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[ADD] purchase_order_price_recalculation: New addon.
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======================================= | ||
Price recalculation in purchases orders | ||
======================================= | ||
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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/14.0/purchase_order_price_recalculation | ||
: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-14-0/purchase-workflow-14-0-purchase_order_price_recalculation | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png | ||
:target: https://runbot.odoo-community.org/runbot/142/14.0 | ||
:alt: Try me on Runbot | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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This module adds one button on purchase orders (below the lines) that: | ||
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* Recalculates the prices of the order lines that contain a product in them. | ||
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It is launched manually as a button to get the user to decide if he/she wants to | ||
recalculate prices when vendor is changed or after duplicating a purchase order | ||
to update or not purchase information. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Usage | ||
===== | ||
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#. Go to *Purchase -> Products > Products* and create some record and set differente prices to vendors in Purchase tab, for example: Vendor 1: 10 and Vendor 2: 20. | ||
#. Go to *Purchase -> Orders > Requests for Quotation* and create some record and set Vendor 1. | ||
#. Add a line with the previously created product. | ||
#. The unit price of the product is 10. | ||
#. Change vendor to Vendor 2. | ||
#. Click on the "Update lines info" button. | ||
#. The unit price of the product is 20. | ||
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Bug Tracker | ||
=========== | ||
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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 smashing it by providing a detailed and welcomed | ||
`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_order_price_recalculation%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
~~~~~~~ | ||
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* Tecnativa | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* `Tecnativa <https://www.tecnativa.com>`_: | ||
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* Víctor Martínez | ||
* Pedro M. Baeza | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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. | ||
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.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px | ||
:target: https://github.com/victoralmau | ||
:alt: victoralmau | ||
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__: | ||
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|maintainer-victoralmau| | ||
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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/14.0/purchase_order_price_recalculation>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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from . import models |
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# Copyright 2022 Tecnativa - Víctor Martínez | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
{ | ||
"name": "Price recalculation in purchases orders", | ||
"version": "14.0.1.0.0", | ||
"category": "Purchase Management", | ||
"website": "https://github.com/OCA/purchase-workflow", | ||
"author": "Tecnativa, Odoo Community Association (OCA)", | ||
"license": "AGPL-3", | ||
"installable": True, | ||
"depends": ["purchase"], | ||
"data": ["views/purchase_order_view.xml"], | ||
"maintainers": ["victoralmau"], | ||
} |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * purchase_order_price_recalculation | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2022-05-03 08:04+0000\n" | ||
"PO-Revision-Date: 2022-05-03 10:06+0200\n" | ||
"Last-Translator: \n" | ||
"Language-Team: \n" | ||
"Language: es\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: 8bit\n" | ||
"Plural-Forms: \n" | ||
"X-Generator: Poedit 2.3\n" | ||
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#. module: purchase_order_price_recalculation | ||
#: model:ir.model.fields,field_description:purchase_order_price_recalculation.field_purchase_order__display_name | ||
msgid "Display Name" | ||
msgstr "Nombre mostrado" | ||
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#. module: purchase_order_price_recalculation | ||
#: model:ir.model.fields,field_description:purchase_order_price_recalculation.field_purchase_order__id | ||
msgid "ID" | ||
msgstr "ID" | ||
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#. module: purchase_order_price_recalculation | ||
#: model:ir.model.fields,field_description:purchase_order_price_recalculation.field_purchase_order____last_update | ||
msgid "Last Modified on" | ||
msgstr "Última modificación el" | ||
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#. module: purchase_order_price_recalculation | ||
#: model:ir.model,name:purchase_order_price_recalculation.model_purchase_order | ||
msgid "Purchase Order" | ||
msgstr "Pedido de compra" | ||
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#. module: purchase_order_price_recalculation | ||
#: model_terms:ir.ui.view,arch_db:purchase_order_price_recalculation.purchase_order_form | ||
msgid "" | ||
"This will update all the line prices based on the vendor currently set. Do " | ||
"you want to continue?" | ||
msgstr "" | ||
"Esto actualizará todos los precios de la línea según el proveedor " | ||
"establecido actualmente. ¿Quiere continuar?" | ||
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#. module: purchase_order_price_recalculation | ||
#: model_terms:ir.ui.view,arch_db:purchase_order_price_recalculation.purchase_order_form | ||
msgid "Update lines info" | ||
msgstr "Actualizar información de líneas" |
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purchase_order_price_recalculation/i18n/purchase_order_price_recalculation.pot
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * purchase_order_price_recalculation | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 14.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2022-05-03 08:04+0000\n" | ||
"PO-Revision-Date: 2022-05-03 08:04+0000\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" | ||
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||
#. module: purchase_order_price_recalculation | ||
#: model:ir.model.fields,field_description:purchase_order_price_recalculation.field_purchase_order__display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: purchase_order_price_recalculation | ||
#: model:ir.model.fields,field_description:purchase_order_price_recalculation.field_purchase_order__id | ||
msgid "ID" | ||
msgstr "" | ||
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#. module: purchase_order_price_recalculation | ||
#: model:ir.model.fields,field_description:purchase_order_price_recalculation.field_purchase_order____last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: purchase_order_price_recalculation | ||
#: model:ir.model,name:purchase_order_price_recalculation.model_purchase_order | ||
msgid "Purchase Order" | ||
msgstr "" | ||
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#. module: purchase_order_price_recalculation | ||
#: model_terms:ir.ui.view,arch_db:purchase_order_price_recalculation.purchase_order_form | ||
msgid "" | ||
"This will update all the line prices based on the vendor currently set. Do " | ||
"you want to continue?" | ||
msgstr "" | ||
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#. module: purchase_order_price_recalculation | ||
#: model_terms:ir.ui.view,arch_db:purchase_order_price_recalculation.purchase_order_form | ||
msgid "Update lines info" | ||
msgstr "" |
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html | ||
from . import purchase_order |
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purchase_order_price_recalculation/models/purchase_order.py
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# Copyright 2022 Tecnativa - Víctor Martínez | ||
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html | ||
from odoo import models | ||
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class PurchaseOrder(models.Model): | ||
_inherit = "purchase.order" | ||
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def update_lines_info(self): | ||
self.ensure_one() | ||
for line in self.order_line: | ||
line._onchange_quantity() | ||
return True |
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* `Tecnativa <https://www.tecnativa.com>`_: | ||
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||
* Víctor Martínez | ||
* Pedro M. Baeza |
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This module adds one button on purchase orders (below the lines) that: | ||
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||
* Recalculates the prices of the order lines that contain a product in them. | ||
|
||
It is launched manually as a button to get the user to decide if he/she wants to | ||
recalculate prices when vendor is changed or after duplicating a purchase order | ||
to update or not purchase information. |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
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Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -0,0 +1,7 @@ | ||
#. Go to *Purchase -> Products > Products* and create some record and set differente prices to vendors in Purchase tab, for example: Vendor 1: 10 and Vendor 2: 20. | ||
#. Go to *Purchase -> Orders > Requests for Quotation* and create some record and set Vendor 1. | ||
#. Add a line with the previously created product. | ||
#. The unit price of the product is 10. | ||
#. Change vendor to Vendor 2. | ||
#. Click on the "Update lines info" button. | ||
#. The unit price of the product is 20. |
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