order_line_discount_limit
+msgid "Discount must be lower than 100%."
+msgstr "折扣必须低于100％。"
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "Discount-related settings are managed on"
+msgstr "与折扣相关的设置进行管理"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr "采购订单"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "采购订单行"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_report
+msgid "Purchase Report"
+msgstr "采购报告"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "供应商价格表"
+
+#. module: purchase_discount
+#: model:ir.model.constraint,message:purchase_discount.constraint_product_supplierinfo_discount_limit
+msgid "Supplier discount must be lower than 100%."
+msgstr ""
+
+#. module: purchase_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_partner__default_supplierinfo_discount
+#: model:ir.model.fields,help:purchase_discount.field_res_users__default_supplierinfo_discount
+msgid ""
+"This value will be used as the default one, for each new supplierinfo line "
+"depending on that supplier."
+msgstr "根据供应商的不同，此值将用作每个新供应商信息行的默认值。"
+
+#. module: purchase_discount
+#: model:ir.model.fields,field_description:purchase_discount.field_purchase_report__discount
+msgid "Total discount"
+msgstr ""
+
+#. module: purchase_discount
+#: model_terms:ir.ui.view,arch_db:purchase_discount.res_partner_form_view
+msgid "the parent company"
+msgstr "上级公司"
+
+#~ msgid "Stock Move"
+#~ msgstr "库存移动"
+
+#~ msgid "Stock Rule"
+#~ msgstr "库存规则"
+
+#~ msgid "Invoice"
+#~ msgstr "发票"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/models/__init__.py

@@ -0,0 +1,3 @@
+from . import purchase_order
+from . import product_supplierinfo
+from . import res_partner

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/models/product_supplierinfo.py

@@ -0,0 +1,52 @@
+# Copyright 2016 ACSONE SA/NV (<http://acsone.eu>)
+# Copyright 2014-2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import api, fields, models
+
+
+class ProductSupplierInfo(models.Model):
+    _inherit = "product.supplierinfo"
+
+    discount = fields.Float(
+        string="Discount (%)",
+        digits="Discount",
+        compute="_compute_discount",
+        store=True,
+        readonly=False,
+    )
+
+    @api.depends("partner_id")
+    def _compute_discount(self):
+        """Apply the default supplier discount of the selected supplier"""
+        for record in self:
+            record.discount = record.partner_id.default_supplierinfo_discount
+
+    _sql_constraints = [
+        (
+            "discount_limit",
+            "CHECK (discount <= 100.0)",
+            "Supplier discount must be lower than 100%.",
+        )
+    ]
+
+    @api.model
+    def _get_po_to_supplierinfo_synced_fields(self):
+        """Overwrite this method for adding other fields to be synchronized
+        with product.supplierinfo.
+        """
+        return ["discount"]
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        """Insert discount (or others) from context from purchase.order's
+        _add_supplier_to_product method"""
+        for vals in vals_list:
+            product_tmpl_id = vals.get("product_tmpl_id")
+            po_line_map = self.env.context.get("po_line_map", {})
+            if product_tmpl_id in po_line_map:
+                po_line = po_line_map[product_tmpl_id]
+                for field in self._get_po_to_supplierinfo_synced_fields():
+                    if not vals.get(field):
+                        vals[field] = po_line[field]
+        return super().create(vals_list)

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/models/purchase_order.py

@@ -0,0 +1,136 @@
+# Copyright 2004-2009 Tiny SPRL (<http://tiny.be>).
+# Copyright 2016 ACSONE SA/NV (<http://acsone.eu>)
+# Copyright 2015-2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+from odoo import api, fields, models
+
+
+class PurchaseOrder(models.Model):
+    _inherit = "purchase.order"
+
+    def _add_supplier_to_product(self):
+        """Insert a mapping of products to PO lines to be picked up
+        in supplierinfo's create()"""
+        self.ensure_one()
+        po_line_map = {
+            line.product_id.product_tmpl_id.id: line for line in self.order_line
+        }
+        return super(
+            PurchaseOrder, self.with_context(po_line_map=po_line_map)
+        )._add_supplier_to_product()
+
+
+class PurchaseOrderLine(models.Model):
+    _inherit = "purchase.order.line"
+
+    # adding discount to depends
+    @api.depends("discount")
+    def _compute_amount(self):
+        return super()._compute_amount()
+
+    def _convert_to_tax_base_line_dict(self):
+        # Inject the new price_unit with discount if there's any. There's an specific
+        # value in the dictionary for the discount, but we need to include it in the
+        # price unit for the stock move price unit valuation to be correct
+        vals = super()._convert_to_tax_base_line_dict()
+        vals["price_unit"] = self._get_discounted_price_unit()
+        return vals
+
+    discount = fields.Float(string="Discount (%)", digits="Discount")
+
+    _sql_constraints = [
+        (
+            "discount_limit",
+            "CHECK (discount <= 100.0)",
+            "Discount must be lower than 100%.",
+        )
+    ]
+
+    def _get_discounted_price_unit(self):
+        """Inheritable method for getting the unit price after applying
+        discount(s).
+
+        :rtype: float
+        :return: Unit price after discount(s).
+        """
+        self.ensure_one()
+        if self.discount:
+            return self.price_unit * (1 - self.discount / 100)
+        return self.price_unit
+
+    def _compute_price_unit_and_date_planned_and_name(self):
+        """Get also the discount from the seller. Unfortunately, this requires to
+        select again the seller to be used, as there isn't any hook to use the already
+        selected one.
+        """
+        res = super()._compute_price_unit_and_date_planned_and_name()
+        for line in self.filtered("product_id"):
+            seller = line.product_id._select_seller(
+                partner_id=line.partner_id,
+                quantity=line.product_qty,
+                date=line.order_id.date_order
+                and line.order_id.date_order.date()
+                or fields.Date.context_today(line),
+                uom_id=line.product_uom,
+                params={"order_id": line.order_id},
+            )
+            line._apply_value_from_seller(seller)
+        return res
+
+    @api.model
+    def _apply_value_from_seller(self, seller):
+        """Overload this function to prepare other data from seller,
+        like in purchase_triple_discount module"""
+        if not seller:
+            return
+        self.discount = seller.discount
+
+    def _prepare_account_move_line(self, move=False):
+        vals = super()._prepare_account_move_line(move)
+        if self.env["account.move.line"]._fields.get("discount1", False):
+            # OCA/account_invoice_triple_discount is installed
+            vals["discount1"] = self.discount
+        else:
+            vals["discount"] = self.discount
+        return vals
+
+    @api.model
+    def _prepare_purchase_order_line(
+        self, product_id, product_qty, product_uom, company_id, supplier, po
+    ):
+        """Apply the discount to the created purchase order"""
+        res = super()._prepare_purchase_order_line(
+            product_id, product_qty, product_uom, company_id, supplier, po
+        )
+        partner = supplier.partner_id
+        uom_po_qty = product_uom._compute_quantity(product_qty, product_id.uom_po_id)
+        seller = product_id.with_company(company_id)._select_seller(
+            partner_id=partner,
+            quantity=uom_po_qty,
+            date=po.date_order and po.date_order.date(),
+            uom_id=product_id.uom_po_id,
+        )
+        res.update(self._prepare_purchase_order_line_from_seller(seller))
+        return res
+
+    @api.model
+    def _prepare_purchase_order_line_from_seller(self, seller):
+        """Overload this function to prepare other data from seller,
+        like in purchase_triple_discount module"""
+        if not seller:
+            return {}
+        return {"discount": seller.discount}
+
+    def write(self, vals):
+        res = super().write(vals)
+        if "discount" in vals or "price_unit" in vals:
+            for line in self.filtered(lambda l: l.order_id.state == "purchase"):
+                # Avoid updating kit components' stock.move
+                moves = line.move_ids.filtered(
+                    lambda s: s.state not in ("cancel", "done")
+                    and s.product_id == line.product_id
+                )
+                moves.write({"price_unit": line._get_discounted_price_unit()})
+        return res

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/models/res_partner.py

@@ -0,0 +1,16 @@
+# Copyright 2016 GRAP (http://www.grap.coop)
+#        Sylvain LE GAL (https://twitter.com/legalsylvain)
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    default_supplierinfo_discount = fields.Float(
+        string="Default Supplier Discount (%)",
+        digits="Discount",
+        help="This value will be used as the default one, for each new"
+        " supplierinfo line depending on that supplier.",
+    )

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/readme/CONTRIBUTORS.rst

@@ -0,0 +1,16 @@
+* OpenERP S.A.
+* Ignacio Ibeas <ignacio@acysos.com>
+* Pedro M. Baeza <pedro.baeza@tecnativa.com>
+* Jonathan Nemry <jonathan.nemry@acsone.eu>
+* Sylvain LE GAL (https://twitter.com/legalsylvain)
+* Stefan Rijnhart <stefan@opener.amsterdam>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Vicent Cubells <vicent.cubells@tecnativa.com>
+
+* Sudhir Arya <sudhir@erpharbor.com>
+* Lorenzo Battistini <https://github.com/eLBati>
+* Luisa Miguéns <luisa.miguens@solvos.es>
+* Vishnu Vanneri <vanneri.odoodev@gmail.com>
+* Moaad Bourhim <moaad.bourhim@gmail.com>

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/readme/DESCRIPTION.rst

@@ -0,0 +1,26 @@
+This module allows to define a discount per line in the purchase orders. This
+discount can be also negative, interpreting it as an increment.
+
+It also modifies the purchase order report to include the discount field in it.
+
+This module allows to input a discount in the supplier info form, and propagate
+it to purchase order lines:
+
+* The discount appears explicitly in purchase orders instead of being directly
+  discounted in price.
+* You can set prices and discounts on the same screen.
+
+.. image:: ../static/description/product_supplierinfo_form.png
+
+
+* A new field default_supplierinfo_discount is added on res.partner model.
+  This value will be used as the default one, on each supplierinfo of that
+  supplier.
+
+.. image:: ../static/description/res_partner_company_form.png
+
+
+Note: this setting is a new 'company' setting, unavailable for related
+partners, as accounting-related Settings.
+
+.. image:: ../static/description/res_partner_individual_form.png

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/readme/ROADMAP.rst

@@ -0,0 +1,2 @@
+With this module, the *price_unit* field of purchase order line stores the gross price instead of the net price, which is a change in the meaning of
+this field. So this module breaks all the other modules that use the *price_unit* field with it's native meaning.

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/readme/USAGE.rst

@@ -0,0 +1,7 @@
+Go to **Purchase > Products**, open one product, and edit or add a record on
+the **Vendors** section of the **Purchase** tab. You will see in the prices
+section in the down part a new column called **Discount (%)**. You can enter
+here the desired discount for that quantity.
+
+When you make a purchase order for that supplier and that product, discount
+will be put automatically.

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/report/__init__.py

@@ -0,0 +1 @@
+from . import purchase_report

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/report/purchase_report.py

@@ -0,0 +1,34 @@
+# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# Copyright 2017-2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class PurchaseReport(models.Model):
+    _inherit = "purchase.report"
+
+    discount = fields.Float(
+        string="Discount (%)", digits="Discount", group_operator="avg"
+    )
+
+    def _select(self):
+        res = super()._select()
+        # There are 3 matches
+        res = res.replace("l.price_unit", self._get_discounted_price_unit_exp())
+        res += ", l.discount AS discount"
+        return res
+
+    def _group_by(self):
+        res = super()._group_by()
+        res += ", l.discount"
+        return res
+
+    def _get_discounted_price_unit_exp(self):
+        """Inheritable method for getting the SQL expression used for
+        calculating the unit price with discount(s).
+
+        :rtype: str
+        :return: SQL expression for discounted unit price.
+        """
+        return "(1.0 - COALESCE(l.discount, 0.0) / 100.0) * l.price_unit"

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/static/description/index.html

@@ -0,0 +1,483 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>README.rst</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: gray; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic, pre.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="purchase-order-lines-with-discounts">
+<h1>Purchase order lines with discounts</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:c81456deae3988fb4a367ed008e8bf96d21bbbb562fc9c7bb226fa016426b2b9
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_discount"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_discount"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module allows to define a discount per line in the purchase orders. This
+discount can be also negative, interpreting it as an increment.</p>
+<p>It also modifies the purchase order report to include the discount field in it.</p>
+<p>This module allows to input a discount in the supplier info form, and propagate
+it to purchase order lines:</p>
+<ul class="simple">
+<li>The discount appears explicitly in purchase orders instead of being directly
+discounted in price.</li>
+<li>You can set prices and discounts on the same screen.</li>
+</ul>
+<img alt="https://raw.githubusercontent.com/OCA/purchase-workflow/16.0/purchase_discount/static/description/product_supplierinfo_form.png" src="https://raw.githubusercontent.com/OCA/purchase-workflow/16.0/purchase_discount/static/description/product_supplierinfo_form.png" />
+<ul class="simple">
+<li>A new field default_supplierinfo_discount is added on res.partner model.
+This value will be used as the default one, on each supplierinfo of that
+supplier.</li>
+</ul>
+<img alt="https://raw.githubusercontent.com/OCA/purchase-workflow/16.0/purchase_discount/static/description/res_partner_company_form.png" src="https://raw.githubusercontent.com/OCA/purchase-workflow/16.0/purchase_discount/static/description/res_partner_company_form.png" />
+<p>Note: this setting is a new ‘company’ setting, unavailable for related
+partners, as accounting-related Settings.</p>
+<img alt="https://raw.githubusercontent.com/OCA/purchase-workflow/16.0/purchase_discount/static/description/res_partner_individual_form.png" src="https://raw.githubusercontent.com/OCA/purchase-workflow/16.0/purchase_discount/static/description/res_partner_individual_form.png" />
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-2">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
+<p>Go to <strong>Purchase &gt; Products</strong>, open one product, and edit or add a record on
+the <strong>Vendors</strong> section of the <strong>Purchase</strong> tab. You will see in the prices
+section in the down part a new column called <strong>Discount (%)</strong>. You can enter
+here the desired discount for that quantity.</p>
+<p>When you make a purchase order for that supplier and that product, discount
+will be put automatically.</p>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h2><a class="toc-backref" href="#toc-entry-2">Known issues / Roadmap</a></h2>
+<p>With this module, the <em>price_unit</em> field of purchase order line stores the gross price instead of the net price, which is a change in the meaning of
+this field. So this module breaks all the other modules that use the <em>price_unit</em> field with it’s native meaning.</p>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_discount%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
+<ul class="simple">
+<li>Tiny</li>
+<li>Acysos S.L.</li>
+<li>Tecnativa</li>
+<li>ACSONE SA/NV</li>
+<li>GRAP</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
+<ul class="simple">
+<li>OpenERP S.A.</li>
+<li>Ignacio Ibeas &lt;<a class="reference external" href="mailto:ignacio&#64;acysos.com">ignacio&#64;acysos.com</a>&gt;</li>
+<li>Pedro M. Baeza &lt;<a class="reference external" href="mailto:pedro.baeza&#64;tecnativa.com">pedro.baeza&#64;tecnativa.com</a>&gt;</li>
+<li>Jonathan Nemry &lt;<a class="reference external" href="mailto:jonathan.nemry&#64;acsone.eu">jonathan.nemry&#64;acsone.eu</a>&gt;</li>
+<li>Sylvain LE GAL (<a class="reference external" href="https://twitter.com/legalsylvain">https://twitter.com/legalsylvain</a>)</li>
+<li>Stefan Rijnhart &lt;<a class="reference external" href="mailto:stefan&#64;opener.amsterdam">stefan&#64;opener.amsterdam</a>&gt;</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Pedro M. Baeza</li>
+<li>Vicent Cubells &lt;<a class="reference external" href="mailto:vicent.cubells&#64;tecnativa.com">vicent.cubells&#64;tecnativa.com</a>&gt;</li>
+</ul>
+</li>
+<li>Sudhir Arya &lt;<a class="reference external" href="mailto:sudhir&#64;erpharbor.com">sudhir&#64;erpharbor.com</a>&gt;</li>
+<li>Lorenzo Battistini &lt;<a class="reference external" href="https://github.com/eLBati">https://github.com/eLBati</a>&gt;</li>
+<li>Luisa Miguéns &lt;<a class="reference external" href="mailto:luisa.miguens&#64;solvos.es">luisa.miguens&#64;solvos.es</a>&gt;</li>
+<li>Vishnu Vanneri &lt;<a class="reference external" href="mailto:vanneri.odoodev&#64;gmail.com">vanneri.odoodev&#64;gmail.com</a>&gt;</li>
+<li>Moaad Bourhim &lt;<a class="reference external" href="mailto:moaad.bourhim&#64;gmail.com">moaad.bourhim&#64;gmail.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_discount">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/tests/__init__.py

@@ -0,0 +1,4 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import test_product_supplierinfo_discount
+from . import test_purchase_discount

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/tests/test_product_supplierinfo_discount.py

@@ -0,0 +1,171 @@
+# Copyright 2018 GRAP - Sylvain Legal
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields
+from odoo.tests.common import Form, TransactionCase
+
+from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT
+
+
+class TestProductSupplierinfoDiscount(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT))
+        cls.supplierinfo_model = cls.env["product.supplierinfo"]
+        cls.purchase_order_line_model = cls.env["purchase.order.line"]
+        cls.partner_1 = cls.env.ref("base.res_partner_1")
+        cls.partner_3 = cls.env.ref("base.res_partner_3")
+        cls.product = cls.env.ref("product.product_product_6")
+        cls.supplierinfo = cls.supplierinfo_model.create(
+            {
+                "min_qty": 0.0,
+                "partner_id": cls.partner_3.id,
+                "product_tmpl_id": cls.product.product_tmpl_id.id,
+                "discount": 10,
+            }
+        )
+        cls.supplierinfo2 = cls.supplierinfo_model.create(
+            {
+                "min_qty": 10.0,
+                "partner_id": cls.partner_3.id,
+                "product_tmpl_id": cls.product.product_tmpl_id.id,
+                "discount": 20,
+            }
+        )
+        cls.purchase_order = cls.env["purchase.order"].create(
+            {"partner_id": cls.partner_3.id}
+        )
+        cls.po_line_1 = cls.purchase_order_line_model.create(
+            {
+                "order_id": cls.purchase_order.id,
+                "product_id": cls.product.id,
+                "date_planned": fields.Datetime.now(),
+                "name": "Test",
+                "product_qty": 1.0,
+                "product_uom": cls.env.ref("uom.product_uom_categ_unit").id,
+                "price_unit": 10.0,
+            }
+        )
+
+    def test_001_purchase_order_partner_3_qty_1(self):
+        purchase_form = Form(self.purchase_order)
+        with purchase_form.order_line.edit(0) as line:
+            line.product_qty = 1.0
+            self.assertEqual(
+                line.discount,
+                10,
+                "Incorrect discount for product 6 with partner 3 and qty 1: "
+                "Should be 10%",
+            )
+
+    def test_002_purchase_order_partner_3_qty_10(self):
+        purchase_form = Form(self.purchase_order)
+        with purchase_form.order_line.edit(0) as line:
+            line.product_qty = 10.0
+            self.assertEqual(
+                line.discount,
+                20.0,
+                "Incorrect discount for product 6 with partner 3 and qty 10: "
+                "Should be 20%",
+            )
+
+    def test_003_purchase_order_partner_1_qty_1(self):
+        purchase_form = Form(self.purchase_order)
+        purchase_form.partner_id = self.partner_1
+        with purchase_form.order_line.edit(0) as line:
+            line.product_qty = 1
+            self.assertEqual(
+                line.discount,
+                0.0,
+                "Incorrect discount for product 6 with partner 1 and qty 1",
+            )
+
+    def test_004_prepare_purchase_order_line(self):
+        res = self.purchase_order_line_model._prepare_purchase_order_line(
+            self.product,
+            50,
+            self.env.ref("uom.product_uom_unit"),
+            self.env.ref("base.main_company"),
+            self.supplierinfo,
+            self.purchase_order,
+        )
+        self.assertTrue(res.get("discount"), "Should have a discount key")
+
+    def test_005_default_supplierinfo_discount(self):
+        # Create an original supplierinfo
+        supplierinfo = self.supplierinfo_model.create(
+            {
+                "min_qty": 0.0,
+                "partner_id": self.partner_3.id,
+                "product_tmpl_id": self.product.product_tmpl_id.id,
+                "discount": 10,
+            }
+        )
+        # Change the partner and raise onchange function
+        self.partner_1.default_supplierinfo_discount = 15
+        with Form(supplierinfo) as supplierinfo_form:
+            supplierinfo_form.partner_id = self.partner_1
+            self.assertEqual(
+                supplierinfo_form.discount,
+                15,
+                "Incorrect discount for supplierinfo "
+                " after changing partner that has default discount defined.",
+            )
+
+    def test_006_supplierinfo_from_purchaseorder(self):
+        """Include discount when creating new sellers for a product"""
+        partner = self.env.ref("base.res_partner_3")
+        product = self.env.ref("product.product_product_8")
+        self.assertFalse(
+            self.supplierinfo_model.search(
+                [
+                    ("partner_id", "=", partner.id),
+                    ("product_tmpl_id", "=", product.product_tmpl_id.id),
+                ]
+            )
+        )
+        order = self.env["purchase.order"].create({"partner_id": partner.id})
+        self.purchase_order_line_model.create(
+            {
+                "date_planned": fields.Datetime.now(),
+                "discount": 40,
+                "name": product.name,
+                "price_unit": 10.0,
+                "product_id": product.id,
+                "product_qty": 1.0,
+                "product_uom": product.uom_po_id.id,
+                "order_id": order.id,
+            }
+        )
+        order.button_confirm()
+        seller = self.supplierinfo_model.search(
+            [
+                ("partner_id", "=", partner.id),
+                ("product_tmpl_id", "=", product.product_tmpl_id.id),
+            ]
+        )
+        self.assertTrue(seller)
+        self.assertEqual(seller.discount, 40)
+
+    def test_007_change_price_unit_autoupdate_stock_move(self):
+        partner = self.env.ref("base.res_partner_3")
+        product = self.env.ref("product.product_product_8")
+        order = self.env["purchase.order"].create({"partner_id": partner.id})
+        self.purchase_order_line_model.create(
+            {
+                "date_planned": fields.Datetime.now(),
+                "discount": 40,
+                "name": product.name,
+                "price_unit": 10.0,
+                "product_id": product.id,
+                "product_qty": 1.0,
+                "product_uom": product.uom_po_id.id,
+                "order_id": order.id,
+            }
+        )
+        order.button_confirm()
+        self.assertEqual(order.order_line.move_ids.price_unit, 6)
+        order.order_line.price_unit = 100
+        self.assertEqual(order.order_line.move_ids.price_unit, 60)

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/tests/test_purchase_discount.py

@@ -0,0 +1,210 @@
+# Copyright 2016 ACSONE SA/NV (<http://acsone.eu>)
+# Copyright 2015-2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields
+from odoo.tests.common import Form, TransactionCase
+
+from odoo.addons.base.tests.common import DISABLED_MAIL_CONTEXT
+
+
+class TestPurchaseOrder(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super(TestPurchaseOrder, cls).setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, **DISABLED_MAIL_CONTEXT))
+        cls.categ_cost_average = cls.env["product.category"].create(
+            {"name": "Average cost method category", "property_cost_method": "average"}
+        )
+        product_obj = cls.env["product.product"]
+        cls.product_1 = product_obj.create(
+            {"name": "Test product 1", "categ_id": cls.categ_cost_average.id}
+        )
+        cls.product_2 = product_obj.create({"name": "Test product 2"})
+        po_model = cls.env["purchase.order.line"]
+        currency_rate_model = cls.env["res.currency.rate"]
+        # Set the Exchange rate for the currency of the company to 1
+        # to avoid issues with rates
+        latest_currency_rate_line = currency_rate_model.search(
+            [
+                ("currency_id", "=", cls.env.user.company_id.currency_id.id),
+                ("name", "=", fields.Date.today()),
+            ],
+            limit=1,
+        )
+        if latest_currency_rate_line and latest_currency_rate_line.rate != 1.0:
+            latest_currency_rate_line.rate = 1.0
+        elif not latest_currency_rate_line:
+            currency_rate_model.create(
+                {
+                    "currency_id": cls.env.user.company_id.currency_id.id,
+                    "rate": 1.00,
+                    "name": fields.Date.today(),
+                }
+            )
+        cls.purchase_order = cls.env["purchase.order"].create(
+            {"partner_id": cls.env.ref("base.res_partner_3").id}
+        )
+        cls.po_line_1 = po_model.create(
+            {
+                "order_id": cls.purchase_order.id,
+                "product_id": cls.product_1.id,
+                "date_planned": fields.Datetime.now(),
+                "name": "Test",
+                "product_qty": 1.0,
+                "product_uom": cls.product_1.uom_id.id,
+                "discount": 50.0,
+                "price_unit": 10.0,
+                "taxes_id": [],
+            }
+        )
+        cls.account = cls.env["account.account"].create(
+            {
+                "name": "Test account",
+                "code": "TEST",
+                "account_type": "expense",
+            }
+        )
+        cls.tax = cls.env["account.tax"].create(
+            {
+                "name": "Sample tax 15%",
+                "amount_type": "percent",
+                "type_tax_use": "purchase",
+                "amount": 15.0,
+                "invoice_repartition_line_ids": [
+                    (0, 0, {"factor_percent": 100, "repartition_type": "base"}),
+                    (
+                        0,
+                        0,
+                        {
+                            "factor_percent": 100,
+                            "repartition_type": "tax",
+                            "account_id": cls.account.id,
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.po_line_2 = po_model.create(
+            {
+                "order_id": cls.purchase_order.id,
+                "product_id": cls.product_2.id,
+                "date_planned": fields.Datetime.now(),
+                "name": "Test",
+                "product_qty": 10.0,
+                "product_uom": cls.product_2.uom_id.id,
+                "discount": 30,
+                "taxes_id": [(6, 0, [cls.tax.id])],
+                "price_unit": 230.0,
+            }
+        )
+        cls.po_line_3 = po_model.create(
+            {
+                "order_id": cls.purchase_order.id,
+                "product_id": cls.product_2.id,
+                "date_planned": fields.Datetime.now(),
+                "name": "Test",
+                "product_qty": 1.0,
+                "product_uom": cls.product_2.uom_id.id,
+                "discount": 0,
+                "taxes_id": [(6, 0, [cls.tax.id])],
+                "price_unit": 10.0,
+            }
+        )
+        cls.po_line_4 = po_model.create(
+            {
+                "order_id": cls.purchase_order.id,
+                "display_type": "line_section",
+                "name": "Test Section",
+                "product_qty": 0.0,
+                "product_uom_qty": 0.0,
+            }
+        )
+
+    def test_purchase_order_vals(self):
+        self.assertEqual(self.po_line_1.price_subtotal, 5.0)
+        self.assertEqual(self.po_line_2.price_subtotal, 1610.0)
+        self.assertEqual(self.po_line_3.price_subtotal, 10.0)
+        self.assertEqual(self.purchase_order.amount_untaxed, 1625.0)
+        self.assertEqual(self.purchase_order.amount_tax, 243)
+        # Change price to launch a recalculation of totals
+        self.po_line_1.discount = 60
+        self.assertEqual(self.po_line_1.price_subtotal, 4.0)
+        self.assertEqual(self.purchase_order.amount_untaxed, 1624.0)
+        self.assertEqual(self.purchase_order.amount_tax, 243)
+
+    def test_move_price_unit(self):
+        self.purchase_order.button_confirm()
+        picking = self.purchase_order.picking_ids
+        moves = picking.move_ids
+        move1 = moves.filtered(lambda x: x.purchase_line_id == self.po_line_1)
+        self.assertEqual(move1.price_unit, 5)
+        move2 = moves.filtered(lambda x: x.purchase_line_id == self.po_line_2)
+        self.assertEqual(move2.price_unit, 161)
+        move3 = moves.filtered(lambda x: x.purchase_line_id == self.po_line_3)
+        self.assertEqual(move3.price_unit, 10)
+        # Confirm the picking to see the cost price
+        move1.move_line_ids.qty_done = 1
+        picking._action_done()
+        self.assertAlmostEqual(self.product_1.standard_price, 5.0)
+        # Check data in PO remains the same - This is due to the hack
+        self.assertAlmostEqual(self.po_line_1.price_unit, 10.0)
+        self.assertAlmostEqual(self.po_line_1.discount, 50.0)
+
+    def test_move_price_unit_discount_sync(self):
+        self.purchase_order.button_confirm()
+        picking = self.purchase_order.picking_ids
+        moves = picking.move_ids
+        self.po_line_1.discount = 25
+        self.po_line_2.discount = 50
+        self.po_line_3.discount = 10
+        move1 = moves.filtered(lambda x: x.purchase_line_id == self.po_line_1)
+        self.assertEqual(move1.price_unit, 7.5)
+        move2 = moves.filtered(lambda x: x.purchase_line_id == self.po_line_2)
+        self.assertEqual(move2.price_unit, 115.0)
+        move3 = moves.filtered(lambda x: x.purchase_line_id == self.po_line_3)
+        self.assertEqual(move3.price_unit, 9.0)
+        self.po_line_1.price_unit = 1000
+        self.po_line_2.price_unit = 500
+        self.po_line_3.price_unit = 250
+        move1 = moves.filtered(lambda x: x.purchase_line_id == self.po_line_1)
+        self.assertEqual(move1.price_unit, 750.0)
+        move2 = moves.filtered(lambda x: x.purchase_line_id == self.po_line_2)
+        self.assertEqual(move2.price_unit, 250.0)
+        move3 = moves.filtered(lambda x: x.purchase_line_id == self.po_line_3)
+        self.assertEqual(move3.price_unit, 225.0)
+
+    def test_report_price_unit(self):
+        rec = self.env["purchase.report"].search(
+            [("product_id", "=", self.product_1.id)]
+        )
+        self.assertEqual(rec.price_total, 5)
+        self.assertEqual(rec.discount, 50)
+
+    def test_no_product(self):
+        purchase_form = Form(self.purchase_order)
+        with purchase_form.order_line.edit(3) as line:
+            line.product_qty = 0.0
+        self.assertEqual(self.po_line_4.discount, 0.0)
+
+    def test_invoice(self):
+        invoice = self.env["account.move"].new(
+            {
+                "move_type": "out_invoice",
+                "partner_id": self.env.ref("base.res_partner_3").id,
+                "purchase_id": self.purchase_order.id,
+            }
+        )
+        invoice._onchange_purchase_auto_complete()
+        line = invoice.invoice_line_ids.filtered(
+            lambda x: x.purchase_line_id == self.po_line_1
+        )
+        self.assertAlmostEqual(line.discount, 50)
+        line = invoice.invoice_line_ids.filtered(
+            lambda x: x.purchase_line_id == self.po_line_2
+        )
+        self.assertAlmostEqual(line.discount, 30)
+        line = invoice.invoice_line_ids.filtered(
+            lambda x: x.purchase_line_id == self.po_line_3
+        )
+        self.assertAlmostEqual(line.discount, 0)

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/views/product_supplierinfo_view.xml

@@ -0,0 +1,20 @@
+<odoo>
+    <record model="ir.ui.view" id="product_supplierinfo_form_view">
+        <field name="model">product.supplierinfo</field>
+        <field name="inherit_id" ref="product.product_supplierinfo_form_view" />
+        <field name="arch" type="xml">
+            <xpath expr="//div[field[@name='price']]" position="after">
+                <field name="discount" />
+            </xpath>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="product_supplierinfo_tree_view">
+        <field name="model">product.supplierinfo</field>
+        <field name="inherit_id" ref="product.product_supplierinfo_tree_view" />
+        <field name="arch" type="xml">
+            <field name="price" position="after">
+                <field name="discount" />
+            </field>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/views/purchase_discount_view.xml

@@ -0,0 +1,60 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="ir.ui.view" id="purchase_order_line_form2">
+        <field name="name">purchase_discount.order.line.form2</field>
+        <field name="model">purchase.order.line</field>
+        <field name="inherit_id" ref="purchase.purchase_order_line_form2" />
+        <field name="arch" type="xml">
+            <field name="price_unit" position="after">
+                <field name="discount" optional="show" />
+            </field>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="purchase_order_line_tree">
+        <field name="name">purchase_discount.order.line.tree</field>
+        <field name="model">purchase.order.line</field>
+        <field name="inherit_id" ref="purchase.purchase_order_line_tree" />
+        <field name="arch" type="xml">
+            <field name="price_unit" position="after">
+                <field name="discount" optional="show" />
+            </field>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="purchase_order_form">
+        <field name="name">purchase_discount.purchase.order.form</field>
+        <field name="model">purchase.order</field>
+        <field name="inherit_id" ref="purchase.purchase_order_form" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//field[@name='order_line']/tree/field[@name='price_unit']"
+                position="after"
+            >
+                <field
+                    name="discount"
+                    optional="show"
+                    attrs="{'readonly': [('qty_invoiced', '!=', 0)]}"
+                />
+            </xpath>
+            <xpath
+                expr="//field[@name='order_line']/form//field[@name='price_unit']"
+                position="after"
+            >
+                <field
+                    name="discount"
+                    optional="show"
+                    attrs="{'readonly': [('qty_invoiced', '!=', 0)]}"
+                />
+            </xpath>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="purchase_history_tree">
+        <field name="name">purchase_discount.history.tree</field>
+        <field name="model">purchase.order.line</field>
+        <field name="inherit_id" ref="purchase.purchase_history_tree" />
+        <field name="arch" type="xml">
+            <field name="price_unit" position="after">
+                <field name="discount" />
+            </field>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/views/report_purchaseorder.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template
+        id="report_purchaseorder_document"
+        inherit_id="purchase.report_purchaseorder_document"
+    >
+        <xpath expr="//table[1]/thead/tr//th[last()]" position="before">
+            <th name="th_discount" class="text-right">
+                <strong>Disc. (%)</strong>
+            </th>
+        </xpath>
+        <xpath expr="//td[span[@t-field='line.price_subtotal']]" position="before">
+            <td class="text-right">
+                <span t-field="line.discount" />
+            </td>
+        </xpath>
+    </template>
+</odoo>

odoo-bringout-oca-purchase-workflow-purchase_discount/purchase_discount/views/res_partner_view.xml

@@ -0,0 +1,26 @@
+<odoo>
+    <record model="ir.ui.view" id="res_partner_form_view">
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='purchase']" position="inside">
+                <field
+                    name="default_supplierinfo_discount"
+                    attrs="{'invisible': [('is_company', '=', False), ('parent_id', '!=', False)]}"
+                />
+                <div
+                    name="supplierinfo_discount_disabled"
+                    colspan="2"
+                    attrs="{'invisible': ['|',('is_company', '=', True), ('parent_id', '=', False)]}"
+                >
+                    <p>Discount-related settings are managed on <button
+                            name="open_commercial_entity"
+                            type="object"
+                            string="the parent company"
+                            class="oe_link"
+                        /></p>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>

odoo-bringout-oca-purchase-workflow-purchase_discount/pyproject.toml

@@ -0,0 +1,42 @@
+[project]
+name = "odoo-bringout-oca-purchase-workflow-purchase_discount"
+version = "16.0.0"
+description = "Purchase order lines with discounts - Odoo addon"
+authors = [
+    { name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
+]
+dependencies = [
+    "odoo-bringout-oca-purchase-workflow-purchase_stock>=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/0"
+repository = "https://github.com/bringout/0"
+
+[build-system]
+requires = ["hatchling"]
+build-backend = "hatchling.build"
+
+[tool.hatch.metadata]
+allow-direct-references = true
+
+[tool.hatch.build.targets.wheel]
+packages = ["purchase_discount"]
+
+[tool.rye]
+managed = true
+dev-dependencies = [
+    "pytest>=8.4.1",
+]