Merge triple discount on fork

purchase_discount/README.rst

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

purchase_discount/__init__.py

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+from . import models
+from . import report

purchase_discount/__manifest__.py

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+# © 2004-2009 Tiny SPRL (<http://tiny.be>).
+# © 2014-2017 Tecnativa - Pedro M. Baeza
+# © 2016 ACSONE SA/NV (<http://acsone.eu>)
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+{
+    "name": "Purchase order lines with discounts",
+    "author": "Tiny, "
+    "Acysos S.L., "
+    "Tecnativa, "
+    "ACSONE SA/NV,"
+    "GRAP,"
+    "Odoo Community Association (OCA)",
+    "version": "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"],
+}

purchase_discount/i18n/de.po

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

purchase_discount/i18n/el_GR.po

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