[16.0][IMP] purchase_vendor_promotion: auto assign supplier with promotion

README.md

@@ -23,16 +23,18 @@ addon | version | maintainers | summary
 --- | --- | --- | ---
 [procurement_purchase_no_grouping](procurement_purchase_no_grouping/) | 16.0.1.0.0 |  | Procurement Purchase No Grouping
 [product_supplier_code_purchase](product_supplier_code_purchase/) | 16.0.1.0.0 |  | This module adds to the purchase order line the supplier code defined in the product.
+[product_supplierinfo_purchase_contact](product_supplierinfo_purchase_contact/) | 16.0.1.0.0 |  | Add Purchase Contact in product supplier info
 [product_supplierinfo_qty_multiplier](product_supplierinfo_qty_multiplier/) | 16.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | Product supplierinfo qty multiplier
 [purchase_advance_payment](purchase_advance_payment/) | 16.0.1.0.1 |  | Allow to add advance payments on purchase orders
 [purchase_all_shipments](purchase_all_shipments/) | 16.0.1.0.0 |  | Purchase All Shipments
 [purchase_allowed_product](purchase_allowed_product/) | 16.0.2.1.0 |  | This module allows to select only products that can be supplied by the vendor
 [purchase_blanket_order](purchase_blanket_order/) | 16.0.2.1.0 |  | Purchase Blanket Orders
 [purchase_commercial_partner](purchase_commercial_partner/) | 16.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Add stored related field 'Commercial Supplier' on POs
+[purchase_date_planned_manual](purchase_date_planned_manual/) | 16.0.1.0.0 | [![lreficent](https://github.com/lreficent.png?size=30px)](https://github.com/lreficent) | This module makes the system to always respect the planned (or scheduled) date in PO lines.
 [purchase_default_terms_conditions](purchase_default_terms_conditions/) | 16.0.1.0.3 |  | This module allows purchase default terms & conditions
 [purchase_delivery_split_date](purchase_delivery_split_date/) | 16.0.1.0.2 |  | Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
 [purchase_deposit](purchase_deposit/) | 16.0.1.0.1 |  | Option to create deposit from purchase order
-[purchase_discount](purchase_discount/) | 16.0.1.2.1 |  | Purchase order lines with discounts
+[purchase_discount](purchase_discount/) | 16.0.1.3.0 |  | Purchase order lines with discounts
 [purchase_exception](purchase_exception/) | 16.0.1.0.1 |  | Custom exceptions on purchase order
 [purchase_fop_shipping](purchase_fop_shipping/) | 16.0.1.0.1 |  | Purchase Free-Of-Payment shipping
 [purchase_force_invoiced](purchase_force_invoiced/) | 16.0.1.0.1 |  | Allows to force the billing status of the purchase order to "Invoiced"
@@ -75,18 +77,20 @@ addon | version | maintainers | summary
 [purchase_product_packaging_container_deposit](purchase_product_packaging_container_deposit/) | 16.0.1.0.0 |  | Purchase Product Packaging Container Deposit
 [purchase_reception_status](purchase_reception_status/) | 16.0.1.0.1 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) | Add reception status on purchase orders
 [purchase_reorder_control](purchase_reorder_control/) | 16.0.1.0.0 |  | Restrict reordering unpurchaseable product
-[purchase_request](purchase_request/) | 16.0.1.2.0 |  | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
+[purchase_request](purchase_request/) | 16.0.1.3.0 |  | Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
 [purchase_request_tier_validation](purchase_request_tier_validation/) | 16.0.1.0.0 |  | Extends the functionality of Purchase Requests to support a tier validation process.
 [purchase_request_type](purchase_request_type/) | 16.0.1.0.0 |  | Purchase Request Type
 [purchase_requisition_tier_validation](purchase_requisition_tier_validation/) | 16.0.1.0.0 |  | Extends the functionality of Purchase Agreements to support a tier validation process.
 [purchase_return](purchase_return/) | 16.0.1.0.0 | [![JordiBForgeFlow](https://github.com/JordiBForgeFlow.png?size=30px)](https://github.com/JordiBForgeFlow) | Manage return orders.
 [purchase_sale_link_by_origin](purchase_sale_link_by_origin/) | 16.0.1.0.0 |  | Link PO/SO by the PO's Origin in addition to the default behavior that only links them by their lines
 [purchase_security](purchase_security/) | 16.0.2.0.0 | [![pilarvargas-tecnativa](https://github.com/pilarvargas-tecnativa.png?size=30px)](https://github.com/pilarvargas-tecnativa) | See only your purchase orders
+[purchase_sign](purchase_sign/) | 16.0.1.0.0 |  | Purchase Sign
 [purchase_stock_packaging](purchase_stock_packaging/) | 16.0.1.0.0 | [![rousseldenis](https://github.com/rousseldenis.png?size=30px)](https://github.com/rousseldenis) | Allows to transmit the product packaging from the procurement values to the generated purchase order line
 [purchase_stock_price_unit_sync](purchase_stock_price_unit_sync/) | 16.0.1.0.0 |  | Update cost price in stock moves already done
 [purchase_tag](purchase_tag/) | 16.0.1.1.0 |  | Allows to add multiple tags to purchase orders
 [purchase_tier_validation](purchase_tier_validation/) | 16.0.1.1.0 |  | Extends the functionality of Purchase Orders to support a tier validation process.
 [purchase_triple_discount](purchase_triple_discount/) | 16.0.1.0.0 |  | Manage triple discount on purchase order lines
+[purchase_vendor_promotion](purchase_vendor_promotion/) | 16.0.1.0.0 |  | Purchase Vendor Promotion
 [purchase_warn_message](purchase_warn_message/) | 16.0.1.0.0 |  | Add a popup warning on purchase to ensure warning is populated
 [purchase_work_acceptance](purchase_work_acceptance/) | 16.0.1.0.0 | [![ps-tubtim](https://github.com/ps-tubtim.png?size=30px)](https://github.com/ps-tubtim) | Purchase Work Acceptance
 [sale_purchase_force_vendor](sale_purchase_force_vendor/) | 16.0.1.0.0 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Sale Purchase Force Vendor

procurement_purchase_no_grouping/i18n/pt_BR.po

@@ -9,16 +9,17 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-11-24 07:53+0000\n"
-"PO-Revision-Date: 2022-10-03 15:53+0000\n"
-"Last-Translator: Douglas Custódio <[email protected]>\n"
-"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
-"teams/23907/pt_BR/)\n"
+"PO-Revision-Date: 2024-05-29 18:37+0000\n"
+"Last-Translator: Rodrigo Macedo <[email protected]."
+"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 4.3.2\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: procurement_purchase_no_grouping
 #: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
@@ -29,56 +30,61 @@ msgid ""
 "label=\"Value set here is default. Specific values are set per category.\" "
 "role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Agrupamento</span>\n"
+"                            <span class=\"fa fa-lg fa-object-group\" title="
+"\"Valor a ser usado se a categoria individual estiver definida como 'Padrão "
+"do sistema'\" aria-label=\"O valor definido aqui é o padrão. Valores "
+"específicos são definidos por categoria.\" role=\"img\"/>"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model,name:procurement_purchase_no_grouping.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Empresas"
 
 #. module: procurement_purchase_no_grouping
 #: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
 msgid "Grouping"
-msgstr ""
+msgstr "Agrupamento"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__line
 #: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__line
 msgid "No line grouping"
-msgstr ""
+msgstr "Sem linha de agrupamento"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__order
 #: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__order
 msgid "No order grouping"
-msgstr ""
+msgstr "Sem agrupamento de pedidos"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_product_category__procured_purchase_grouping
 #: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
 #: model:ir.model.fields,field_description:procurement_purchase_no_grouping.field_res_config_settings__procured_purchase_grouping
 msgid "Procured Purchase Grouping"
-msgstr ""
+msgstr "Agrupamento de compras adquiridas"
 
 #. module: procurement_purchase_no_grouping
 #: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
 msgid "Procurement Purchase Grouping"
-msgstr ""
+msgstr "Agrupamento de compras de compras"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model,name:procurement_purchase_no_grouping.model_res_config_settings
 msgid "Procurement purchase grouping settings"
-msgstr ""
+msgstr "Configurações de agrupamento de compras de compras"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model,name:procurement_purchase_no_grouping.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Categoria de Produto"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__product_category
 #: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__product_category
 msgid "Product category grouping"
-msgstr ""
+msgstr "Agrupamento de categorias de produtos"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model,name:procurement_purchase_no_grouping.model_purchase_order_line
@@ -99,6 +105,18 @@ msgid ""
 "* Product category grouping: This option groups products in the same "
 "purchase order that belongs to the same product category."
 msgstr ""
+"Selecione o comportamento de agrupamento das compras adquiridas para os "
+"produtos desta categoria:\n"
+"* Agrupamento padrão (padrão): O Procurements gerará pedidos de compra como "
+"sempre, agrupando linhas e pedidos quando possível.\n"
+"* Sem agrupamento de linhas: Caso haja algum pedido de compra aberto para o "
+"mesmo fornecedor, ele será reutilizado, mas as linhas não serão mescladas.\n"
+"* Sem agrupamento de pedidos: Esta opção impedirá qualquer tipo de "
+"agrupamento.\n"
+"* <empty>: Se nenhum valor for selecionado, o padrão de todo o sistema será "
+"usado.\n"
+"* Agrupamento de categorias de produtos: Esta opção agrupa produtos do mesmo "
+"pedido de compra que pertencem à mesma categoria de produto."
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model.fields,help:procurement_purchase_no_grouping.field_res_company__procured_purchase_grouping
@@ -115,19 +133,31 @@ msgid ""
 "* Product category grouping: This option groups products in the same "
 "purchase order that belongs to the same product category."
 msgstr ""
+"Selecione o comportamento de agrupamento das compras adquiridas para os "
+"produtos desta categoria:\n"
+"* Agrupamento padrão: As compras gerarão pedidos de compra como sempre, "
+"agrupando linhas e pedidos quando possível.\n"
+"* Sem agrupamento de linhas: Caso haja algum pedido de compra aberto para o "
+"mesmo fornecedor, ele será reutilizado, mas as linhas não serão mescladas.\n"
+"* Sem agrupamento de pedidos: Esta opção impedirá qualquer tipo de "
+"agrupamento.\n"
+"* <empty>: Se nenhum valor for selecionado, o padrão de todo o sistema será "
+"usado.\n"
+"* Agrupamento de categorias de produtos: Esta opção agrupa produtos do mesmo "
+"pedido de compra que pertencem à mesma categoria de produto."
 
 #. module: procurement_purchase_no_grouping
 #: model_terms:ir.ui.view,arch_db:procurement_purchase_no_grouping.res_config_settings_view_form_procurement_purchase_grouping
 msgid "Set the default procurement purchase grouping type"
-msgstr ""
+msgstr "Definir o tipo de agrupamento de compras padrão"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__product_category__procured_purchase_grouping__standard
 #: model:ir.model.fields.selection,name:procurement_purchase_no_grouping.selection__res_company__procured_purchase_grouping__standard
 msgid "Standard grouping"
-msgstr ""
+msgstr "Agrupamento padrão"
 
 #. module: procurement_purchase_no_grouping
 #: model:ir.model,name:procurement_purchase_no_grouping.model_stock_rule
 msgid "Stock Rule"
-msgstr ""
+msgstr "Regra de Estoque"

product_supplier_code_purchase/i18n/pt_BR.po

@@ -9,27 +9,27 @@ msgstr ""
 "Project-Id-Version: Odoo Server 9.0c\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-08-29 03:23+0000\n"
-"PO-Revision-Date: 2020-09-25 23:00+0000\n"
-"Last-Translator: Marcel Savegnago <[email protected]>\n"
+"PO-Revision-Date: 2024-05-22 13:40+0000\n"
+"Last-Translator: Rodrigo Macedo <[email protected]."
+"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 3.10\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: product_supplier_code_purchase
 #: model:ir.model.fields,field_description:product_supplier_code_purchase.field_purchase_order_line__product_supplier_code
 msgid "Product Supplier Code"
-msgstr ""
+msgstr "Código do fornecedor do produto"
 
 #. module: product_supplier_code_purchase
 #: model:ir.model,name:product_supplier_code_purchase.model_purchase_order
-#, fuzzy
 msgid "Purchase Order"
-msgstr "Linha pedido de compra"
+msgstr "Pedido de Compra"
 
 #. module: product_supplier_code_purchase
 #: model:ir.model,name:product_supplier_code_purchase.model_purchase_order_line

product_supplierinfo_purchase_contact/README.rst

@@ -0,0 +1,87 @@
+=================================
+Product Supplier Purchase Contact
+=================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:d1598d26a4766084ce5484761197815fadc9fbd2f45764a9dfdc3ef360c3df6b
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/licence-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/product_supplierinfo_purchase_contact
+    :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-product_supplierinfo_purchase_contact
+    :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 adds Purchase contact field on supplier rates (product.supplierinfo)
+and allows you to use this contact when creating the purchase order from supplies (replacement or to order).
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+* Go to Purchase > Configuration > Vendor pricelist and create new Vendor pricelist and complete Purchase contact.
+* Go to Inventory > Operations > Replenishment and create a new replenishment for product with Vendor pricelist created before.
+* Press button "Order once" and will create a new purchase order for Purchase contact instead of Vendor from Vendor Pricelist.
+
+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:%20product_supplierinfo_purchase_contact%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
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+    * Carolina Fernandez
+    * Pedro M. Baeza
+
+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/product_supplierinfo_purchase_contact>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

product_supplierinfo_purchase_contact/__init__.py

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

product_supplierinfo_purchase_contact/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2024 Tecnativa - Carolina Fernandez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Product Supplier Purchase Contact",
+    "version": "16.0.1.0.0",
+    "category": "Purchase Management",
+    "author": "Tecnativa,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "license": "AGPL-3",
+    "summary": "Add Purchase Contact in product supplier info",
+    "depends": [
+        "purchase_stock",
+    ],
+    "data": [
+        "views/product_supplierinfo_view.xml",
+    ],
+    "installable": True,
+}

product_supplierinfo_purchase_contact/i18n/es.po

@@ -0,0 +1,32 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* product_supplierinfo_purchase_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2024-05-21 14:32+0000\n"
+"PO-Revision-Date: 2024-05-21 14:32+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: product_supplierinfo_purchase_contact
+#: model:ir.model.fields,field_description:product_supplierinfo_purchase_contact.field_product_supplierinfo__purchase_partner_id
+msgid "Purchase contact"
+msgstr "Contacto de compra"
+
+#. module: product_supplierinfo_purchase_contact
+#: model:ir.model,name:product_supplierinfo_purchase_contact.model_stock_rule
+msgid "Stock Rule"
+msgstr "Regla de Inventario"
+
+#. module: product_supplierinfo_purchase_contact
+#: model:ir.model,name:product_supplierinfo_purchase_contact.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Tarifa de proveedor"