CriptoMart/addons-cm
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Revertir cambio: eliminar cálculo duplicado de impuestos

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El método _get_price() del addon OCA ya maneja correctamente los impuestos
según la configuración de Odoo. El cálculo adicional con compute_all() estaba
duplicando los impuestos cuando price_include estaba activado.

Cambios:
- Eliminado método _compute_price_with_taxes()
- Revertido eskaera_shop() para usar directamente _get_price()
- Revertido add_to_eskaera_cart() para usar directamente _get_price()

El precio mostrado ahora respeta la configuración de impuestos de Odoo
sin duplicación.
This commit is contained in:
snt 2026-02-11 19:53:30 +01:00
parent 3cb0af6a7b
commit 4d23e98f7b
30 changed files with 3611 additions and 1004 deletions
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37
product_main_seller/i18n/it.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * product_main_seller
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2024-09-06 15:06+0000\n"
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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 5.6.2\n"
#. module: product_main_seller
#: model:ir.model.fields,field_description:product_main_seller.field_product_product__main_seller_id
#: model:ir.model.fields,field_description:product_main_seller.field_product_template__main_seller_id
#: model_terms:ir.ui.view,arch_db:product_main_seller.view_product_template_search
msgid "Main Vendor"
msgstr "Fornitore principale"
#. module: product_main_seller
#: model:ir.model,name:product_main_seller.model_product_template
msgid "Product"
msgstr "Prodotto"
#. module: product_main_seller
#: model:ir.model.fields,help:product_main_seller.field_product_product__main_seller_id
#: model:ir.model.fields,help:product_main_seller.field_product_template__main_seller_id
msgid "Put your supplier info in first position to set as main vendor"
msgstr ""
"Inserire le informazioni fornitore nella prima posizione per impostarlo come "
"fornitore principale"