OCA · JochenDeBie · Oct 25, 2018 · Jan 27, 2019 · Jan 13, 2020 · Jan 13, 2020
diff --git a/purchase_order_secondary_unit/README.rst b/purchase_order_secondary_unit/README.rst
@@ -0,0 +1,135 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=============================
+Purchase Order Secondary Unit
+=============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:2b71909b287e9e5c437aea172c4c165ed1bee7b3e981d1c44d99c8bfaae5740d
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/19.0/purchase_order_secondary_unit
+    :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-19-0/purchase-workflow-19-0-purchase_order_secondary_unit
+    :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=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends the functionality of purchase orders to allow buy
+products in secondary unit of distinct category.
+
+Users can enter quantities and prices in secondary units on purchase
+order lines. Vendor pricelist records are also extended to support
+secondary unit pricing.
+
+Purchase reports and the Purchase Order portal are adjusted to display
+quantities and prices in secondary units based on company configuration.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+For configuration of displaying secondary unit information in purchase
+reports and the Purchase Order portal, see the guidelines provided in
+product_secondary_unit.
+
+Usage
+=====
+
+To use this module you need to:
+
+1. Go to a *Product > General Information tab*.
+2. Create any record in "Secondary unit of measure".
+3. Set the conversion factor.
+4. Go to *Purchase > Quotation > Create*.
+5. Change secondary qty and secondary uom in line, and quantity
+   (product_qty) will be changed (according to the conversion factor).
+
+**Vendor Pricelist Integration**
+
+-  When adding a vendor to a product's pricelist (via *Purchase tab >
+   Vendors*), the secondary unit of measure is automatically defaulted
+   from the product variant's purchase secondary UOM, or from the
+   product template if not set on the variant.
+-  When a new vendor pricelist record is created from purchase order
+   confirmation, the secondary UOM from the purchase order line is
+   automatically stored in the vendor pricelist entry.
+
+Known issues / Roadmap
+======================
+
+Updating existing vendor pricelist records from purchase order
+confirmation does not currently support secondary UOM or secondary UOM
+pricing. This is not included in the current scope and may be considered
+in future improvements.
+
+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_order_secondary_unit%0Aversion:%2019.0%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>`__:
+
+   -  Sergio Teruel
+   -  Ernesto Tejeda
+
+-  Nikul Chaudhary <nikulchaudhary2112@gmail.com>
+-  Pimolnat Suntian <pimolnats@ecosoft.co.th>
+-  Miguel Ángel Gómez <miguel.gomez@braintec.com>
+-  `Quartile <https://www.quartile.co>`__:
+
+   -  Yoshi Tashiro
+
+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/19.0/purchase_order_secondary_unit>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_order_secondary_unit/__init__.py b/purchase_order_secondary_unit/__init__.py
@@ -0,0 +1,2 @@
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from . import models
diff --git a/purchase_order_secondary_unit/__manifest__.py b/purchase_order_secondary_unit/__manifest__.py
@@ -0,0 +1,23 @@
+# Copyright 2018 Tecnativa - Sergio Teruel
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Purchase Order Secondary Unit",
+    "summary": "Purchase product in a secondary unit",
+    "version": "19.0.1.0.0",
+    "development_status": "Beta",
+    "category": "Purchase",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "auto_install": True,
+    "depends": ["purchase", "product_secondary_unit"],
+    "data": [
+        "views/product_views.xml",
+        "views/product_supplierinfo_views.xml",
+        "views/purchase_order_views.xml",
+        "reports/purchase_order_templates.xml",
+        "reports/purchase_quotation_templates.xml",
+    ],
+}
diff --git a/purchase_order_secondary_unit/i18n/de.po b/purchase_order_secondary_unit/i18n/de.po
@@ -0,0 +1,110 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_order_secondary_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2022-06-10 11:05+0000\n"
+"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
+"Language-Team: none\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 4.3.2\n"
+
+#. module: purchase_order_secondary_unit
+#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom
+#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document
+msgid "<strong>Second Qty</strong>"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_template__purchase_secondary_uom_id
+msgid "Default secondary unit for purchases"
+msgstr "Einkauf 2. ME"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,help:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id
+msgid ""
+"In order to set a value, please first add at least one record in 'Secondary "
+"Unit of Measure'"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_id
+msgid "Packaging"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_qty
+msgid "Packaging Quantity"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model,name:purchase_order_secondary_unit.model_product_template
+msgid "Product"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model,name:purchase_order_secondary_unit.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Bestellposition"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_qty
+msgid "Quantity"
+msgstr "Menge"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_id
+msgid "Second unit"
+msgstr "2. ME"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_price
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_price
+msgid "Secondary Price"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_qty
+msgid "Secondary Qty"
+msgstr "Menge (2. ME)"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_id
+msgid "Secondary Unit"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model,name:purchase_order_secondary_unit.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#~ msgid "Product Template"
+#~ msgstr "Produktvorlage"
+
+#~ msgid "Display Name"
+#~ msgstr "Anzeigename"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zuletzt geändert am"
diff --git a/purchase_order_secondary_unit/i18n/es.po b/purchase_order_secondary_unit/i18n/es.po
@@ -0,0 +1,104 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_order_secondary_unit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-04-26 21:13+0000\n"
+"PO-Revision-Date: 2023-10-28 19:59+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_order_secondary_unit
+#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom
+#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document
+#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document
+msgid "<strong>Second Qty</strong>"
+msgstr "<strong>Segunda Ctd</strong>"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_template__purchase_secondary_uom_id
+msgid "Default secondary unit for purchases"
+msgstr "Ud de compra secundaria por defecto"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,help:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id
+msgid ""
+"In order to set a value, please first add at least one record in 'Secondary "
+"Unit of Measure'"
+msgstr ""
+"Para establecer un valor, añada primero al menos un registro en 'Unidad de "
+"Medida Secundaria'"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_id
+msgid "Packaging"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_qty
+msgid "Packaging Quantity"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model,name:purchase_order_secondary_unit.model_product_template
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model,name:purchase_order_secondary_unit.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea pedido de compra"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_qty
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_id
+msgid "Second unit"
+msgstr "Unidad secundaria"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_price
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_price
+msgid "Secondary Price"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_qty
+msgid "Secondary Qty"
+msgstr "Cdad. secundaria"
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_id
+msgid "Secondary Unit"
+msgstr ""
+
+#. module: purchase_order_secondary_unit
+#: model:ir.model,name:purchase_order_secondary_unit.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#~ msgid "Product Template"
+#~ msgstr "Plantilla de producto"
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,2 @@
		# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
		from . import models