[19.0][MIG] purchase_order_import: Migration to 19.0

purchase_order_import/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=====================
+Purchase Order Import
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
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+
+.. |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%2Fedi-lightgray.png?logo=github
+    :target: https://github.com/OCA/edi/tree/19.0/purchase_order_import
+    :alt: OCA/edi
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/edi-19-0/edi-19-0-purchase_order_import
+    :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/edi&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module provides the base wizards and hooks to import supplier
+quotation documents and supplier OrderResponse documents on purchase
+orders. It provides the generic import workflow; format-specific modules
+implement the XML parsers.
+
+The import wizards accept XML files directly and PDF files containing
+embedded XML attachments. For the Universal Business Language (UBL)
+format, install:
+
+- ``purchase_order_import_ubl`` to import supplier quotations.
+- ``order_response_import_ubl`` to import supplier OrderResponse
+  documents.
+
+On a Request for Quotation, the **Import Quotation File** button opens a
+wizard to upload the supplier quotation and choose how the RFQ should be
+updated:
+
+- update only the prices of the draft purchase order from the quotation
+  file (default option);
+- update both prices and quantities.
+
+When the quotation is imported, Odoo compares it with the current RFQ:
+
+- lines present in the quotation but missing from the RFQ are created on
+  the purchase order;
+- lines present in the RFQ but missing from the quotation are kept, and
+  a warning is added to the chatter;
+- lines present in both documents are updated when prices or, depending
+  on the selected option, quantities differ;
+- the incoterm is updated when the quotation contains a different
+  incoterm;
+- the imported file is attached to the purchase order.
+
+After importing a quotation, review the purchase order chatter because
+it may contain important warnings or import details.
+
+OrderResponse imports are matched to a purchase order by reference and
+can acknowledge, accept, reject, or conditionally accept the order.
+Conditional acceptance updates receipt moves according to line
+amendments, including splitting moves, creating backorders, or
+cancelling remaining quantities when no backorder is planned.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/edi/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/edi/issues/new?body=module:%20purchase_order_import%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
+-------
+
+* Akretion
+
+Contributors
+------------
+
+- Alexis de Lattre <alexis.delattre@akretion.com>
+- Laurent Mignon <laurent.mignon@acsone.eu>
+- Alexandre Fayolle <alexandre.fayolle@camptocamp.com>
+- Maksym Yankin <maksym.yankin@camptocamp.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/edi <https://github.com/OCA/edi/tree/19.0/purchase_order_import>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_order_import/__init__.py

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+from . import wizard
+from . import models

purchase_order_import/__manifest__.py

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+# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Purchase Order Import",
+    "version": "19.0.1.0.0",
+    "category": "Purchase Management",
+    "license": "AGPL-3",
+    "summary": "Update RFQ via the import of quotations from suppliers",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/edi",
+    "depends": [
+        # Odoo/core
+        "purchase_stock",
+        # OCA/edi
+        "base_business_document_import",
+        # OCA/reporting-engine
+        "pdf_xml_attachment",
+    ],
+    "data": [
+        # Security
+        "security/ir.model.access.csv",
+        # Wizard
+        "wizard/order_response_import_view.xml",
+        "wizard/purchase_order_import_view.xml",
+        # Views
+        "views/purchase_order.xml",
+    ],
+    "installable": True,
+}