From a33e049c5a79385c1ae37e83b9882a369b289ace Mon Sep 17 00:00:00 2001 From: Roberto Zanardo Date: Thu, 6 Nov 2025 01:01:50 +0100 Subject: [PATCH] Merge triple discount on fork --- purchase_discount/README.rst | 141 + purchase_discount/__init__.py | 2 + purchase_discount/__manifest__.py | 26 + purchase_discount/i18n/de.po | 103 + purchase_discount/i18n/el_GR.po | 95 + purchase_discount/i18n/es.po | 100 + purchase_discount/i18n/es_MX.po | 97 + purchase_discount/i18n/fr.po | 107 + purchase_discount/i18n/fr_CH.po | 99 + purchase_discount/i18n/fr_FR.po | 97 + purchase_discount/i18n/hr.po | 100 + purchase_discount/i18n/it.po | 103 + purchase_discount/i18n/nl.po | 90 + purchase_discount/i18n/pt_BR.po | 102 + purchase_discount/i18n/pt_PT.po | 99 + purchase_discount/i18n/purchase_discount.pot | 89 + purchase_discount/i18n/sl.po | 97 + purchase_discount/i18n/tr.po | 94 + purchase_discount/i18n/zh_CN.po | 101 + .../images/purchase_discount.png | Bin 0 -> 71496 bytes purchase_discount/models/__init__.py | 3 + .../models/product_supplierinfo.py | 52 + purchase_discount/models/purchase_order.py | 136 + purchase_discount/models/res_partner.py | 16 + purchase_discount/readme/CONTRIBUTORS.rst | 16 + purchase_discount/readme/DESCRIPTION.rst | 26 + purchase_discount/readme/ROADMAP.rst | 2 + purchase_discount/readme/USAGE.rst | 7 + purchase_discount/report/__init__.py | 1 + purchase_discount/report/purchase_report.py | 34 + purchase_discount/static/description/icon.png | Bin 0 -> 17935 bytes purchase_discount/static/description/icon.svg | 2997 +++++++++++++++++ .../static/description/index.html | 483 +++ .../description/product_supplierinfo_form.png | Bin 0 -> 23327 bytes .../description/res_partner_company_form.png | Bin 0 -> 23141 bytes .../res_partner_individual_form.png | Bin 0 -> 27942 bytes purchase_discount/tests/__init__.py | 4 + .../test_product_supplierinfo_discount.py | 171 + .../tests/test_purchase_discount.py | 210 ++ .../views/product_supplierinfo_view.xml | 20 + .../views/purchase_discount_view.xml | 45 + .../views/report_purchaseorder.xml | 18 + purchase_discount/views/res_partner_view.xml | 26 + purchase_triple_discount/README.rst | 113 + purchase_triple_discount/__init__.py | 3 + purchase_triple_discount/__manifest__.py | 23 + purchase_triple_discount/hooks.py | 26 + purchase_triple_discount/i18n/de.po | 121 + purchase_triple_discount/i18n/es.po | 135 + purchase_triple_discount/i18n/es_MX.po | 122 + purchase_triple_discount/i18n/es_PE.po | 125 + purchase_triple_discount/i18n/fi.po | 121 + purchase_triple_discount/i18n/fr.po | 138 + purchase_triple_discount/i18n/hr.po | 139 + purchase_triple_discount/i18n/it.po | 147 + purchase_triple_discount/i18n/nl_NL.po | 125 + purchase_triple_discount/i18n/pt_BR.po | 140 + purchase_triple_discount/i18n/pt_PT.po | 122 + .../i18n/purchase_triple_discount.pot | 115 + purchase_triple_discount/i18n/ro.po | 122 + purchase_triple_discount/i18n/sl.po | 142 + purchase_triple_discount/i18n/zh_CN.po | 136 + .../migrations/16.0.3.0.0/post-migrate.py | 74 + .../migrations/16.0.3.0.0/pre-migrate.py | 57 + purchase_triple_discount/models/__init__.py | 3 + .../models/product_supplierinfo.py | 34 + .../models/purchase_order.py | 131 + .../models/res_partner.py | 27 + .../readme/CONTRIBUTORS.rst | 8 + .../readme/DESCRIPTION.rst | 2 + purchase_triple_discount/readme/USAGE.rst | 24 + purchase_triple_discount/report/__init__.py | 1 + .../report/purchase_report.py | 53 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 474 +++ purchase_triple_discount/tests/__init__.py | 1 + .../tests/test_purchase_discount.py | 263 ++ .../views/product_supplierinfo_view.xml | 40 + .../views/purchase_order_report.xml | 34 + .../views/purchase_view.xml | 60 + .../views/res_partner_view.xml | 27 + 81 files changed, 9437 insertions(+) create mode 100644 purchase_discount/README.rst create mode 100644 purchase_discount/__init__.py create mode 100644 purchase_discount/__manifest__.py create mode 100644 purchase_discount/i18n/de.po create mode 100644 purchase_discount/i18n/el_GR.po create mode 100644 purchase_discount/i18n/es.po create mode 100644 purchase_discount/i18n/es_MX.po create mode 100644 purchase_discount/i18n/fr.po create mode 100644 purchase_discount/i18n/fr_CH.po create mode 100644 purchase_discount/i18n/fr_FR.po create mode 100644 purchase_discount/i18n/hr.po create mode 100644 purchase_discount/i18n/it.po create mode 100644 purchase_discount/i18n/nl.po create mode 100644 purchase_discount/i18n/pt_BR.po create mode 100644 purchase_discount/i18n/pt_PT.po create mode 100644 purchase_discount/i18n/purchase_discount.pot create mode 100644 purchase_discount/i18n/sl.po create mode 100644 purchase_discount/i18n/tr.po create mode 100644 purchase_discount/i18n/zh_CN.po create mode 100644 purchase_discount/images/purchase_discount.png create mode 100644 purchase_discount/models/__init__.py create mode 100644 purchase_discount/models/product_supplierinfo.py create mode 100644 purchase_discount/models/purchase_order.py create mode 100644 purchase_discount/models/res_partner.py create mode 100644 purchase_discount/readme/CONTRIBUTORS.rst create mode 100644 purchase_discount/readme/DESCRIPTION.rst create mode 100644 purchase_discount/readme/ROADMAP.rst create mode 100644 purchase_discount/readme/USAGE.rst create mode 100644 purchase_discount/report/__init__.py create mode 100644 purchase_discount/report/purchase_report.py create mode 100644 purchase_discount/static/description/icon.png create mode 100644 purchase_discount/static/description/icon.svg create mode 100644 purchase_discount/static/description/index.html create mode 100644 purchase_discount/static/description/product_supplierinfo_form.png create mode 100644 purchase_discount/static/description/res_partner_company_form.png create mode 100644 purchase_discount/static/description/res_partner_individual_form.png create mode 100644 purchase_discount/tests/__init__.py create mode 100644 purchase_discount/tests/test_product_supplierinfo_discount.py create mode 100644 purchase_discount/tests/test_purchase_discount.py create mode 100644 purchase_discount/views/product_supplierinfo_view.xml create mode 100644 purchase_discount/views/purchase_discount_view.xml create mode 100644 purchase_discount/views/report_purchaseorder.xml create mode 100644 purchase_discount/views/res_partner_view.xml create mode 100644 purchase_triple_discount/README.rst create mode 100644 purchase_triple_discount/__init__.py create mode 100644 purchase_triple_discount/__manifest__.py create mode 100644 purchase_triple_discount/hooks.py create mode 100644 purchase_triple_discount/i18n/de.po create mode 100644 purchase_triple_discount/i18n/es.po create mode 100644 purchase_triple_discount/i18n/es_MX.po create mode 100644 purchase_triple_discount/i18n/es_PE.po create mode 100644 purchase_triple_discount/i18n/fi.po create mode 100644 purchase_triple_discount/i18n/fr.po create mode 100644 purchase_triple_discount/i18n/hr.po create mode 100644 purchase_triple_discount/i18n/it.po create mode 100644 purchase_triple_discount/i18n/nl_NL.po create mode 100644 purchase_triple_discount/i18n/pt_BR.po create mode 100644 purchase_triple_discount/i18n/pt_PT.po create mode 100644 purchase_triple_discount/i18n/purchase_triple_discount.pot create mode 100644 purchase_triple_discount/i18n/ro.po create mode 100644 purchase_triple_discount/i18n/sl.po create mode 100644 purchase_triple_discount/i18n/zh_CN.po create mode 100644 purchase_triple_discount/migrations/16.0.3.0.0/post-migrate.py create mode 100644 purchase_triple_discount/migrations/16.0.3.0.0/pre-migrate.py create mode 100644 purchase_triple_discount/models/__init__.py create mode 100644 purchase_triple_discount/models/product_supplierinfo.py create mode 100644 purchase_triple_discount/models/purchase_order.py create mode 100644 purchase_triple_discount/models/res_partner.py create mode 100644 purchase_triple_discount/readme/CONTRIBUTORS.rst create mode 100644 purchase_triple_discount/readme/DESCRIPTION.rst create mode 100644 purchase_triple_discount/readme/USAGE.rst create mode 100644 purchase_triple_discount/report/__init__.py create mode 100644 purchase_triple_discount/report/purchase_report.py create mode 100644 purchase_triple_discount/static/description/icon.png create mode 100644 purchase_triple_discount/static/description/index.html create mode 100644 purchase_triple_discount/tests/__init__.py create mode 100644 purchase_triple_discount/tests/test_purchase_discount.py create mode 100644 purchase_triple_discount/views/product_supplierinfo_view.xml create mode 100644 purchase_triple_discount/views/purchase_order_report.xml create mode 100644 purchase_triple_discount/views/purchase_view.xml create mode 100644 purchase_triple_discount/views/res_partner_view.xml diff --git a/purchase_discount/README.rst b/purchase_discount/README.rst new file mode 100644 index 00000000000..194d63ca934 --- /dev/null +++ b/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 `_. +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 `_. + +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 +* Pedro M. Baeza +* Jonathan Nemry +* Sylvain LE GAL (https://twitter.com/legalsylvain) +* Stefan Rijnhart +* `Tecnativa `_: + + * Pedro M. Baeza + * Vicent Cubells + +* Sudhir Arya +* Lorenzo Battistini +* Luisa Miguéns +* Vishnu Vanneri +* Moaad Bourhim + +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 `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/purchase_discount/__init__.py b/purchase_discount/__init__.py new file mode 100644 index 00000000000..bf588bc8b80 --- /dev/null +++ b/purchase_discount/__init__.py @@ -0,0 +1,2 @@ +from . import models +from . import report diff --git a/purchase_discount/__manifest__.py b/purchase_discount/__manifest__.py new file mode 100644 index 00000000000..469a033e4d2 --- /dev/null +++ b/purchase_discount/__manifest__.py @@ -0,0 +1,26 @@ +# © 2004-2009 Tiny SPRL (). +# © 2014-2017 Tecnativa - Pedro M. Baeza +# © 2016 ACSONE SA/NV () +# 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": "18.0.1.0.0", + "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"], +} diff --git a/purchase_discount/i18n/de.po b/purchase_discount/i18n/de.po new file mode 100644 index 00000000000..1d0e67b4d99 --- /dev/null +++ b/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 , 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 \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 "Disc. (%)" +msgstr "Rabatt (%)" + +#. 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" diff --git a/purchase_discount/i18n/el_GR.po b/purchase_discount/i18n/el_GR.po new file mode 100644 index 00000000000..e7e96c31e90 --- /dev/null +++ b/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 , 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 , 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 "Disc. (%)" +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 "" diff --git a/purchase_discount/i18n/es.po b/purchase_discount/i18n/es.po new file mode 100644 index 00000000000..5311a650ff5 --- /dev/null +++ b/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 , 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 \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 "Disc. (%)" +msgstr "Desc. (%)" + +#. 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" diff --git a/purchase_discount/i18n/es_MX.po b/purchase_discount/i18n/es_MX.po new file mode 100644 index 00000000000..bc5595e9423 --- /dev/null +++ b/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 , 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 , 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 "Disc. (%)" +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 "" diff --git a/purchase_discount/i18n/fr.po b/purchase_discount/i18n/fr.po new file mode 100644 index 00000000000..1222ecdff58 --- /dev/null +++ b/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 , 2018 +# Quentin THEURET , 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 \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 "Disc. (%)" +msgstr "Rem. (%)" + +#. 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" diff --git a/purchase_discount/i18n/fr_CH.po b/purchase_discount/i18n/fr_CH.po new file mode 100644 index 00000000000..24ccb3e8a09 --- /dev/null +++ b/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 , 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 , 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 "Disc. (%)" +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" diff --git a/purchase_discount/i18n/fr_FR.po b/purchase_discount/i18n/fr_FR.po new file mode 100644 index 00000000000..82b799eac53 --- /dev/null +++ b/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 \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 "Disc. (%)" +msgstr "Remise (%)" + +#. 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" diff --git a/purchase_discount/i18n/hr.po b/purchase_discount/i18n/hr.po new file mode 100644 index 00000000000..dc9224c304c --- /dev/null +++ b/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 , 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 \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 "Disc. (%)" +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" diff --git a/purchase_discount/i18n/it.po b/purchase_discount/i18n/it.po new file mode 100644 index 00000000000..906b1e3c9b8 --- /dev/null +++ b/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 , 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 \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 "Disc. (%)" +msgstr "Sc. (%)" + +#. 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" diff --git a/purchase_discount/i18n/nl.po b/purchase_discount/i18n/nl.po new file mode 100644 index 00000000000..7ab4e913ad8 --- /dev/null +++ b/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 "Disc. (%)" +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 "" diff --git a/purchase_discount/i18n/pt_BR.po b/purchase_discount/i18n/pt_BR.po new file mode 100644 index 00000000000..393ab8bbc7b --- /dev/null +++ b/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 , 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 \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 "Disc. (%)" +msgstr "Desc. (%)" + +#. 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" diff --git a/purchase_discount/i18n/pt_PT.po b/purchase_discount/i18n/pt_PT.po new file mode 100644 index 00000000000..e3c86a18073 --- /dev/null +++ b/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 , 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 , 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 "Disc. (%)" +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" diff --git a/purchase_discount/i18n/purchase_discount.pot b/purchase_discount/i18n/purchase_discount.pot new file mode 100644 index 00000000000..f579040dc70 --- /dev/null +++ b/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 "Disc. (%)" +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 "" diff --git a/purchase_discount/i18n/sl.po b/purchase_discount/i18n/sl.po new file mode 100644 index 00000000000..e95863ac13c --- /dev/null +++ b/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 , 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 , 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 "Disc. (%)" +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 "" diff --git a/purchase_discount/i18n/tr.po b/purchase_discount/i18n/tr.po new file mode 100644 index 00000000000..82992304277 --- /dev/null +++ b/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 \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 "Disc. (%)" +msgstr "İnd. (%)" + +#. 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" diff --git a/purchase_discount/i18n/zh_CN.po b/purchase_discount/i18n/zh_CN.po new file mode 100644 index 00000000000..7d6ec45f4b4 --- /dev/null +++ b/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 "Disc. (%)" +msgstr "折扣(%)" + +#. 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" diff --git a/purchase_discount/images/purchase_discount.png b/purchase_discount/images/purchase_discount.png new file mode 100644 index 0000000000000000000000000000000000000000..ad1c81728300527cebb8ac9ac68f78bf53c9b868 GIT binary patch literal 71496 zcmbrlbyOYAvo<<71PuiDAi;NVw-DT2HX7XBH6(%HuyJ>HcS#7kad!>w!Tlre`#Wc? 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zcw({H69R$YBQB2=DHsgQ9x-zgAT4@~^no^N=8BbrSRfq(&iSym^|Jk6K>zh;u-dO_$lb8f7U@r zA25WolEXc_Qbrt{4#Y||x;Tg}Y6K85xI(o*u>z#evUw-hUKRb4%q_>`s*3K-i&{$@ z&^wb0$X~%GB&4dx{{t5NPiSl_c+g6y-H}JHjDqL^w)zwIAS?54?*;J*g7n`!k|dpo z0rQuLVDBc^!D92SOJnq3{#yaUxyl&P9=mFHS63p&552gC+a4M? zkbM0@AEI-DF%38J{7|U2kNJ3%U>x@5Q0sQT{Hz2PK}#$^yzb8$w literal 0 HcmV?d00001 diff --git a/purchase_discount/models/__init__.py b/purchase_discount/models/__init__.py new file mode 100644 index 00000000000..b6ce0249f05 --- /dev/null +++ b/purchase_discount/models/__init__.py @@ -0,0 +1,3 @@ +from . import purchase_order +from . import product_supplierinfo +from . import res_partner diff --git a/purchase_discount/models/product_supplierinfo.py b/purchase_discount/models/product_supplierinfo.py new file mode 100644 index 00000000000..659047d9be2 --- /dev/null +++ b/purchase_discount/models/product_supplierinfo.py @@ -0,0 +1,52 @@ +# Copyright 2016 ACSONE SA/NV () +# 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) diff --git a/purchase_discount/models/purchase_order.py b/purchase_discount/models/purchase_order.py new file mode 100644 index 00000000000..be1abcba13c --- /dev/null +++ b/purchase_discount/models/purchase_order.py @@ -0,0 +1,136 @@ +# Copyright 2004-2009 Tiny SPRL (). +# Copyright 2016 ACSONE SA/NV () +# 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 diff --git a/purchase_discount/models/res_partner.py b/purchase_discount/models/res_partner.py new file mode 100644 index 00000000000..1c916abc9fb --- /dev/null +++ b/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.", + ) diff --git a/purchase_discount/readme/CONTRIBUTORS.rst b/purchase_discount/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..15204ad5066 --- /dev/null +++ b/purchase_discount/readme/CONTRIBUTORS.rst @@ -0,0 +1,16 @@ +* OpenERP S.A. +* Ignacio Ibeas +* Pedro M. Baeza +* Jonathan Nemry +* Sylvain LE GAL (https://twitter.com/legalsylvain) +* Stefan Rijnhart +* `Tecnativa `_: + + * Pedro M. Baeza + * Vicent Cubells + +* Sudhir Arya +* Lorenzo Battistini +* Luisa Miguéns +* Vishnu Vanneri +* Moaad Bourhim diff --git a/purchase_discount/readme/DESCRIPTION.rst b/purchase_discount/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..d3b4685d1a7 --- /dev/null +++ b/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 diff --git a/purchase_discount/readme/ROADMAP.rst b/purchase_discount/readme/ROADMAP.rst new file mode 100644 index 00000000000..4a3497faea1 --- /dev/null +++ b/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. diff --git a/purchase_discount/readme/USAGE.rst b/purchase_discount/readme/USAGE.rst new file mode 100644 index 00000000000..1cd0d0b8278 --- /dev/null +++ b/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. diff --git a/purchase_discount/report/__init__.py b/purchase_discount/report/__init__.py new file mode 100644 index 00000000000..84b6eef84ac --- /dev/null +++ b/purchase_discount/report/__init__.py @@ -0,0 +1 @@ +from . import purchase_report diff --git a/purchase_discount/report/purchase_report.py b/purchase_discount/report/purchase_report.py new file mode 100644 index 00000000000..11d021fa1ef --- /dev/null +++ b/purchase_discount/report/purchase_report.py @@ -0,0 +1,34 @@ +# Copyright 2017 Akretion (Alexis de Lattre ) +# 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" diff --git a/purchase_discount/static/description/icon.png b/purchase_discount/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..f2d227392def5f44d3d31e0c4adca851c7ead2d9 GIT binary patch literal 17935 zcmV)uK$gFWP)ah!y{bf2`MDrpuc{}Yi|DfvyIzof&5m*BKLvQc`fmXK z>X~l%sltyO0sP?W|80Gk1=k~b;|8<&I#mXNXJO8lfRh{f5hQ>g1rd;&X~x|M+^D&k z_H0l0G9dNDtNcvTVDC$>d&j|N8=KRGvyuQF`|_=W?ZCSZxIsj(2R1xgxTu0t#W{!X z8AMJ@dqHL61NcD`)w#5jJ(gtYKVi;xQC<<8H3V?~SO0XIU~dF&KzS9b zB%Y3pPO@pkniapNs?4`K%+%Xt)&byqhJkX-U?p0X5G>K1L3Pdj0vCC{Ka5I{C8^@c z-`iIGL)%`t^U0^&p;d-wjQ|dP;{&Dnv~~^TW*X@Et6BeNzw|9W^rxR@)5bOY$?v{< z#qUqgH<_-tm;J6*3RyQ)UGA&zKL0hpa5=!Y@A$LJN^1w+90jFU1)hISrkS6m*=K(E z_?^3U?tFi1#Rxr3@T?KQgLi-QCl&qp(^daZ{_<~g@4iR*S2zD7-u2TrtmxfNnsIny zuJ?bnQl3-il4h$jtf&XDdF=pEa2%6T#BF~5tKW5W;gQJqzy67z3xe`H;wavdbUFtz zwYy$$<&S^oO#8N)a5_Hkrw7vD3xIn%s%|vf{P4lY0eJaKp1G<=z&BU&&XLhcK5*;b@GJlBL%j1}{ulo6&pyMZFm-}(MSSnH@& zN^HO6ycOftmH7Z(D1YU$?6-_DV{6uL99*tUKL~o`a?f|X^PTM%z51=cHZ?u*0YC7F zs+HgT#@~PJ@)aYu%JA%Q06>-7Pq*x!-S#Ek@DuOhBOm`9cYgi*+;i`KKJ+J_=BIw; zcNiUC?11~`ck{T+6)(IP&#b(QzPIp>%lNrVU-j0ef>N4^Pm54 z57s)ae9`mx?ceyPT=Bw-0eJk$W4!;vf4!)DmjGUV`O4WpKqU@)j)qnzz4=Rj{r>MC zKD7V3Mx(jDRvSSODsgn8*K6|!8*jY+`s<@>uDQmjD!1KsTUXH%fEQi;j*mO1Ux=gd zoEK~@zw?ZcTqSr`31Hifo9_jVoT}XIU;Y+dW%c)e>zDcQ>#pK`zj-rplrOZ;{r$HY zotOb&dbZ9(j~)WxWiPqpjPMErkHJbFMo?8rGJ9DkNnbQGGfosmY(8fTrRc;~YMQ!# z>U-W*wOZ}cH@@+WgE!uIW4LqYPT934W0P7r&JboB}d%pJ|s>;Z4jptslsrR09%D(+i@cBEx!`Hua zf3Kbs!N@>~H3Q{EBBU`tL(*;$m#a8AG3PFqg6j~uSykWUdEREAvS-g8-L-3%?%usy zM1&i6{^}8%Cf`+S&)fUePh5GbF?hP**^dPnxgFJCI9ZWR8`kjMA3g%W{znh-iYvAO zuyOrxugvspt_*%-Z_fT-_To!=&YI8P`5k`mqkqSNgQLCjg98=*;6MI9yyVi0PT1~X zC1#);ky?il@H_)FFcK4%hsl~_xvOvqj0}{^Ylf>gO-#*CtLizbdgp6j``Wvlb5nrs z+On}QY4;6c-9GE+m2tZBiwzmGH-svRcu(7ulD;MJit%=%J1<1{?;c{N;&YY^sjudB*d-i;T$iV$4rF=bnGfHP`ri_UzG*ee7e}(X^dpwq~u1SB%6e z!Lv>PImk)%fFSVs$ou|Pj|lGF_b8wF;y3Y(;mvQjivRSUe+n#U|C=_f;oME@I5IlP zp`#P|vyE%16^h-vfAMVvJBP1)^9N^yv36!jIteB$KuY;rl*85O{&_ zuMd3x$9&)a8PD^!z2X(G2zCOcAl%@IA0sr*2#HmIXI}>ZMBMGF^1CN1bI}Ex_{^W} z=I(Fa$0G+0vuVQ`UiOkpdMq8_n|l|Vf92AGsWv&i;M(21aSiL%3~_91iqY|DvdrT9 z-U@M6veqO~Z9PGCh{kM&FDcF`fA#6Fcbql8bud-pxsD?3;#128f)u;R(@f)S2tsWgjGhiy&LY%~cf z1A6WS&mDXHjw|;f+^$ad*(`H5%RrTKwdPd@2Df;|yZ+~HdeeUnBY#b*>0kW8JKxzn z47scD8HTeaAK<~e|KvKwec?>s|Eo{k#e0AE<6L;&Iehld-`jg$Z?yO)zxsam?SJC9 zcV4*dLjLpv|C%^{>fTtV(01jA2Zz^ss&0OEzJBQ2-@AYM@9+NJ8&b>KFbbty8z72f zTFqv1;g&UHFMr`hPyYYE^+)g8a?x`iyzREzEaX%G=rc7hXN3*`;5QmyNh_rWP&t$L zzqvPO|5q(>|5hs{{_KOl&WHZwQ~dqc?j^I9t(({Lwi{l>_1C`ijA8{{P*ol~IHvpd zKXKr|p|L$bc<8_f{_B5w&&8E;bfBemt4?b~dbc-={6GRaM zBO~Dx$7a{x{gsd3Ct-N`;lqbVuejohnZ0}W+M;S9&tZSs;jG~R01w{%(N8J*<12kn zRe9x)znhu4I=}ZHewo+3`o&KNdH^J;W&eS3zIxAneC6x+CQ~!@`=T)Vbz{suk38~7 z1CSj%cJOb1?PsstII`y2dZT&Ov15~4KJwo`y*aK_)|4t$sSXYz#$#?~X1-aU-#0Tp z{&$(pKJWYfBO5nvY~6O-ZB9gZCg$d>;Q#;*?hsfp0X+D~L1yOa7$aQyqUW9Zg%!fY zOw&Dnbk00>WS09MIl|+QKFavmu{2B5?;`RSaUAcRnVD%(1bgnf>n<&oO7~Q&)qCc$ z%-2TaWk%#@vLty!)6Jdhd7ccfUB}k*&#z979^0NY8gogf{XnbJIq=x-Pa<`}Xat(T`KYSw#Ss?f8X558VC7KL9RU z$$M8_{(S!7(;s-MlmDbDpHuAZANJ(^@$ zcCYURe^4rw?pQOpW~Mv&^sQJCVaJXgtXsFvY~Q}Uap#?Pej`nii)@zdD93Si?Z}8+ zc-~f;Gcz(cG-!h`oO}Gh zeBYiud-RpBc*Sd~wc76tty%Z7AdZ40%V;&5965B5nW?E(yVd+*xl+A#%jPYg`P$dM zHbXw~UCq5m06TZ?G~2gtXV

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+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/purchase_discount/static/description/index.html b/purchase_discount/static/description/index.html new file mode 100644 index 00000000000..635b5a67b07 --- /dev/null +++ b/purchase_discount/static/description/index.html @@ -0,0 +1,483 @@ + + + + + +README.rst + + + +
+ + + +Odoo Community Association + +
+

Purchase order lines with discounts

+ +

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

+

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.
    • +
+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.
    • +
+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.

+https://raw.githubusercontent.com/OCA/purchase-workflow/16.0/purchase_discount/static/description/res_partner_individual_form.png +

Table of contents

+ +
+

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. +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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Tiny
    • +
  • Acysos S.L.
    • +
  • Tecnativa
    • +
  • ACSONE SA/NV
    • +
  • GRAP
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

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 project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+
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a/purchase_discount/tests/__init__.py b/purchase_discount/tests/__init__.py new file mode 100644 index 00000000000..e69f898f76c --- /dev/null +++ b/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 diff --git a/purchase_discount/tests/test_product_supplierinfo_discount.py b/purchase_discount/tests/test_product_supplierinfo_discount.py new file mode 100644 index 00000000000..fd1b2a234af --- /dev/null +++ b/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) diff --git a/purchase_discount/tests/test_purchase_discount.py b/purchase_discount/tests/test_purchase_discount.py new file mode 100644 index 00000000000..3fb50857a77 --- /dev/null +++ b/purchase_discount/tests/test_purchase_discount.py @@ -0,0 +1,210 @@ +# Copyright 2016 ACSONE SA/NV () +# 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) diff --git a/purchase_discount/views/product_supplierinfo_view.xml b/purchase_discount/views/product_supplierinfo_view.xml new file mode 100644 index 00000000000..2f92c9a5e8a --- /dev/null +++ b/purchase_discount/views/product_supplierinfo_view.xml @@ -0,0 +1,20 @@ + + + product.supplierinfo + + + + + + + + + product.supplierinfo + + + + + + + + diff --git a/purchase_discount/views/purchase_discount_view.xml b/purchase_discount/views/purchase_discount_view.xml new file mode 100644 index 00000000000..ed30966ac1d --- /dev/null +++ b/purchase_discount/views/purchase_discount_view.xml @@ -0,0 +1,45 @@ + + + + purchase_discount.order.line.form2 + purchase.order.line + + 99 + + + + + + + + purchase_discount.order.line.tree + purchase.order.line + + 99 + + + + + + + + purchase_discount.purchase.order.form + purchase.order + + + + + + + + + purchase_discount.history.tree + purchase.order.line + + + + + + + + diff --git a/purchase_discount/views/report_purchaseorder.xml b/purchase_discount/views/report_purchaseorder.xml new file mode 100644 index 00000000000..5373bf5f507 --- /dev/null +++ b/purchase_discount/views/report_purchaseorder.xml @@ -0,0 +1,18 @@ + + + + diff --git a/purchase_discount/views/res_partner_view.xml b/purchase_discount/views/res_partner_view.xml new file mode 100644 index 00000000000..3b78e7b227b --- /dev/null +++ b/purchase_discount/views/res_partner_view.xml @@ -0,0 +1,26 @@ + + + res.partner + + + + +
+

Discount-related settings are managed on

+ + + + diff --git a/purchase_triple_discount/README.rst b/purchase_triple_discount/README.rst new file mode 100644 index 00000000000..717f6e122d7 --- /dev/null +++ b/purchase_triple_discount/README.rst @@ -0,0 +1,113 @@ +============================== +Purchase Order Triple Discount +============================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:a7600cd86ba72c2ffbc98012b8a6606ea99fbbbee0cf586e9734c5c276d85fb8 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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/purchase_triple_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_triple_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 have three successive discounts on every purchase order +line. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +Create a new purchase order and add discounts in any of the three discount +fields given. They go in order of precedence so discount 2 will be calculated +over discount 1 and discount 3 over the result of discount 2. For example, +let's divide by two on every discount: + +Unit price: 600.00 -> + + - Disc. 1 = 50% -> Amount = 300.00 + - Disc. 2 = 50% -> Amount = 150.00 + - Disc. 3 = 50% -> Amount = 75.00 + +You can also use negative values to charge instead of discount: + +Unit price: 600.00 -> + + - Disc. 1 = 50% -> Amount = 300.00 + - Disc. 2 = -5% -> Amount = 315.00 + +* When the purchase order is validated, the discounts will be added to the + corresponding vendor pricelist. +* Vendor pricelists can be edited as well with their corresponding new second + and third discounts. +* A default second or third discount can be set in every vendor + *Sale & Purchases* tab. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Tecnativa +* GRAP + +Contributors +~~~~~~~~~~~~ + +* `Tecnativa `_: + + * David Vidal + * Pedro M. Baeza + +* Sylvain LE GAL (https://twitter.com/legalsylvain) +* `ForgeFlow S.L. `_: + * Christopher Ormaza + +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 `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/purchase_triple_discount/__init__.py b/purchase_triple_discount/__init__.py new file mode 100644 index 00000000000..6fe184a1484 --- /dev/null +++ b/purchase_triple_discount/__init__.py @@ -0,0 +1,3 @@ +from . import models +from . import report +from .hooks import post_init_hook diff --git a/purchase_triple_discount/__manifest__.py b/purchase_triple_discount/__manifest__.py new file mode 100644 index 00000000000..9b1ef29a953 --- /dev/null +++ b/purchase_triple_discount/__manifest__.py @@ -0,0 +1,23 @@ +# Copyright 2017 Tecnativa - David Vidal +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +{ + "name": "Purchase Order Triple Discount", + "version": "18.0.1.0.0", + "category": "Purchase Management", + "author": "Tecnativa," "GRAP," "Odoo Community Association (OCA)","Roberto Zanardo" + "website": "https://github.com/OCA/purchase-workflow", + "license": "AGPL-3", + "summary": "Manage triple discount on purchase order lines", + "depends": [ + "purchase_discount", + "account_invoice_triple_discount", + ], + "data": [ + "views/purchase_order_report.xml", + "views/product_supplierinfo_view.xml", + "views/purchase_view.xml", + "views/res_partner_view.xml", + ], + "installable": True, + "post_init_hook": "post_init_hook", +} diff --git a/purchase_triple_discount/hooks.py b/purchase_triple_discount/hooks.py new file mode 100644 index 00000000000..e9c9f6bcd28 --- /dev/null +++ b/purchase_triple_discount/hooks.py @@ -0,0 +1,26 @@ +# Copyright 2024-Today - Sylvain Le GAL (GRAP) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +import logging + +_logger = logging.getLogger(__name__) + + +def post_init_hook(env): + cr = env.cr + _logger.info("Initializing column discount1 on table purchase_order_line") + cr.execute( + """ + UPDATE purchase_order_line + SET discount1 = discount + WHERE discount != 0 + """ + ) + _logger.info("Initializing column discount1 on table product_supplierinfo") + cr.execute( + """ + UPDATE product_supplierinfo + SET discount1 = discount + WHERE discount != 0 + """ + ) diff --git a/purchase_triple_discount/i18n/de.po b/purchase_triple_discount/i18n/de.po new file mode 100644 index 00000000000..7f61b316e64 --- /dev/null +++ b/purchase_triple_discount/i18n/de.po @@ -0,0 +1,121 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# OCA Transbot , 2017 +msgid "" +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: 2017-11-24 07:53+0000\n" +"Last-Translator: OCA Transbot , 2017\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" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Bestellposition" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +#, fuzzy +msgid "Purchase Report" +msgstr "Bestellposition" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" diff --git a/purchase_triple_discount/i18n/es.po b/purchase_triple_discount/i18n/es.po new file mode 100644 index 00000000000..03fa6e10f5c --- /dev/null +++ b/purchase_triple_discount/i18n/es.po @@ -0,0 +1,135 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# OCA Transbot , 2017 +msgid "" +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: 2023-07-17 20:10+0000\n" +"Last-Translator: Ivorra78 \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_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "Descuento. 2 (%)" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "Descuento. 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "Descuento por defecto al proveedor 2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "Descuento por defecto al proveedor 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "Descuento 2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "Descuento 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Línea orden de compra" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +msgid "Purchase Report" +msgstr "Informe de compra" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Lista de precios para proveedores" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +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_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" + +#~ msgid "Discount 2 must be lower than 100%." +#~ msgstr "El descuento 2 debe ser inferior al 100%." + +#~ msgid "Discount 3 must be lower than 100%." +#~ msgstr "El descuento 3 debe ser inferior al 100%." + +#~ msgid "Disc. 2 (%)" +#~ msgstr "Descuento. 2 (%)" + +#~ msgid "Disc. 3 (%)" +#~ msgstr "Descuento. 3 (%)" diff --git a/purchase_triple_discount/i18n/es_MX.po b/purchase_triple_discount/i18n/es_MX.po new file mode 100644 index 00000000000..10e7b32c289 --- /dev/null +++ b/purchase_triple_discount/i18n/es_MX.po @@ -0,0 +1,122 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# OCA Transbot , 2017 +msgid "" +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: 2017-11-24 07:53+0000\n" +"Last-Translator: OCA Transbot , 2017\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_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Línea de orden de compra" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +#, fuzzy +msgid "Purchase Report" +msgstr "Línea de orden de compra" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" diff --git a/purchase_triple_discount/i18n/es_PE.po b/purchase_triple_discount/i18n/es_PE.po new file mode 100644 index 00000000000..75583bf0eba --- /dev/null +++ b/purchase_triple_discount/i18n/es_PE.po @@ -0,0 +1,125 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# Henry Garcia , 2017 +msgid "" +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: 2017-11-24 07:53+0000\n" +"Last-Translator: Henry Garcia , 2017\n" +"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/" +"es_PE/)\n" +"Language: es_PE\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_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Linea de orden de compra" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +#, fuzzy +msgid "Purchase Report" +msgstr "Linea de orden de compra" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factura" diff --git a/purchase_triple_discount/i18n/fi.po b/purchase_triple_discount/i18n/fi.po new file mode 100644 index 00000000000..cad98dea128 --- /dev/null +++ b/purchase_triple_discount/i18n/fi.po @@ -0,0 +1,121 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# OCA Transbot , 2017 +msgid "" +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: 2017-11-24 07:53+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n" +"Language: fi\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_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Ostotilausrivi" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +#, fuzzy +msgid "Purchase Report" +msgstr "Ostotilausrivi" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" diff --git a/purchase_triple_discount/i18n/fr.po b/purchase_triple_discount/i18n/fr.po new file mode 100644 index 00000000000..56c368de959 --- /dev/null +++ b/purchase_triple_discount/i18n/fr.po @@ -0,0 +1,138 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2019-08-08 08:11+0000\n" +"PO-Revision-Date: 2025-05-27 09:26+0000\n" +"Last-Translator: MDgrap \n" +"Language-Team: \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 5.10.4\n" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "Remise 2 (%)" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "Remise par défaut n°2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "Remise par défaut n°3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "Remise 2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "Remise 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Ligne de commande d'achat" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +#, fuzzy +msgid "Purchase Report" +msgstr "Commande fournisseur" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Liste de prix du fournisseur" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" + +#~ msgid "Discount 2 must be lower than 100%." +#~ msgstr "La remise 2 doit être inférieure à 100%." + +#~ msgid "Discount 3 must be lower than 100%." +#~ msgstr "La remise 3 doit être inférieure à 100%." + +#~ msgid "Disc. 2 (%)" +#~ msgstr "Rem. 2 (%)" + +#~ msgid "Disc. 3 (%)" +#~ msgstr "Rem. 3 (%)" + +#~ msgid "Invoice" +#~ msgstr "Facture" + +#~ msgid "Stock Rule" +#~ msgstr "Règle de stock minimum" diff --git a/purchase_triple_discount/i18n/hr.po b/purchase_triple_discount/i18n/hr.po new file mode 100644 index 00000000000..18c39d8322c --- /dev/null +++ b/purchase_triple_discount/i18n/hr.po @@ -0,0 +1,139 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# Bole , 2017 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-03-03 03:48+0000\n" +"PO-Revision-Date: 2018-03-03 03:48+0000\n" +"Last-Translator: Bole , 2017\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" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +#, fuzzy +msgid "Discount 2 (%)" +msgstr "Pop. 2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +#, fuzzy +msgid "Discount 3 (%)" +msgstr "Pop. 3(%)" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Stavka naloga za nabavu" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +#, fuzzy +msgid "Purchase Report" +msgstr "Stavka naloga za nabavu" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" + +#~ msgid "Discount 2 must be lower than 100%." +#~ msgstr "Popust 2 mora biti manje od 100%." + +#~ msgid "Discount 3 must be lower than 100%." +#~ msgstr "Popust 3 mora biti manje od 100%." + +#~ msgid "Disc. 2 (%)" +#~ msgstr "Pop. 2 (%)" + +#~ msgid "Disc. 3 (%)" +#~ msgstr "Pop. 3(%)" + +#~ msgid "Invoice" +#~ msgstr "Račun" diff --git a/purchase_triple_discount/i18n/it.po b/purchase_triple_discount/i18n/it.po new file mode 100644 index 00000000000..fa66b5aef01 --- /dev/null +++ b/purchase_triple_discount/i18n/it.po @@ -0,0 +1,147 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# OCA Transbot , 2017 +msgid "" +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: 2025-10-15 11:43+0000\n" +"Last-Translator: mymage \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_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "Sc. 1 (%)" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "Sc. 2 (%)" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "Sc. 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "Contatto" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "Sconto 1 fornitore predefinito (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "Sconto Fornitore Predefinito 2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "Sconto Fornitore Predefinito 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "Sconto (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "Sconto 1%" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "Sconto 2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "Sconto 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Riga ordine di acquisto" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +msgid "Purchase Report" +msgstr "Resoconto di acquisto" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Listino prezzi fornitore" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" +"Questo valore verrà usato come predefinito per ogni nuova riga d'ordine di " +"acquisto che dipende da questo fornitore." + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "Sconto totale" + +#~ msgid "Discount 1 must be lower than 100%." +#~ msgstr "Lo sconto 1 deve essere minore del 100%." + +#~ msgid "Discount 2 must be lower than 100%." +#~ msgstr "Sconto 2 deve essere inferiore di 100%." + +#~ msgid "Discount 3 must be lower than 100%." +#~ msgstr "Sconto 3 deve essere inferiore di 100%." + +#~ msgid "Triple discount mixin" +#~ msgstr "Mixin sconto triplo" + +#~ msgid "Disc. 2 (%)" +#~ msgstr "Sconto 2 (%)" + +#~ msgid "Disc. 3 (%)" +#~ msgstr "Sconto 3 (%)" + +#~ msgid "Invoice" +#~ msgstr "Fattura" + +#~ msgid "Stock Rule" +#~ msgstr "Regola Stock" diff --git a/purchase_triple_discount/i18n/nl_NL.po b/purchase_triple_discount/i18n/nl_NL.po new file mode 100644 index 00000000000..908074595ce --- /dev/null +++ b/purchase_triple_discount/i18n/nl_NL.po @@ -0,0 +1,125 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# Peter Hageman , 2017 +msgid "" +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: 2017-11-24 07:53+0000\n" +"Last-Translator: Peter Hageman , 2017\n" +"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/" +"teams/23907/nl_NL/)\n" +"Language: nl_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_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Inkooporderregel" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +#, fuzzy +msgid "Purchase Report" +msgstr "Inkooporderregel" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" + +#~ msgid "Invoice" +#~ msgstr "Factuur" diff --git a/purchase_triple_discount/i18n/pt_BR.po b/purchase_triple_discount/i18n/pt_BR.po new file mode 100644 index 00000000000..cf0b02518cb --- /dev/null +++ b/purchase_triple_discount/i18n/pt_BR.po @@ -0,0 +1,140 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# OCA Transbot , 2017 +msgid "" +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: 2024-05-29 18:36+0000\n" +"Last-Translator: Rodrigo Macedo \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_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "Desc. 2 (%)" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "Desc. 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "Contato" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "Desconto padrão do fornecedor 2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "Desconto padrão do fornecedor 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "Desconto 2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "Desconto 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Linha da Ordem de Compra" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +msgid "Purchase Report" +msgstr "Relatório de Compra" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Lista de preços do fornecedor" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +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_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" + +#~ msgid "Discount 2 must be lower than 100%." +#~ msgstr "O desconto 2 deve ser inferior a 100%." + +#~ msgid "Discount 3 must be lower than 100%." +#~ msgstr "O desconto 3 deve ser inferior a 100%." + +#~ msgid "Disc. 2 (%)" +#~ msgstr "Desc. 2 (%)" + +#~ msgid "Disc. 3 (%)" +#~ msgstr "Desc. 3 (%)" + +#~ msgid "Invoice" +#~ msgstr "Fatura" diff --git a/purchase_triple_discount/i18n/pt_PT.po b/purchase_triple_discount/i18n/pt_PT.po new file mode 100644 index 00000000000..3c2d7260dbf --- /dev/null +++ b/purchase_triple_discount/i18n/pt_PT.po @@ -0,0 +1,122 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# OCA Transbot , 2017 +msgid "" +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: 2017-11-24 07:53+0000\n" +"Last-Translator: OCA Transbot , 2017\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_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Linha de Encomenda de Compra" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +#, fuzzy +msgid "Purchase Report" +msgstr "Linha de Encomenda de Compra" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" diff --git a/purchase_triple_discount/i18n/purchase_triple_discount.pot b/purchase_triple_discount/i18n/purchase_triple_discount.pot new file mode 100644 index 00000000000..bb92a87bf8d --- /dev/null +++ b/purchase_triple_discount/i18n/purchase_triple_discount.pot @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_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_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +msgid "Purchase Report" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" diff --git a/purchase_triple_discount/i18n/ro.po b/purchase_triple_discount/i18n/ro.po new file mode 100644 index 00000000000..38d1642ef13 --- /dev/null +++ b/purchase_triple_discount/i18n/ro.po @@ -0,0 +1,122 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# OCA Transbot , 2017 +msgid "" +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: 2017-11-24 07:53+0000\n" +"Last-Translator: OCA Transbot , 2017\n" +"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Linie comandă achiziție" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +#, fuzzy +msgid "Purchase Report" +msgstr "Linie comandă achiziție" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" diff --git a/purchase_triple_discount/i18n/sl.po b/purchase_triple_discount/i18n/sl.po new file mode 100644 index 00000000000..b8a4aef066a --- /dev/null +++ b/purchase_triple_discount/i18n/sl.po @@ -0,0 +1,142 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +# Translators: +# OCA Transbot , 2017 +msgid "" +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: 2021-02-24 11:45+0000\n" +"Last-Translator: Matjaz Mozetic \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" +"X-Generator: Weblate 4.3.2\n" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "Stik" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "Privzeti popust dobavitelja 2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "Privzeti popust dobavitelja 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "Popust 2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "Popust 3 (%)" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Postavka nabavnega naloga" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +msgid "Purchase Report" +msgstr "Poročilo o nabavi" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Cenik dobavitelja" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "" +"This value will be used as the default one, for each new supplierinfo line " +"depending on that supplier." +msgstr "" +"Ta vrednost se bo uporabljala kot privzeta za vsako novo postavko " +"\"supplierinfo\" vezano na tega dobavitelja." + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" + +#~ msgid "Discount 2 must be lower than 100%." +#~ msgstr "Popust 2 ne sme presegati 100%." + +#~ msgid "Discount 3 must be lower than 100%." +#~ msgstr "Popust 3 ne sme presegati 100%." + +#~ msgid "Disc. 2 (%)" +#~ msgstr "Pop. 2(%)" + +#~ msgid "Disc. 3 (%)" +#~ msgstr "Pop. 3(%)" + +#~ msgid "Invoice" +#~ msgstr "Račun" + +#~ msgid "Stock Rule" +#~ msgstr "Pravilo zaloge" diff --git a/purchase_triple_discount/i18n/zh_CN.po b/purchase_triple_discount/i18n/zh_CN.po new file mode 100644 index 00000000000..1f719e8e4b3 --- /dev/null +++ b/purchase_triple_discount/i18n/zh_CN.po @@ -0,0 +1,136 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_triple_discount +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2019-09-02 14:40+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_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 2 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.report_purchaseorder_document_triple_discount +msgid "Disc. 3 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_res_partner +msgid "Contact" +msgstr "联系人" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +msgid "Default Supplier Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +msgid "Default Supplier Discount 2 (%)" +msgstr "默认供应商折扣2 (%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +msgid "Default Supplier Discount 3 (%)" +msgstr "默认供应商折扣3(%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount +msgid "Discount (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount1 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount1 +msgid "Discount 1 (%)" +msgstr "" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount2 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount2 +msgid "Discount 2 (%)" +msgstr "折扣2(%)" + +#. module: purchase_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_product_supplierinfo__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_order_line__discount3 +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount3 +msgid "Discount 3 (%)" +msgstr "折扣3(%)" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "采购订单行" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_purchase_report +msgid "Purchase Report" +msgstr "采购报告" + +#. module: purchase_triple_discount +#: model:ir.model,name:purchase_triple_discount.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "供应商价格表" + +#. module: purchase_triple_discount +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_partner__default_supplierinfo_discount3 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount1 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount2 +#: model:ir.model.fields,help:purchase_triple_discount.field_res_users__default_supplierinfo_discount3 +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_triple_discount +#: model:ir.model.fields,field_description:purchase_triple_discount.field_purchase_report__discount +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.product_supplierinfo_tree_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.purchase_order_triple_discount_form_view +#: model_terms:ir.ui.view,arch_db:purchase_triple_discount.res_partner_form_view +msgid "Total discount" +msgstr "" + +#~ msgid "Discount 2 must be lower than 100%." +#~ msgstr "折扣2必须低于100％。" + +#~ msgid "Discount 3 must be lower than 100%." +#~ msgstr "折扣3必须低于100％。" + +#~ msgid "Disc. 2 (%)" +#~ msgstr "折扣2(%)" + +#~ msgid "Disc. 3 (%)" +#~ msgstr "折扣3 (%)" + +#~ msgid "Invoice" +#~ msgstr "发票" + +#~ msgid "Stock Rule" +#~ msgstr "库存规则" diff --git a/purchase_triple_discount/migrations/16.0.3.0.0/post-migrate.py b/purchase_triple_discount/migrations/16.0.3.0.0/post-migrate.py new file mode 100644 index 00000000000..08b7ae95cd7 --- /dev/null +++ b/purchase_triple_discount/migrations/16.0.3.0.0/post-migrate.py @@ -0,0 +1,74 @@ +# Copyright 2024 Camptocamp SA +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) + +from openupgradelib import openupgrade + + +@openupgrade.logging() +def compute_purchase_line_discount(env): + purchase_lines_to_compute = env["purchase.order.line"].search( + [ + "|", + "|", + ("discount1", "!=", 0), + ("discount2", "!=", 0), + ("discount3", "!=", 0), + ] + ) + for line in purchase_lines_to_compute: + discount = line._get_aggregated_multiple_discounts( + [line[x] for x in ["discount1", "discount2", "discount3"]] + ) + rounded_discount = line._fields["discount"].convert_to_column(discount, line) + openupgrade.logged_query( + env.cr, + """ + UPDATE purchase_order_line + SET discount = %s + WHERE id = %s; + """, + tuple( + [ + rounded_discount, + line.id, + ] + ), + ) + + +@openupgrade.logging() +def compute_supplierinfo_line_discount(env): + supplierinfo_lines_to_compute = env["product.supplierinfo"].search( + [ + "|", + "|", + ("discount1", "!=", 0), + ("discount2", "!=", 0), + ("discount3", "!=", 0), + ] + ) + for line in supplierinfo_lines_to_compute: + discount = line._get_aggregated_multiple_discounts( + [line[x] for x in ["discount1", "discount2", "discount3"]] + ) + rounded_discount = line._fields["discount"].convert_to_column(discount, line) + openupgrade.logged_query( + env.cr, + """ + UPDATE product_supplierinfo + SET discount = %s + WHERE id = %s; + """, + tuple( + [ + rounded_discount, + line.id, + ] + ), + ) + + +@openupgrade.migrate() +def migrate(env, version): + compute_purchase_line_discount(env) + compute_supplierinfo_line_discount(env) diff --git a/purchase_triple_discount/migrations/16.0.3.0.0/pre-migrate.py b/purchase_triple_discount/migrations/16.0.3.0.0/pre-migrate.py new file mode 100644 index 00000000000..8c826c6c08b --- /dev/null +++ b/purchase_triple_discount/migrations/16.0.3.0.0/pre-migrate.py @@ -0,0 +1,57 @@ +# Copyright 2024 Camptocamp SA +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) +from openupgradelib import openupgrade + + +def migrate_order_discount_to_discount1(env): + openupgrade.add_fields( + env, + [ + ( + "discount1", + "purchase.order.line", + "purchase_order_line", + "float", + "numeric", + "purchase_triple_discount", + 0.0, + ) + ], + ) + openupgrade.logged_query( + env.cr, + """ + UPDATE purchase_order_line + SET discount1 = discount; + """, + ) + + +def migrate_supplierinfo_discount_to_discount1(env): + openupgrade.add_fields( + env, + [ + ( + "discount1", + "product.supplierinfo", + "product_supplierinfo", + "float", + "numeric", + "purchase_triple_discount", + 0.0, + ) + ], + ) + openupgrade.logged_query( + env.cr, + """ + UPDATE product_supplierinfo + SET discount1 = discount; + """, + ) + + +@openupgrade.migrate() +def migrate(env, version): + migrate_order_discount_to_discount1(env) + migrate_supplierinfo_discount_to_discount1(env) diff --git a/purchase_triple_discount/models/__init__.py b/purchase_triple_discount/models/__init__.py new file mode 100644 index 00000000000..b319f21164c --- /dev/null +++ b/purchase_triple_discount/models/__init__.py @@ -0,0 +1,3 @@ +from . import product_supplierinfo +from . import purchase_order +from . import res_partner diff --git a/purchase_triple_discount/models/product_supplierinfo.py b/purchase_triple_discount/models/product_supplierinfo.py new file mode 100644 index 00000000000..c92ff7f2870 --- /dev/null +++ b/purchase_triple_discount/models/product_supplierinfo.py @@ -0,0 +1,34 @@ +# Copyright 2019 Tecnativa - David Vidal +# Copyright 2019 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from odoo import api, models + + +class ProductSupplierInfo(models.Model): + _name = "product.supplierinfo" + _inherit = ["product.supplierinfo", "triple.discount.mixin"] + + @api.onchange("partner_id") + def _onchange_partner_id(self): + self.update( + { + field: self.partner_id[f"default_supplierinfo_{field}"] + for field in self._get_multiple_discount_field_names() + } + ) + + def default_get(self, fields_list): + res = super().default_get(fields_list) + res.update( + { + field: self.partner_id[f"default_supplierinfo_{field}"] + for field in self._get_multiple_discount_field_names() + } + ) + return res + + @api.model + def _get_po_to_supplierinfo_synced_fields(self): + res = super()._get_po_to_supplierinfo_synced_fields() + res += self._get_multiple_discount_field_names() + return res diff --git a/purchase_triple_discount/models/purchase_order.py b/purchase_triple_discount/models/purchase_order.py new file mode 100644 index 00000000000..0ca5816d00f --- /dev/null +++ b/purchase_triple_discount/models/purchase_order.py @@ -0,0 +1,131 @@ + +# Copyright 2017-19 Tecnativa - David Vidal +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, fields, models + + +class PurchaseOrderLine(models.Model): + _name = "purchase.order.line" + _inherit = ["purchase.order.line", "triple.discount.mixin"] + + # Redefine discount as computed to show aggregated discount + discount = fields.Float( + compute="_compute_discount", + store=True, + readonly=True, + ) + + discounted_unit_price = fields.Monetary( + string="Discounted Unit Price", + compute="_compute_discounted_unit_price", + store=True, + help="Final unit price after applying all three discounts in cascade", + ) + + @api.depends("discount1", "discount2", "discount3") + def _compute_discount(self): + """Compute the equivalent single discount from the three cascading discounts.""" + for line in self: + factor = 1.0 + for discount in [line.discount1, line.discount2, line.discount3]: + if discount: + factor *= (1 - discount / 100.0) + line.discount = (1 - factor) * 100.0 + + # Override to add triple discount dependencies + @api.depends("discount1", "discount2", "discount3") + def _compute_amount(self): + """Override to ensure amount is recalculated when triple discounts change.""" + return super()._compute_amount() + + @api.depends("price_unit", "discount1", "discount2", "discount3") + def _compute_discounted_unit_price(self): + """ + Compute the final discounted unit price by applying three discounts in cascade. + Formula: + - discounted_price_1 = price_unit * (1 - discount1/100) + - discounted_price_2 = discounted_price_1 * (1 - discount2/100) + - discounted_price_3 = discounted_price_2 * (1 - discount3/100) + """ + for line in self: + price = line.price_unit + # Apply first discount + if line.discount1: + price = price * (1 - line.discount1 / 100) + # Apply second discount on the already discounted price + if line.discount2: + price = price * (1 - line.discount2 / 100) + # Apply third discount on the already discounted price + if line.discount3: + price = price * (1 - line.discount3 / 100) + line.discounted_unit_price = price + + def _convert_to_tax_base_line_dict(self): + """ + Override to ensure the cascading discounted price is used in tax calculation. + This directly affects the price_subtotal computation. + """ + vals = super()._convert_to_tax_base_line_dict() + vals["price_unit"] = self._get_discounted_price_unit() + return vals + + def _get_discounted_price_unit(self): + """ + Override to implement cascading triple discount calculation. + Applies discount1, then discount2, then discount3 in sequence. + """ + self.ensure_one() + price = self.price_unit + # Apply first discount + if self.discount1: + price = price * (1 - self.discount1 / 100) + # Apply second discount on the already discounted price + if self.discount2: + price = price * (1 - self.discount2 / 100) + # Apply third discount on the already discounted price + if self.discount3: + price = price * (1 - self.discount3 / 100) + return price + + @api.model + def _apply_value_from_seller(self, seller): + super()._apply_value_from_seller(seller) + if not seller: + return + self.update( + { + field: seller[field] + for field in self._get_multiple_discount_field_names() + } + ) + + def _prepare_account_move_line(self, move=False): + self.ensure_one() + res = super()._prepare_account_move_line(move) + res.update( + {field: self[field] for field in self._get_multiple_discount_field_names()} + ) + return res + + def write(self, vals): + # Prevent the mixin from converting discount back to discount1. + # In triple discount mode, 'discount' is a computed field from discount1/2/3, + # so we should never allow it to be written and converted back. + # Remove 'discount' from vals to prevent mixin's conversion logic. + if "discount" in vals: + vals = vals.copy() + vals.pop("discount") + + res = super().write(vals) + + discount_fields = ["discount1", "discount2", "discount3"] + if any(field in vals for field in discount_fields) 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 diff --git a/purchase_triple_discount/models/res_partner.py b/purchase_triple_discount/models/res_partner.py new file mode 100644 index 00000000000..98d7588500f --- /dev/null +++ b/purchase_triple_discount/models/res_partner.py @@ -0,0 +1,27 @@ +# Copyright 2019 Tecnativa - David Vidal +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from odoo import fields, models + + +class ResPartner(models.Model): + _inherit = "res.partner" + + default_supplierinfo_discount1 = fields.Float( + string="Default Supplier Discount 1 (%)", + digits="Discount", + help="This value will be used as the default one, for each new " + "supplierinfo line depending on that supplier.", + ) + + default_supplierinfo_discount2 = fields.Float( + string="Default Supplier Discount 2 (%)", + digits="Discount", + help="This value will be used as the default one, for each new " + "supplierinfo line depending on that supplier.", + ) + default_supplierinfo_discount3 = fields.Float( + string="Default Supplier Discount 3 (%)", + digits="Discount", + help="This value will be used as the default one, for each new " + "supplierinfo line depending on that supplier.", + ) diff --git a/purchase_triple_discount/readme/CONTRIBUTORS.rst b/purchase_triple_discount/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..317ac0d16cb --- /dev/null +++ b/purchase_triple_discount/readme/CONTRIBUTORS.rst @@ -0,0 +1,8 @@ +* `Tecnativa `_: + + * David Vidal + * Pedro M. Baeza + +* Sylvain LE GAL (https://twitter.com/legalsylvain) +* `ForgeFlow S.L. `_: + * Christopher Ormaza diff --git a/purchase_triple_discount/readme/DESCRIPTION.rst b/purchase_triple_discount/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..1e65e34ddb3 --- /dev/null +++ b/purchase_triple_discount/readme/DESCRIPTION.rst @@ -0,0 +1,2 @@ +This module allows to have three successive discounts on every purchase order +line. diff --git a/purchase_triple_discount/readme/USAGE.rst b/purchase_triple_discount/readme/USAGE.rst new file mode 100644 index 00000000000..00e0f487d7f --- /dev/null +++ b/purchase_triple_discount/readme/USAGE.rst @@ -0,0 +1,24 @@ +Create a new purchase order and add discounts in any of the three discount +fields given. They go in order of precedence so discount 2 will be calculated +over discount 1 and discount 3 over the result of discount 2. For example, +let's divide by two on every discount: + +Unit price: 600.00 -> + + - Disc. 1 = 50% -> Amount = 300.00 + - Disc. 2 = 50% -> Amount = 150.00 + - Disc. 3 = 50% -> Amount = 75.00 + +You can also use negative values to charge instead of discount: + +Unit price: 600.00 -> + + - Disc. 1 = 50% -> Amount = 300.00 + - Disc. 2 = -5% -> Amount = 315.00 + +* When the purchase order is validated, the discounts will be added to the + corresponding vendor pricelist. +* Vendor pricelists can be edited as well with their corresponding new second + and third discounts. +* A default second or third discount can be set in every vendor + *Sale & Purchases* tab. diff --git a/purchase_triple_discount/report/__init__.py b/purchase_triple_discount/report/__init__.py new file mode 100644 index 00000000000..84b6eef84ac --- /dev/null +++ b/purchase_triple_discount/report/__init__.py @@ -0,0 +1 @@ +from . import purchase_report diff --git a/purchase_triple_discount/report/purchase_report.py b/purchase_triple_discount/report/purchase_report.py new file mode 100644 index 00000000000..35b8b72d1ef --- /dev/null +++ b/purchase_triple_discount/report/purchase_report.py @@ -0,0 +1,53 @@ +# Copyright 2019 GRAP (http://www.grap.coop) +# Sylvain LE GAL (https://twitter.com/legalsylvain) +# Copyright 2019 Tecnativa - Pedro M. Baeza +# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html + +from odoo import fields, models + + +class PurchaseReport(models.Model): + _inherit = "purchase.report" + + discount = fields.Float( + string="Total discount", + ) + + discount1 = fields.Float( + string="Discount 1 (%)", + digits="Discount", + group_operator="avg", + ) + + discount2 = fields.Float( + string="Discount 2 (%)", + digits="Discount", + group_operator="avg", + ) + discount3 = fields.Float( + string="Discount 3 (%)", + digits="Discount", + group_operator="avg", + ) + + def _select(self): + res = super()._select() + res += ", l.discount1 AS discount1, l.discount2 AS discount2, l.discount3 AS discount3" + return res + + def _group_by(self): + res = super()._group_by() + res += ", l.discount1, l.discount2, l.discount3" + 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 """ + ((100 - COALESCE(l.discount1, 0.0)) * + (100 - COALESCE(l.discount2, 0.0)) * + (100 - COALESCE(l.discount3, 0.0))) / 1000000 * l.price_unit""" diff --git a/purchase_triple_discount/static/description/icon.png b/purchase_triple_discount/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! 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+

Purchase Order Triple Discount

+ + +

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

+

This module allows to have three successive discounts on every purchase order +line.

+

Table of contents

+ +
+

Usage

+

Create a new purchase order and add discounts in any of the three discount +fields given. They go in order of precedence so discount 2 will be calculated +over discount 1 and discount 3 over the result of discount 2. For example, +let’s divide by two on every discount:

+

Unit price: 600.00 ->

+
+
    +
  • Disc. 1 = 50% -> Amount = 300.00
    • +
  • Disc. 2 = 50% -> Amount = 150.00
    • +
  • Disc. 3 = 50% -> Amount = 75.00
    • +
+
+

You can also use negative values to charge instead of discount:

+

Unit price: 600.00 ->

+
+
    +
  • Disc. 1 = 50% -> Amount = 300.00
    • +
  • Disc. 2 = -5% -> Amount = 315.00
    • +
+
+
    +
  • When the purchase order is validated, the discounts will be added to the +corresponding vendor pricelist.
    • +
  • Vendor pricelists can be edited as well with their corresponding new second +and third discounts.
    • +
  • A default second or third discount can be set in every vendor +Sale & Purchases tab.
    • +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
  • GRAP
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

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 project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/purchase_triple_discount/tests/__init__.py b/purchase_triple_discount/tests/__init__.py new file mode 100644 index 00000000000..19588b827ca --- /dev/null +++ b/purchase_triple_discount/tests/__init__.py @@ -0,0 +1 @@ +from . import test_purchase_discount diff --git a/purchase_triple_discount/tests/test_purchase_discount.py b/purchase_triple_discount/tests/test_purchase_discount.py new file mode 100644 index 00000000000..57fe633e41f --- /dev/null +++ b/purchase_triple_discount/tests/test_purchase_discount.py @@ -0,0 +1,263 @@ +# Copyright 2017-19 Tecnativa - David Vidal +# Copyright 2019 Tecnativa - Pedro M. Baeza +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo.tests import common +from odoo.tests.common import Form + + +class TestPurchaseOrder(common.TransactionCase): + @classmethod + def setUpClass(cls): + super(TestPurchaseOrder, cls).setUpClass() + cls.supplierinfo_obj = cls.env["product.supplierinfo"] + cls.account_move_model = cls.env["account.move"] + cls.partner = cls.env["res.partner"].create( + { + "name": "Mr. Odoo", + } + ) + cls.partner2 = cls.env["res.partner"].create( + { + "name": "Mrs. Odoo", + } + ) + cls.product1 = cls.env["product.product"].create( + { + "name": "Test Product 1", + "purchase_method": "purchase", + } + ) + cls.product2 = cls.env["product.product"].create( + { + "name": "Test Product 2", + "purchase_method": "purchase", + } + ) + cls.supplierinfo = cls.supplierinfo_obj.create( + { + "min_qty": 0.0, + "partner_id": cls.partner2.id, + "product_tmpl_id": cls.product1.product_tmpl_id.id, + "discount1": 10, + "discount2": 20, + "discount3": 30, + } + ) + cls.supplierinfo2 = cls.supplierinfo_obj.create( + { + "min_qty": 10.0, + "partner_id": cls.partner2.id, + "product_tmpl_id": cls.product1.product_tmpl_id.id, + "discount3": 50, + } + ) + cls.tax = cls.env["account.tax"].create( + { + "name": "TAX 15%", + "amount_type": "percent", + "type_tax_use": "purchase", + "amount": 15.0, + } + ) + cls.order = cls.env["purchase.order"].create( + { + "partner_id": cls.partner.id, + } + ) + cls.order2 = cls.env["purchase.order"].create( + { + "partner_id": cls.partner2.id, + } + ) + po_line = cls.env["purchase.order.line"] + cls.po_line1 = po_line.create( + { + "order_id": cls.order.id, + "product_id": cls.product1.id, + "date_planned": "2018-01-19 00:00:00", + "name": "Line 1", + "product_qty": 1.0, + "product_uom": cls.product1.uom_id.id, + "taxes_id": [(6, 0, [cls.tax.id])], + "price_unit": 600.0, + } + ) + cls.po_line2 = po_line.create( + { + "order_id": cls.order.id, + "product_id": cls.product2.id, + "date_planned": "2018-01-19 00:00:00", + "name": "Line 2", + "product_qty": 10.0, + "product_uom": cls.product2.uom_id.id, + "taxes_id": [(6, 0, [cls.tax.id])], + "price_unit": 60.0, + } + ) + cls.po_line3 = po_line.create( + { + "order_id": cls.order2.id, + "product_id": cls.product1.id, + "date_planned": "2020-01-01 00:00:00", + "name": "Line 1", + "product_qty": 1.0, + "product_uom": cls.product1.uom_id.id, + "taxes_id": [(6, 0, [cls.tax.id])], + "price_unit": 600.0, + } + ) + + def test_01_purchase_order_classic_discount(self): + """Tests with single discount1""" + self.po_line1.discount1 = 50.0 + self.po_line2.discount1 = 75.0 + self.assertEqual(self.po_line1.price_subtotal, 300.0) + self.assertEqual(self.po_line2.price_subtotal, 150.0) + self.assertEqual(self.order.amount_untaxed, 450.0) + self.assertEqual(self.order.amount_tax, 67.5) + # Mix taxed and untaxed: + self.po_line1.taxes_id = False + self.assertEqual(self.order.amount_tax, 22.5) + + def test_02_purchase_order_simple_triple_discount(self): + """Tests on a single line""" + self.po_line2.unlink() + # Divide by two on every discount1: + self.po_line1.discount1 = 50.0 + self.po_line1.discount2 = 50.0 + self.po_line1.discount3 = 50.0 + self.assertEqual(self.po_line1.price_subtotal, 75.0) + self.assertEqual(self.order.amount_untaxed, 75.0) + self.assertEqual(self.order.amount_tax, 11.25) + # Unset first discount1: + self.po_line1.discount1 = 0.0 + self.assertEqual(self.po_line1.price_subtotal, 150.0) + self.assertEqual(self.order.amount_untaxed, 150.0) + self.assertEqual(self.order.amount_tax, 22.5) + # Set a charge instead: + self.po_line1.discount2 = -50.0 + self.assertEqual(self.po_line1.price_subtotal, 450.0) + self.assertEqual(self.order.amount_untaxed, 450.0) + self.assertEqual(self.order.amount_tax, 67.5) + + def test_03_purchase_order_complex_triple_discount(self): + """Tests on multiple lines""" + self.po_line1.discount1 = 50.0 + self.po_line1.discount2 = 50.0 + self.po_line1.discount3 = 50.0 + self.assertEqual(self.po_line1.price_subtotal, 75.0) + self.assertEqual(self.order.amount_untaxed, 675.0) + self.assertEqual(self.order.amount_tax, 101.25) + self.po_line2.discount3 = 50.0 + self.assertEqual(self.po_line2.price_subtotal, 300.0) + self.assertEqual(self.order.amount_untaxed, 375.0) + self.assertEqual(self.order.amount_tax, 56.25) + + def test_04_purchase_order_triple_discount_invoicing(self): + """When a confirmed order is invoiced, the resultant invoice + should inherit the discounts""" + self.po_line1.discount1 = 50.0 + self.po_line1.discount2 = 50.0 + self.po_line1.discount3 = 50.0 + self.po_line2.discount3 = 50.0 + self.order.button_confirm() + invoice_form = Form( + self.account_move_model.with_context(default_move_type="in_invoice") + ) + invoice_form.partner_id = self.order.partner_id + + self.invoice = invoice_form.save() + self.invoice.purchase_id = self.order.id + self.invoice._onchange_purchase_auto_complete() + + self.assertEqual( + self.po_line1.discount1, self.invoice.invoice_line_ids[0].discount1 + ) + self.assertEqual( + self.po_line1.discount2, self.invoice.invoice_line_ids[0].discount2 + ) + self.assertEqual( + self.po_line1.discount3, self.invoice.invoice_line_ids[0].discount3 + ) + self.assertEqual( + self.po_line2.discount3, self.invoice.invoice_line_ids[1].discount3 + ) + self.assertEqual(self.order.amount_total, self.invoice.amount_total) + + def test_05_purchase_order_default_discounts(self): + with Form(self.order2).order_line.edit(0) as line: + line.product_qty = 1.0 + self.assertEqual(line.discount1, 10) + self.assertEqual(line.discount2, 20) + self.assertEqual(line.discount3, 30) + line.product_qty = 10 + self.assertFalse(line.discount1) + self.assertFalse(line.discount2) + self.assertEqual(line.discount3, 50) + + def test_06_default_supplier_discounts(self): + self.partner2.default_supplierinfo_discount1 = 11 + self.partner2.default_supplierinfo_discount2 = 22 + self.partner2.default_supplierinfo_discount3 = 33 + supplierinfo = self.supplierinfo_obj.new( + { + "min_qty": 0.0, + "partner_id": self.partner2.id, + "product_tmpl_id": self.product1.product_tmpl_id.id, + "discount1": 10, + } + ) + self.assertEqual(supplierinfo.discount1, 10) + self.assertEqual(supplierinfo.discount2, 22) + self.assertEqual(supplierinfo.discount3, 33) + + def test_07_supplierinfo_from_purchaseorder(self): + self.order2.order_line.create( + { + "order_id": self.order2.id, + "product_id": self.product2.id, + "date_planned": "2020-01-01 00:00:00", + "name": "Line 2", + "product_qty": 1.0, + "product_uom": self.product2.uom_id.id, + "taxes_id": [(6, 0, [self.tax.id])], + "price_unit": 999.0, + "discount1": 11.11, + "discount2": 22.22, + "discount3": 33.33, + } + ) + self.order2.button_confirm() + seller = self.supplierinfo_obj.search( + [ + ("partner_id", "=", self.partner2.id), + ("product_tmpl_id", "=", self.product2.product_tmpl_id.id), + ] + ) + self.assertTrue(seller) + self.assertEqual(seller.discount1, 11.11) + self.assertEqual(seller.discount2, 22.22) + self.assertEqual(seller.discount3, 33.33) + + def test_08_purchase_report(self): + self.po_line2.write( + { + "discount2": 50, + "discount3": 20, + } + ) + self.order.currency_id.rate_ids.unlink() # for avoiding rate convers. + rec = self.env["purchase.report"].search( + [ + ("product_id", "=", self.product2.id), + ] + ) + self.assertEqual(rec.discount2, 50) + self.assertEqual(rec.discount3, 20) + # Changes value of comparison, + # because currently include taxes on field price_total + # https://bit.ly/3Hv2bEX + # https://bit.ly/3ESkdiO + self.assertEqual(self.po_line2.price_tax, 36) + self.assertEqual(rec.price_total, 276) diff --git a/purchase_triple_discount/views/product_supplierinfo_view.xml b/purchase_triple_discount/views/product_supplierinfo_view.xml new file mode 100644 index 00000000000..db392e996a3 --- /dev/null +++ b/purchase_triple_discount/views/product_supplierinfo_view.xml @@ -0,0 +1,40 @@ + + + + product.supplierinfo + + + + Total discount + + + + + + + + + + + product.supplierinfo + + + + hide + Total discount + + + + + + + + + + diff --git a/purchase_triple_discount/views/purchase_order_report.xml b/purchase_triple_discount/views/purchase_order_report.xml new file mode 100644 index 00000000000..9767a400de0 --- /dev/null +++ b/purchase_triple_discount/views/purchase_order_report.xml @@ -0,0 +1,34 @@ + + + + diff --git a/purchase_triple_discount/views/purchase_view.xml b/purchase_triple_discount/views/purchase_view.xml new file mode 100644 index 00000000000..36e6abb07fb --- /dev/null +++ b/purchase_triple_discount/views/purchase_view.xml @@ -0,0 +1,60 @@ + + + + + purchase.order.line.form2.triple.discount + purchase.order.line + + 98 + + + Total discount + hide + + + + + + + + + + + + purchase.order.line.tree.triple.discount + purchase.order.line + + 98 + + + Total discount + hide + + + + + + + + + + + + purchase.order.form.triple.discount + purchase.order + + + + Total discount + hide + + + + + + + + + + + diff --git a/purchase_triple_discount/views/res_partner_view.xml b/purchase_triple_discount/views/res_partner_view.xml new file mode 100644 index 00000000000..3db43518507 --- /dev/null +++ b/purchase_triple_discount/views/res_partner_view.xml @@ -0,0 +1,27 @@ + + + + res.partner + + + + Total discount + + + + + + + + + +