diff --git a/purchase_order_secondary_unit/README.rst b/purchase_order_secondary_unit/README.rst new file mode 100644 index 00000000000..0be4f0e69f5 --- /dev/null +++ b/purchase_order_secondary_unit/README.rst @@ -0,0 +1,135 @@ +.. image:: https://odoo-community.org/readme-banner-image + :target: https://odoo-community.org/get-involved?utm_source=readme + :alt: Odoo Community Association + +============================= +Purchase Order Secondary Unit +============================= + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:2b71909b287e9e5c437aea172c4c165ed1bee7b3e981d1c44d99c8bfaae5740d + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github + :target: https://github.com/OCA/purchase-workflow/tree/19.0/purchase_order_secondary_unit + :alt: OCA/purchase-workflow +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/purchase-workflow-19-0/purchase-workflow-19-0-purchase_order_secondary_unit + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=19.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module extends the functionality of purchase orders to allow buy +products in secondary unit of distinct category. + +Users can enter quantities and prices in secondary units on purchase +order lines. Vendor pricelist records are also extended to support +secondary unit pricing. + +Purchase reports and the Purchase Order portal are adjusted to display +quantities and prices in secondary units based on company configuration. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +For configuration of displaying secondary unit information in purchase +reports and the Purchase Order portal, see the guidelines provided in +product_secondary_unit. + +Usage +===== + +To use this module you need to: + +1. Go to a *Product > General Information tab*. +2. Create any record in "Secondary unit of measure". +3. Set the conversion factor. +4. Go to *Purchase > Quotation > Create*. +5. Change secondary qty and secondary uom in line, and quantity + (product_qty) will be changed (according to the conversion factor). + +**Vendor Pricelist Integration** + +- When adding a vendor to a product's pricelist (via *Purchase tab > + Vendors*), the secondary unit of measure is automatically defaulted + from the product variant's purchase secondary UOM, or from the + product template if not set on the variant. +- When a new vendor pricelist record is created from purchase order + confirmation, the secondary UOM from the purchase order line is + automatically stored in the vendor pricelist entry. + +Known issues / Roadmap +====================== + +Updating existing vendor pricelist records from purchase order +confirmation does not currently support secondary UOM or secondary UOM +pricing. This is not included in the current scope and may be considered +in future improvements. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +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 + +Contributors +------------ + +- `Tecnativa `__: + + - Sergio Teruel + - Ernesto Tejeda + +- Nikul Chaudhary +- Pimolnat Suntian +- Miguel Ángel Gómez +- `Quartile `__: + + - Yoshi Tashiro + +Maintainers +----------- + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/purchase-workflow `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/purchase_order_secondary_unit/__init__.py b/purchase_order_secondary_unit/__init__.py new file mode 100644 index 00000000000..3275ac2adf3 --- /dev/null +++ b/purchase_order_secondary_unit/__init__.py @@ -0,0 +1,2 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from . import models diff --git a/purchase_order_secondary_unit/__manifest__.py b/purchase_order_secondary_unit/__manifest__.py new file mode 100644 index 00000000000..51b653b96a8 --- /dev/null +++ b/purchase_order_secondary_unit/__manifest__.py @@ -0,0 +1,23 @@ +# Copyright 2018 Tecnativa - Sergio Teruel +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +{ + "name": "Purchase Order Secondary Unit", + "summary": "Purchase product in a secondary unit", + "version": "19.0.1.0.0", + "development_status": "Beta", + "category": "Purchase", + "website": "https://github.com/OCA/purchase-workflow", + "author": "Tecnativa, Odoo Community Association (OCA)", + "license": "AGPL-3", + "application": False, + "installable": True, + "auto_install": True, + "depends": ["purchase", "product_secondary_unit"], + "data": [ + "views/product_views.xml", + "views/product_supplierinfo_views.xml", + "views/purchase_order_views.xml", + "reports/purchase_order_templates.xml", + "reports/purchase_quotation_templates.xml", + ], +} diff --git a/purchase_order_secondary_unit/i18n/de.po b/purchase_order_secondary_unit/i18n/de.po new file mode 100644 index 00000000000..6932ddfb904 --- /dev/null +++ b/purchase_order_secondary_unit/i18n/de.po @@ -0,0 +1,110 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_secondary_unit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2022-06-10 11:05+0000\n" +"Last-Translator: Maria Sparenberg \n" +"Language-Team: none\n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.3.2\n" + +#. module: purchase_order_secondary_unit +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document +msgid "Second Qty" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_template__purchase_secondary_uom_id +msgid "Default secondary unit for purchases" +msgstr "Einkauf 2. ME" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,help:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +msgid "" +"In order to set a value, please first add at least one record in 'Secondary " +"Unit of Measure'" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_id +msgid "Packaging" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_qty +msgid "Packaging Quantity" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_template +msgid "Product" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Bestellposition" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_qty +msgid "Quantity" +msgstr "Menge" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_id +msgid "Second unit" +msgstr "2. ME" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_price +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_price +msgid "Secondary Price" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_qty +msgid "Secondary Qty" +msgstr "Menge (2. ME)" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_id +msgid "Secondary Unit" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#~ msgid "Product Template" +#~ msgstr "Produktvorlage" + +#~ msgid "Display Name" +#~ msgstr "Anzeigename" + +#~ msgid "ID" +#~ msgstr "ID" + +#~ msgid "Last Modified on" +#~ msgstr "Zuletzt geändert am" diff --git a/purchase_order_secondary_unit/i18n/es.po b/purchase_order_secondary_unit/i18n/es.po new file mode 100644 index 00000000000..e34145564c4 --- /dev/null +++ b/purchase_order_secondary_unit/i18n/es.po @@ -0,0 +1,104 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_secondary_unit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-04-26 21:13+0000\n" +"PO-Revision-Date: 2023-10-28 19:59+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: purchase_order_secondary_unit +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document +msgid "Second Qty" +msgstr "Segunda Ctd" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_template__purchase_secondary_uom_id +msgid "Default secondary unit for purchases" +msgstr "Ud de compra secundaria por defecto" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,help:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +msgid "" +"In order to set a value, please first add at least one record in 'Secondary " +"Unit of Measure'" +msgstr "" +"Para establecer un valor, añada primero al menos un registro en 'Unidad de " +"Medida Secundaria'" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_id +msgid "Packaging" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_qty +msgid "Packaging Quantity" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_template +msgid "Product" +msgstr "Producto" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Línea pedido de compra" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_qty +msgid "Quantity" +msgstr "Cantidad" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_id +msgid "Second unit" +msgstr "Unidad secundaria" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_price +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_price +msgid "Secondary Price" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_qty +msgid "Secondary Qty" +msgstr "Cdad. secundaria" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_id +msgid "Secondary Unit" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" + +#~ msgid "Product Template" +#~ msgstr "Plantilla de producto" diff --git a/purchase_order_secondary_unit/i18n/fr.po b/purchase_order_secondary_unit/i18n/fr.po new file mode 100644 index 00000000000..4ff8e837d48 --- /dev/null +++ b/purchase_order_secondary_unit/i18n/fr.po @@ -0,0 +1,96 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_secondary_unit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\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" + +#. module: purchase_order_secondary_unit +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document +msgid "Second Qty" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_template__purchase_secondary_uom_id +msgid "Default secondary unit for purchases" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,help:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +msgid "" +"In order to set a value, please first add at least one record in 'Secondary " +"Unit of Measure'" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_id +msgid "Packaging" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_qty +msgid "Packaging Quantity" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_template +msgid "Product" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_qty +msgid "Quantity" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_id +msgid "Second unit" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_price +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_price +msgid "Secondary Price" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_qty +msgid "Secondary Qty" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_id +msgid "Secondary Unit" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" diff --git a/purchase_order_secondary_unit/i18n/hr.po b/purchase_order_secondary_unit/i18n/hr.po new file mode 100644 index 00000000000..d9285f918f5 --- /dev/null +++ b/purchase_order_secondary_unit/i18n/hr.po @@ -0,0 +1,101 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_secondary_unit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2025-09-29 08:11+0000\n" +"Last-Translator: vladimiruvid \n" +"Language-Team: none\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 5.10.4\n" + +#. module: purchase_order_secondary_unit +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document +msgid "Second Qty" +msgstr "Alt. količina" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_template__purchase_secondary_uom_id +msgid "Default secondary unit for purchases" +msgstr "Zadana alt. jedinica za nabavu" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,help:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +msgid "" +"In order to set a value, please first add at least one record in 'Secondary " +"Unit of Measure'" +msgstr "" +"Da biste postavili vrijednost, prvo dodajte barem jedan zapis u " +"'Alternativnu mjernu jedinicu'" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_id +msgid "Packaging" +msgstr "Pakiranje" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_qty +msgid "Packaging Quantity" +msgstr "Količina pakiranja" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_template +msgid "Product" +msgstr "Proizvod" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_product +msgid "Product Variant" +msgstr "Varijatna proizvoda" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Stavka narudžbe" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_qty +msgid "Quantity" +msgstr "Količina" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_id +msgid "Second unit" +msgstr "Alt. jedinica" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_price +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_price +msgid "Secondary Price" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_qty +msgid "Secondary Qty" +msgstr "Alt. količina" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_id +msgid "Secondary Unit" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" diff --git a/purchase_order_secondary_unit/i18n/it.po b/purchase_order_secondary_unit/i18n/it.po new file mode 100644 index 00000000000..4d3a8dc145f --- /dev/null +++ b/purchase_order_secondary_unit/i18n/it.po @@ -0,0 +1,100 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_secondary_unit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2026-01-28 16:11+0000\n" +"Last-Translator: mymage \n" +"Language-Team: none\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 5.15.2\n" + +#. module: purchase_order_secondary_unit +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document +msgid "Second Qty" +msgstr "Seconda q.tà" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_template__purchase_secondary_uom_id +msgid "Default secondary unit for purchases" +msgstr "Unità di misura secondaria predefinita per gli acquisti" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,help:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +msgid "" +"In order to set a value, please first add at least one record in 'Secondary " +"Unit of Measure'" +msgstr "" +"Per impostare un valore, aggiungere almeno un record in 'Unità di misura " +"secondaria'" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_id +msgid "Packaging" +msgstr "Imballaggio" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_qty +msgid "Packaging Quantity" +msgstr "Quantità confezione" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_template +msgid "Product" +msgstr "Prodotto" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_product +msgid "Product Variant" +msgstr "Variante prodotto" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order +msgid "Purchase Order" +msgstr "Ordine di acquisto" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "Riga ordine di acquisto" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_qty +msgid "Quantity" +msgstr "Quantità" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_id +msgid "Second unit" +msgstr "Unità secondaria" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_price +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_price +msgid "Secondary Price" +msgstr "Prezzo secondario" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_qty +msgid "Secondary Qty" +msgstr "Q.tà secondaria" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_id +msgid "Secondary Unit" +msgstr "Unità secondaria" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "Listino prezzi fornitore" diff --git a/purchase_order_secondary_unit/i18n/ja.po b/purchase_order_secondary_unit/i18n/ja.po new file mode 100644 index 00000000000..ef1610641b4 --- /dev/null +++ b/purchase_order_secondary_unit/i18n/ja.po @@ -0,0 +1,98 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_secondary_unit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2026-02-19 07:03+0000\n" +"Last-Translator: \"Toshikimi Shigenobu (Quartile)\" \n" +"Language-Team: none\n" +"Language: ja\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 5.15.2\n" + +#. module: purchase_order_secondary_unit +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document +msgid "Second Qty" +msgstr "副数量" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_template__purchase_secondary_uom_id +msgid "Default secondary unit for purchases" +msgstr "購買時のデフォルト副単位" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,help:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +msgid "" +"In order to set a value, please first add at least one record in 'Secondary " +"Unit of Measure'" +msgstr "値を設定するには、まず副単位に少なくとも1件のレコードを追加してください" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_id +msgid "Packaging" +msgstr "パッケージング" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_qty +msgid "Packaging Quantity" +msgstr "パッケージング数量" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_template +msgid "Product" +msgstr "プロダクト" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_product +msgid "Product Variant" +msgstr "プロダクトバリアント" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order +msgid "Purchase Order" +msgstr "購買オーダ" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "購買オーダ明細" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_qty +msgid "Quantity" +msgstr "数量" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_id +msgid "Second unit" +msgstr "副単位" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_price +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_price +msgid "Secondary Price" +msgstr "副単価" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_qty +msgid "Secondary Qty" +msgstr "副数量" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_id +msgid "Secondary Unit" +msgstr "副単位" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "仕入先価格表" diff --git a/purchase_order_secondary_unit/i18n/pt_BR.po b/purchase_order_secondary_unit/i18n/pt_BR.po new file mode 100644 index 00000000000..61b282c87c2 --- /dev/null +++ b/purchase_order_secondary_unit/i18n/pt_BR.po @@ -0,0 +1,96 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_secondary_unit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\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" + +#. module: purchase_order_secondary_unit +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document +msgid "Second Qty" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_template__purchase_secondary_uom_id +msgid "Default secondary unit for purchases" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,help:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +msgid "" +"In order to set a value, please first add at least one record in 'Secondary " +"Unit of Measure'" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_id +msgid "Packaging" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_qty +msgid "Packaging Quantity" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_template +msgid "Product" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_qty +msgid "Quantity" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_id +msgid "Second unit" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_price +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_price +msgid "Secondary Price" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_qty +msgid "Secondary Qty" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_id +msgid "Secondary Unit" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" diff --git a/purchase_order_secondary_unit/i18n/purchase_order_secondary_unit.pot b/purchase_order_secondary_unit/i18n/purchase_order_secondary_unit.pot new file mode 100644 index 00000000000..64ee06c9225 --- /dev/null +++ b/purchase_order_secondary_unit/i18n/purchase_order_secondary_unit.pot @@ -0,0 +1,95 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase_order_secondary_unit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\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_order_secondary_unit +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.purchase_order_portal_content_secondary_uom +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchaseorder_document +#: model_terms:ir.ui.view,arch_db:purchase_order_secondary_unit.report_purchasequotation_document +msgid "Second Qty" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_template__purchase_secondary_uom_id +msgid "Default secondary unit for purchases" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,help:purchase_order_secondary_unit.field_product_product__purchase_secondary_uom_id +msgid "" +"In order to set a value, please first add at least one record in 'Secondary " +"Unit of Measure'" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_id +msgid "Packaging" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_packaging_qty +msgid "Packaging Quantity" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_template +msgid "Product" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_product +msgid "Product Variant" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_purchase_order_line +msgid "Purchase Order Line" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__product_qty +msgid "Quantity" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_id +msgid "Second unit" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_price +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_price +msgid "Secondary Price" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_purchase_order_line__secondary_uom_qty +msgid "Secondary Qty" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model.fields,field_description:purchase_order_secondary_unit.field_product_supplierinfo__secondary_uom_id +msgid "Secondary Unit" +msgstr "" + +#. module: purchase_order_secondary_unit +#: model:ir.model,name:purchase_order_secondary_unit.model_product_supplierinfo +msgid "Supplier Pricelist" +msgstr "" diff --git a/purchase_order_secondary_unit/models/__init__.py b/purchase_order_secondary_unit/models/__init__.py new file mode 100644 index 00000000000..f1f600bd030 --- /dev/null +++ b/purchase_order_secondary_unit/models/__init__.py @@ -0,0 +1,5 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from . import product_product +from . import product_supplierinfo +from . import product_template +from . import purchase_order diff --git a/purchase_order_secondary_unit/models/product_product.py b/purchase_order_secondary_unit/models/product_product.py new file mode 100644 index 00000000000..343cef68249 --- /dev/null +++ b/purchase_order_secondary_unit/models/product_product.py @@ -0,0 +1,17 @@ +# Copyright 2023 Tecnativa - Ernesto Tejeda +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from odoo import fields, models + + +class ProductProduct(models.Model): + _inherit = "product.product" + + purchase_secondary_uom_id = fields.Many2one( + comodel_name="product.secondary.unit", + string="Default secondary unit for purchases", + help="In order to set a value, please first add at least one record" + " in 'Secondary Unit of Measure'", + domain="['|', ('product_id', '=', id)," + "'&', ('product_tmpl_id', '=', product_tmpl_id)," + " ('product_id', '=', False)]", + ) diff --git a/purchase_order_secondary_unit/models/product_supplierinfo.py b/purchase_order_secondary_unit/models/product_supplierinfo.py new file mode 100644 index 00000000000..e5c3ad7e781 --- /dev/null +++ b/purchase_order_secondary_unit/models/product_supplierinfo.py @@ -0,0 +1,42 @@ +# Copyright 2026 Quartile (https://www.quartile.co) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import api, fields, models + + +class ProductSupplierinfo(models.Model): + _inherit = "product.supplierinfo" + + secondary_uom_id = fields.Many2one( + comodel_name="product.secondary.unit", + string="Secondary Unit", + domain="[('product_tmpl_id', '=', product_tmpl_id)]", + ) + secondary_uom_price = fields.Float( + string="Secondary Price", + digits="Product Price", + compute="_compute_secondary_uom_price", + inverse="_inverse_secondary_uom_price", + store=True, + ) + + @api.depends("price", "secondary_uom_id", "secondary_uom_id.factor") + def _compute_secondary_uom_price(self): + for rec in self: + if rec.secondary_uom_id: + rec.secondary_uom_price = rec.price * rec.secondary_uom_id.factor + else: + rec.secondary_uom_price = 0.0 + + @api.onchange("secondary_uom_price") + def _inverse_secondary_uom_price(self): + for rec in self: + if rec.secondary_uom_id: + rec.price = rec.secondary_uom_price / rec.secondary_uom_id.factor + + @api.onchange("product_tmpl_id", "product_id") + def _onchange_product_id_secondary_uom(self): + self.secondary_uom_id = ( + self.product_id.purchase_secondary_uom_id + or self.product_tmpl_id.purchase_secondary_uom_id + ) diff --git a/purchase_order_secondary_unit/models/product_template.py b/purchase_order_secondary_unit/models/product_template.py new file mode 100644 index 00000000000..98967df5b8f --- /dev/null +++ b/purchase_order_secondary_unit/models/product_template.py @@ -0,0 +1,13 @@ +# Copyright 2018 Tecnativa - Sergio Teruel +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from odoo import fields, models + + +class ProductTemplate(models.Model): + _inherit = "product.template" + + purchase_secondary_uom_id = fields.Many2one( + comodel_name="product.secondary.unit", + string="Default secondary unit for purchases", + domain="[('product_tmpl_id', '=', id), ('product_id', '=', False)]", + ) diff --git a/purchase_order_secondary_unit/models/purchase_order.py b/purchase_order_secondary_unit/models/purchase_order.py new file mode 100644 index 00000000000..de99700e0d9 --- /dev/null +++ b/purchase_order_secondary_unit/models/purchase_order.py @@ -0,0 +1,85 @@ +# Copyright 2018 Tecnativa - Sergio Teruel +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from odoo import api, fields, models + + +class PurchaseOrder(models.Model): + _inherit = "purchase.order" + + def _prepare_supplier_info(self, partner, line, price, currency): + vals = super()._prepare_supplier_info(partner, line, price, currency) + vals["secondary_uom_id"] = line.secondary_uom_id.id + return vals + + +class PurchaseOrderLine(models.Model): + _inherit = ["purchase.order.line", "product.secondary.unit.mixin"] + _name = "purchase.order.line" + _secondary_unit_fields = { + "qty_field": "product_qty", + "uom_field": "product_uom_id", + } + _product_uom_field = "uom_id" + + product_qty = fields.Float( + store=True, + readonly=False, + compute="_compute_product_qty", + copy=True, + precompute=True, + ) + secondary_uom_price = fields.Float( + string="Secondary Price", + digits="Product Price", + aggregator="avg", + compute="_compute_secondary_uom_price", + inverse="_inverse_secondary_uom_price", + store=True, + ) + + @api.depends("secondary_uom_qty", "secondary_uom_id", "product_uom_id") + def _compute_product_qty(self): + self._compute_helper_target_field_qty() + + @api.depends("price_unit", "secondary_uom_id", "secondary_uom_id.factor") + def _compute_secondary_uom_price(self): + for rec in self: + if rec.secondary_uom_id: + rec.secondary_uom_price = rec.price_unit * rec.secondary_uom_id.factor + else: + rec.secondary_uom_price = 0.0 + + @api.onchange("secondary_uom_price") + def _inverse_secondary_uom_price(self): + for rec in self: + if rec.secondary_uom_id: + rec.price_unit = rec.secondary_uom_price / rec.secondary_uom_id.factor + + @api.onchange("product_id") + def onchange_product_id(self): + """If default purchases secondary unit set on product, put on secondary + quantity 1 for being the default quantity. We override this method, + that is the one that sets by default 1 on the other quantity with that + purpose. + """ + res = super().onchange_product_id() + # Check to avoid executing onchange unnecessarily, + # which can sometimes cause tests of other modules to fail + product_sec_uom = ( + self.product_id.purchase_secondary_uom_id + or self.product_id.product_tmpl_id.purchase_secondary_uom_id + ) + if self.secondary_uom_id != product_sec_uom: + self.secondary_uom_id = product_sec_uom + if self.secondary_uom_id: + self.secondary_uom_qty = 1.0 + return res + + def _prepare_account_move_line(self, move=False): + # Set secondary UoM values only when account_move_secondary_unit is installed + # (i.e., the fields exist on account.move.line). + res = super()._prepare_account_move_line(move) + aml_fields = self.env["account.move.line"]._fields + if "secondary_uom_id" in aml_fields and self.secondary_uom_id: + res["secondary_uom_id"] = self.secondary_uom_id.id + return res diff --git a/purchase_order_secondary_unit/pyproject.toml b/purchase_order_secondary_unit/pyproject.toml new file mode 100644 index 00000000000..4231d0cccb3 --- /dev/null +++ b/purchase_order_secondary_unit/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/purchase_order_secondary_unit/readme/CONFIGURE.md b/purchase_order_secondary_unit/readme/CONFIGURE.md new file mode 100644 index 00000000000..2ba195bf886 --- /dev/null +++ b/purchase_order_secondary_unit/readme/CONFIGURE.md @@ -0,0 +1,2 @@ +For configuration of displaying secondary unit information in purchase reports and +the Purchase Order portal, see the guidelines provided in product_secondary_unit. diff --git a/purchase_order_secondary_unit/readme/CONTRIBUTORS.md b/purchase_order_secondary_unit/readme/CONTRIBUTORS.md new file mode 100644 index 00000000000..0eb9326cb63 --- /dev/null +++ b/purchase_order_secondary_unit/readme/CONTRIBUTORS.md @@ -0,0 +1,8 @@ +- [Tecnativa](https://www.tecnativa.com): + - Sergio Teruel + - Ernesto Tejeda +- Nikul Chaudhary \<\> +- Pimolnat Suntian \<\> +- Miguel Ángel Gómez \<\> +- [Quartile](https://www.quartile.co): + - Yoshi Tashiro diff --git a/purchase_order_secondary_unit/readme/DESCRIPTION.md b/purchase_order_secondary_unit/readme/DESCRIPTION.md new file mode 100644 index 00000000000..bade08f8ea0 --- /dev/null +++ b/purchase_order_secondary_unit/readme/DESCRIPTION.md @@ -0,0 +1,8 @@ +This module extends the functionality of purchase orders to allow buy +products in secondary unit of distinct category. + +Users can enter quantities and prices in secondary units on purchase order lines. Vendor +pricelist records are also extended to support secondary unit pricing. + +Purchase reports and the Purchase Order portal are adjusted to display quantities and prices +in secondary units based on company configuration. diff --git a/purchase_order_secondary_unit/readme/ROADMAP.md b/purchase_order_secondary_unit/readme/ROADMAP.md new file mode 100644 index 00000000000..03a36575c9e --- /dev/null +++ b/purchase_order_secondary_unit/readme/ROADMAP.md @@ -0,0 +1,3 @@ +Updating existing vendor pricelist records from purchase order confirmation does not +currently support secondary UOM or secondary UOM pricing. This is not included in the +current scope and may be considered in future improvements. diff --git a/purchase_order_secondary_unit/readme/USAGE.md b/purchase_order_secondary_unit/readme/USAGE.md new file mode 100644 index 00000000000..f87ccf9b3ae --- /dev/null +++ b/purchase_order_secondary_unit/readme/USAGE.md @@ -0,0 +1,17 @@ +To use this module you need to: + +1. Go to a *Product \> General Information tab*. +2. Create any record in "Secondary unit of measure". +3. Set the conversion factor. +4. Go to *Purchase \> Quotation \> Create*. +5. Change secondary qty and secondary uom in line, and quantity + (product_qty) will be changed (according to the conversion factor). + +**Vendor Pricelist Integration** + +- When adding a vendor to a product's pricelist (via *Purchase tab > Vendors*), the + secondary unit of measure is automatically defaulted from the product variant's + purchase secondary UOM, or from the product template if not set on the variant. +- When a new vendor pricelist record is created from purchase order confirmation, the + secondary UOM from the purchase order line is automatically stored in the vendor + pricelist entry. diff --git a/purchase_order_secondary_unit/reports/purchase_order_templates.xml b/purchase_order_secondary_unit/reports/purchase_order_templates.xml new file mode 100644 index 00000000000..b79d2fc3b3c --- /dev/null +++ b/purchase_order_secondary_unit/reports/purchase_order_templates.xml @@ -0,0 +1,21 @@ + + + + diff --git a/purchase_order_secondary_unit/reports/purchase_quotation_templates.xml b/purchase_order_secondary_unit/reports/purchase_quotation_templates.xml new file mode 100644 index 00000000000..ef64f13d1a1 --- /dev/null +++ b/purchase_order_secondary_unit/reports/purchase_quotation_templates.xml @@ -0,0 +1,21 @@ + + + + diff --git a/purchase_order_secondary_unit/static/description/icon.png b/purchase_order_secondary_unit/static/description/icon.png new file mode 100644 index 00000000000..3a0328b516c Binary files /dev/null and b/purchase_order_secondary_unit/static/description/icon.png differ diff --git a/purchase_order_secondary_unit/static/description/index.html b/purchase_order_secondary_unit/static/description/index.html new file mode 100644 index 00000000000..53e94b2052a --- /dev/null +++ b/purchase_order_secondary_unit/static/description/index.html @@ -0,0 +1,484 @@ + + + + + +README.rst + + + +
+ + + +Odoo Community Association + +
+

Purchase Order Secondary Unit

+ +

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

+

This module extends the functionality of purchase orders to allow buy +products in secondary unit of distinct category.

+

Users can enter quantities and prices in secondary units on purchase +order lines. Vendor pricelist records are also extended to support +secondary unit pricing.

+

Purchase reports and the Purchase Order portal are adjusted to display +quantities and prices in secondary units based on company configuration.

+

Table of contents

+ +
+

Configuration

+

For configuration of displaying secondary unit information in purchase +reports and the Purchase Order portal, see the guidelines provided in +product_secondary_unit.

+
+
+

Usage

+

To use this module you need to:

+
    +
  1. Go to a Product > General Information tab.
    2. +
  2. Create any record in “Secondary unit of measure”.
    3. +
  3. Set the conversion factor.
    4. +
  4. Go to Purchase > Quotation > Create.
    5. +
  5. Change secondary qty and secondary uom in line, and quantity +(product_qty) will be changed (according to the conversion factor).
    6. +
+

Vendor Pricelist Integration

+
    +
  • When adding a vendor to a product’s pricelist (via Purchase tab > +Vendors), the secondary unit of measure is automatically defaulted +from the product variant’s purchase secondary UOM, or from the +product template if not set on the variant.
    • +
  • When a new vendor pricelist record is created from purchase order +confirmation, the secondary UOM from the purchase order line is +automatically stored in the vendor pricelist entry.
    • +
+
+
+

Known issues / Roadmap

+

Updating existing vendor pricelist records from purchase order +confirmation does not currently support secondary UOM or secondary UOM +pricing. This is not included in the current scope and may be considered +in future improvements.

+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +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
    • +
+
+
+

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_order_secondary_unit/tests/__init__.py b/purchase_order_secondary_unit/tests/__init__.py new file mode 100644 index 00000000000..cee0507553b --- /dev/null +++ b/purchase_order_secondary_unit/tests/__init__.py @@ -0,0 +1,4 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from . import common +from . import test_product_supplierinfo_secondary_unit +from . import test_purchase_order_secondary_unit diff --git a/purchase_order_secondary_unit/tests/common.py b/purchase_order_secondary_unit/tests/common.py new file mode 100644 index 00000000000..2b4e2d76dc9 --- /dev/null +++ b/purchase_order_secondary_unit/tests/common.py @@ -0,0 +1,32 @@ +# Copyright 2018 Tecnativa - Sergio Teruel +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import Command + +from odoo.addons.base.tests.common import BaseCommon + + +class TestPurchaseSecondaryUnitCommon(BaseCommon): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env.user.group_ids = [Command.link(cls.env.ref("uom.group_uom").id)] + cls.product_uom_kg = cls.env.ref("uom.product_uom_kgm") + cls.product_uom_gram = cls.env.ref("uom.product_uom_gram") + cls.product_uom_unit = cls.env.ref("uom.product_uom_unit") + cls.product = cls.env["product.product"].create( + { + "name": "Test Product", + "uom_id": cls.product_uom_kg.id, + } + ) + cls.secondary_unit = cls.env["product.secondary.unit"].create( + { + "name": "unit-700", + "uom_id": cls.product_uom_unit.id, + "factor": 0.7, + "product_tmpl_id": cls.product.product_tmpl_id.id, + } + ) + cls.product.purchase_secondary_uom_id = cls.secondary_unit + cls.partner = cls.env["res.partner"].create({"name": "Test Vendor"}) diff --git a/purchase_order_secondary_unit/tests/test_product_supplierinfo_secondary_unit.py b/purchase_order_secondary_unit/tests/test_product_supplierinfo_secondary_unit.py new file mode 100644 index 00000000000..8fc9ef7921c --- /dev/null +++ b/purchase_order_secondary_unit/tests/test_product_supplierinfo_secondary_unit.py @@ -0,0 +1,76 @@ +# Copyright 2026 Quartile (https://www.quartile.co) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo.tests import Form, tagged + +from .common import TestPurchaseSecondaryUnitCommon + + +@tagged("-at_install", "post_install") +class TestProductSupplierinfoSecondaryUnit(TestPurchaseSecondaryUnitCommon): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.supplierinfo = cls.env["product.supplierinfo"].create( + { + "partner_id": cls.partner.id, + "product_tmpl_id": cls.product.product_tmpl_id.id, + "price": 100.0, + } + ) + + def test_supplierinfo_secondary_uom_price_compute(self): + self.supplierinfo.secondary_uom_id = self.secondary_unit + # price = 100, factor = 0.7, secondary_uom_price = 70 + self.assertEqual(self.supplierinfo.secondary_uom_price, 70.0) + + def test_supplierinfo_secondary_uom_price_inverse(self): + self.supplierinfo.secondary_uom_id = self.secondary_unit + self.supplierinfo.secondary_uom_price = 140.0 + # secondary_uom_price = 140, factor = 0.7, price = 200 + self.assertEqual(self.supplierinfo.price, 200.0) + + def test_supplierinfo_no_secondary_unit(self): + self.supplierinfo.secondary_uom_id = False + self.assertEqual(self.supplierinfo.secondary_uom_price, 0.0) + + def test_supplierinfo_onchange_product_tmpl_id_secondary_uom(self): + self.product.product_tmpl_id.purchase_secondary_uom_id = self.secondary_unit + supplierinfo_form = Form( + self.env["product.supplierinfo"].with_context( + default_product_tmpl_id=self.product.product_tmpl_id.id + ) + ) + supplierinfo_form.partner_id = self.partner + self.assertEqual(supplierinfo_form.secondary_uom_id, self.secondary_unit) + + def test_supplierinfo_onchange_product_id_secondary_uom(self): + self.product.purchase_secondary_uom_id = self.secondary_unit + supplierinfo_form = Form( + self.env["product.supplierinfo"].with_context( + default_product_id=self.product.id, + default_product_tmpl_id=self.product.product_tmpl_id.id, + ) + ) + supplierinfo_form.partner_id = self.partner + self.assertEqual(supplierinfo_form.secondary_uom_id, self.secondary_unit) + + def test_supplierinfo_onchange_product_variant_takes_precedence(self): + secondary_unit_2 = self.env["product.secondary.unit"].create( + { + "name": "Pallet", + "uom_id": self.product_uom_unit.id, + "factor": 48.0, + "product_tmpl_id": self.product.product_tmpl_id.id, + } + ) + self.product.product_tmpl_id.purchase_secondary_uom_id = self.secondary_unit + self.product.purchase_secondary_uom_id = secondary_unit_2 + supplierinfo_form = Form( + self.env["product.supplierinfo"].with_context( + default_product_id=self.product.id, + default_product_tmpl_id=self.product.product_tmpl_id.id, + ) + ) + supplierinfo_form.partner_id = self.partner + self.assertEqual(supplierinfo_form.secondary_uom_id, secondary_unit_2) diff --git a/purchase_order_secondary_unit/tests/test_purchase_order_secondary_unit.py b/purchase_order_secondary_unit/tests/test_purchase_order_secondary_unit.py new file mode 100644 index 00000000000..70b374b363d --- /dev/null +++ b/purchase_order_secondary_unit/tests/test_purchase_order_secondary_unit.py @@ -0,0 +1,105 @@ +# Copyright 2018 Tecnativa - Sergio Teruel +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from odoo import Command, fields +from odoo.tests import Form, tagged + +from .common import TestPurchaseSecondaryUnitCommon + + +@tagged("-at_install", "post_install") +class TestPurchaseOrderSecondaryUnit(TestPurchaseSecondaryUnitCommon): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.purchase_order_obj = cls.env["purchase.order"] + po_val = { + "partner_id": cls.partner.id, + "company_id": cls.env.company.id, + "order_line": [ + Command.create( + { + "name": cls.product.name, + "product_id": cls.product.id, + "product_qty": 1, + "product_uom_id": cls.product.uom_id.id, + "price_unit": 1000.00, + "date_planned": fields.Datetime.now(), + }, + ) + ], + } + po = cls.purchase_order_obj.new(po_val) + po.onchange_partner_id() + cls.order = cls.purchase_order_obj.create(po._convert_to_write(po._cache)) + + def test_purchase_order_01(self): + purchase_order = Form(self.order) + with purchase_order.order_line.edit(0) as line: + # Test _compute product_qty + line.secondary_uom_id = self.secondary_unit + line.secondary_uom_qty = 10.0 + self.assertEqual(line.product_qty, 7.0) + # Test onchange product uom + line.secondary_uom_qty = 3500.0 + self.assertEqual(line.product_qty, 2450.0) + line.product_uom_id = self.product_uom_gram + self.assertEqual(line.product_qty, 2450000.0) + self.assertEqual(line.secondary_uom_qty, 3500.0) + + def test_purchase_order_02(self): + purchase_order = Form(self.order) + with purchase_order.order_line.new() as line_new: + # Test default purchase order line secondary uom + line_new.product_id = self.product + self.assertEqual(line_new.secondary_uom_id, self.secondary_unit) + self.assertEqual(line_new.secondary_uom_qty, 1.0) + self.assertAlmostEqual(line_new.product_qty, 0.7, places=2) + line_new.product_qty = 1 + self.assertEqual(line_new.secondary_uom_qty, 1.43) + + def test_purchase_order_secondary_uom_price(self): + purchase_order = Form(self.order) + with purchase_order.order_line.edit(0) as line: + line.secondary_uom_id = self.secondary_unit + line.price_unit = 100.0 + # price_unit = 100, factor = 0.7, secondary_uom_price = 70 + self.assertEqual(line.secondary_uom_price, 70.0) + + def test_purchase_order_confirm_creates_supplierinfo_with_secondary_uom(self): + new_product = self.env["product.product"].create( + { + "name": "New Product", + "uom_id": self.product_uom_kg.id, + } + ) + secondary_unit = self.env["product.secondary.unit"].create( + { + "name": "Case", + "uom_id": self.product_uom_unit.id, + "factor": 5.0, + "product_tmpl_id": new_product.product_tmpl_id.id, + } + ) + po = self.purchase_order_obj.create( + { + "partner_id": self.partner.id, + "order_line": [ + Command.create( + { + "product_id": new_product.id, + "product_qty": 10, + "product_uom_id": new_product.uom_id.id, + "price_unit": 50.0, + "secondary_uom_id": secondary_unit.id, + "secondary_uom_qty": 2.0, + } + ) + ], + } + ) + po.button_confirm() + # Check that supplierinfo was created with secondary_uom_id + supplierinfo = new_product.seller_ids + self.assertTrue(supplierinfo) + self.assertEqual(supplierinfo.partner_id, self.partner) + self.assertEqual(supplierinfo.secondary_uom_id, secondary_unit) diff --git a/purchase_order_secondary_unit/views/product_supplierinfo_views.xml b/purchase_order_secondary_unit/views/product_supplierinfo_views.xml new file mode 100644 index 00000000000..16bf9abb2b1 --- /dev/null +++ b/purchase_order_secondary_unit/views/product_supplierinfo_views.xml @@ -0,0 +1,51 @@ + + + + product.supplierinfo.form.view + product.supplierinfo + + + + + + + + + product.supplierinfo.list.view + product.supplierinfo + + + + + + + + + diff --git a/purchase_order_secondary_unit/views/product_views.xml b/purchase_order_secondary_unit/views/product_views.xml new file mode 100644 index 00000000000..4b089dae646 --- /dev/null +++ b/purchase_order_secondary_unit/views/product_views.xml @@ -0,0 +1,20 @@ + + + + + Product template Secondary Unit + product.template + + + + + + + + + + diff --git a/purchase_order_secondary_unit/views/purchase_order_views.xml b/purchase_order_secondary_unit/views/purchase_order_views.xml new file mode 100644 index 00000000000..a949d2543a3 --- /dev/null +++ b/purchase_order_secondary_unit/views/purchase_order_views.xml @@ -0,0 +1,66 @@ + + + + + Purchase Order Secondary Unit + purchase.order + + + + + + + + + + + + + + + + + diff --git a/test-requirements.txt b/test-requirements.txt new file mode 100644 index 00000000000..266b739de11 --- /dev/null +++ b/test-requirements.txt @@ -0,0 +1 @@ +odoo-addon-product_secondary_unit @ git+https://github.com/OCA/product-attribute.git@refs/pull/2222/head#subdirectory=product_secondary_unit