mirror of
https://github.com/bringout/oca-financial.git
synced 2026-04-25 08:02:00 +02:00
Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
|
|
@ -0,0 +1,44 @@
|
|||
# Account Invoice - Change Currency
|
||||
|
||||
Odoo addon: account_invoice_change_currency
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_change_currency
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Account Invoice - Change Currency
|
||||
- **Version**: 16.0.1.0.1
|
||||
- **Category**: Accounting & Finance
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_change_currency`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
|
|
@ -0,0 +1,120 @@
|
|||
=================================
|
||||
Account Invoice - Change Currency
|
||||
=================================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:0fdcd1de7017598fafd8cf7524b2dc0987b55d004f59480232d49f1c1231797e
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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%2Faccount--invoicing-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_change_currency
|
||||
:alt: OCA/account-invoicing
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_change_currency
|
||||
: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/account-invoicing&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
==================================
|
||||
Update currency of Account Invoice
|
||||
==================================
|
||||
|
||||
This module allows users to update the currency of Invoices (in draft state) by
|
||||
a button Update Currency at the invoice form.
|
||||
After update to new currency, all the unit prices of invoice lines will be
|
||||
recomputed to new currency, thus the Total amounts (tax and without tax) of
|
||||
Invoice will be in the new currency also
|
||||
|
||||
Also this module allows user to set a custom rate that will be take to recompute
|
||||
all lines. By default the custom rate proposed is the rate between invoice
|
||||
currency and base currency (company currency), after the first coversion the
|
||||
custom rate will be proposed by default between last currency and invoice
|
||||
currency.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
The exchange rate will be configured in
|
||||
Accounting > Configuration > Multi-Currencies > Currencies
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, the user must be in group Accounting & Finance / Adviser
|
||||
to be able to update currency of Invoices
|
||||
|
||||
Note : you have to save new invoice before change currency
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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/account-invoicing/issues/new?body=module:%20account_invoice_change_currency%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
|
||||
~~~~~~~
|
||||
|
||||
* Vauxoo
|
||||
* Komit Consulting
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Duc, Dao Dong <duc.dd@komit-consulting.com> (https://komit-consulting.com)
|
||||
* Hugo Adan <hugo@vauxoo.com>
|
||||
* Saran Lim. <saranl@ecosoft.co.th>
|
||||
* Rolando Duarte <rolando@vauxoo.com>
|
||||
* Luis J. Salvatierra <luis.salvatierra@factorlibre.com> (https://factorlibre.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.
|
||||
|
||||
.. |maintainer-luisg123v| image:: https://github.com/luisg123v.png?size=40px
|
||||
:target: https://github.com/luisg123v
|
||||
:alt: luisg123v
|
||||
.. |maintainer-rolandojduartem| image:: https://github.com/rolandojduartem.png?size=40px
|
||||
:target: https://github.com/rolandojduartem
|
||||
:alt: rolandojduartem
|
||||
|
||||
Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-luisg123v| |maintainer-rolandojduartem|
|
||||
|
||||
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_change_currency>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# Copyright 2017 Komit <http://komit-consulting.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
from . import models
|
||||
from .hooks import pre_init_hook
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
# Copyright 2017 Komit <http://komit-consulting.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
{
|
||||
"name": "Account Invoice - Change Currency",
|
||||
"version": "16.0.1.0.1",
|
||||
"category": "Accounting & Finance",
|
||||
"summary": "Allows to change currency of Invoice by wizard",
|
||||
"author": "Vauxoo, Komit Consulting, Odoo Community Association (OCA)",
|
||||
"maintainers": ["luisg123v", "rolandojduartem"],
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"license": "AGPL-3",
|
||||
"depends": ["account"],
|
||||
"data": [
|
||||
"views/account_move_views.xml",
|
||||
],
|
||||
"pre_init_hook": "pre_init_hook",
|
||||
"installable": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
import logging
|
||||
|
||||
from odoo import tools
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
def pre_init_hook(cr):
|
||||
"""
|
||||
Initializing column custom_rate on table account_move
|
||||
for the improvement in performance to avoid long
|
||||
duration in databases with thousand of moves
|
||||
"""
|
||||
_logger.info("Initializing column custom_rate on table account_move")
|
||||
tools.create_column(
|
||||
cr=cr,
|
||||
tablename="account_move",
|
||||
columnname="custom_rate",
|
||||
columntype="numeric",
|
||||
comment="Custom Rate",
|
||||
)
|
||||
cr.execute(
|
||||
"""
|
||||
UPDATE
|
||||
account_move
|
||||
SET
|
||||
custom_rate = 1.0
|
||||
"""
|
||||
)
|
||||
|
|
@ -0,0 +1,104 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_change_currency
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid ""
|
||||
"<i title=\"Update Currency: Will convert the amount lines to the new "
|
||||
"currency set\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid ""
|
||||
"Check if current currency is the original currency. This is used to hide "
|
||||
"custom rate field in the form view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_res_currency
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Custom Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid "Is Original Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid "Original Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid "Original Price Unit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
msgid ""
|
||||
"Set new currency rate to apply on the invoice.\n"
|
||||
"This rate will be taken in order to convert amounts between the currency on the invoice and last currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid ""
|
||||
"Store price unit from every line when the invoice is created or the "
|
||||
"conversion is called for the first time to use it to convert the amount in "
|
||||
"the new currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid ""
|
||||
"Store the original currency when the invoice is created or the conversion is"
|
||||
" called for the first time. This is used to calculate conversion from this "
|
||||
"currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Update Currency"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,104 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_change_currency
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid ""
|
||||
"<i title=\"Update Currency: Will convert the amount lines to the new "
|
||||
"currency set\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid ""
|
||||
"Check if current currency is the original currency. This is used to hide "
|
||||
"custom rate field in the form view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_res_currency
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Custom Rate"
|
||||
msgstr "Prilagođeni tečaj"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid "Is Original Currency"
|
||||
msgstr "Je originalna valuta"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid "Original Currency"
|
||||
msgstr "Originalna valuta"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid "Original Price Unit"
|
||||
msgstr "Originalna jedinična cijena"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
msgid ""
|
||||
"Set new currency rate to apply on the invoice.\n"
|
||||
"This rate will be taken in order to convert amounts between the currency on the invoice and last currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid ""
|
||||
"Store price unit from every line when the invoice is created or the "
|
||||
"conversion is called for the first time to use it to convert the amount in "
|
||||
"the new currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid ""
|
||||
"Store the original currency when the invoice is created or the conversion is"
|
||||
" called for the first time. This is used to calculate conversion from this "
|
||||
"currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Update Currency"
|
||||
msgstr "Ažuriraj valutu"
|
||||
|
|
@ -0,0 +1,115 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_change_currency
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2022-08-09 10:06+0000\n"
|
||||
"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: ca\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: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid ""
|
||||
"<i title=\"Update Currency: Will convert the amount lines to the new "
|
||||
"currency set\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
msgstr ""
|
||||
"<i title=\"Actualitza divisa: Convertirà l'import de les línies a la nova "
|
||||
"divisa\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid ""
|
||||
"Check if current currency is the original currency. This is used to hide "
|
||||
"custom rate field in the form view."
|
||||
msgstr ""
|
||||
"Comproveu si la divisa actual és la divisa original. Això es fa servir per a "
|
||||
"ocultar el factor de conversió al formulari."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_res_currency
|
||||
msgid "Currency"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Custom Rate"
|
||||
msgstr "Taxa de canvi"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid "Is Original Currency"
|
||||
msgstr "És la divisa original"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunt comptable"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid "Original Currency"
|
||||
msgstr "Divisa original"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid "Original Price Unit"
|
||||
msgstr "Preu unitari original"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
msgid ""
|
||||
"Set new currency rate to apply on the invoice.\n"
|
||||
"This rate will be taken in order to convert amounts between the currency on "
|
||||
"the invoice and last currency"
|
||||
msgstr ""
|
||||
"Estableix nova taxa de canvi a aplicar a la factura.\n"
|
||||
"Aquesta taxa es farà servir per a convertir imports entre la divisa de la "
|
||||
"factura i la darrera divisa"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid ""
|
||||
"Store price unit from every line when the invoice is created or the "
|
||||
"conversion is called for the first time to use it to convert the amount in "
|
||||
"the new currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid ""
|
||||
"Store the original currency when the invoice is created or the conversion is "
|
||||
"called for the first time. This is used to calculate conversion from this "
|
||||
"currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Update Currency"
|
||||
msgstr "Actualitzar divisa"
|
||||
|
|
@ -0,0 +1,125 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_change_currency
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2020-06-12 13:19+0000\n"
|
||||
"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\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 3.10\n"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid ""
|
||||
"<i title=\"Update Currency: Will convert the amount lines to the new "
|
||||
"currency set\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
msgstr ""
|
||||
"<i title=\"Währung aktualisieren: Die Beträge werden in die neue Währung "
|
||||
"umgerechnet.\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid ""
|
||||
"Check if current currency is the original currency. This is used to hide "
|
||||
"custom rate field in the form view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_res_currency
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Custom Rate"
|
||||
msgstr "Umrechungsfaktor"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid "Is Original Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid "Original Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid "Original Price Unit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
msgid ""
|
||||
"Set new currency rate to apply on the invoice.\n"
|
||||
"This rate will be taken in order to convert amounts between the currency on "
|
||||
"the invoice and last currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid ""
|
||||
"Store price unit from every line when the invoice is created or the "
|
||||
"conversion is called for the first time to use it to convert the amount in "
|
||||
"the new currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid ""
|
||||
"Store the original currency when the invoice is created or the conversion is "
|
||||
"called for the first time. This is used to calculate conversion from this "
|
||||
"currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Update Currency"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Currency Updated"
|
||||
#~ msgstr "Währung aktualisiert"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Rechnung"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Set new currency rate to apply on the invoice\n"
|
||||
#~ ".This rate will be taken in order to convert amounts between the currency "
|
||||
#~ "on the invoice and last currency"
|
||||
#~ msgstr ""
|
||||
#~ "Bitte hier den neuen Umrechnungsfaktor für die Währung angeben.\n"
|
||||
#~ "Der Faktor wird verwendet, um die Beträge in der Rechnung entsprechend "
|
||||
#~ "umzurechnen."
|
||||
|
|
@ -0,0 +1,145 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_change_currency
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-06-07 19:08+0000\n"
|
||||
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid ""
|
||||
"<i title=\"Update Currency: Will convert the amount lines to the new "
|
||||
"currency set\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
msgstr ""
|
||||
"<i title=\"Actualizar Moneda: Convertirá la cantidad de las líneas a la "
|
||||
"nueva moneda\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid ""
|
||||
"Check if current currency is the original currency. This is used to hide "
|
||||
"custom rate field in the form view."
|
||||
msgstr ""
|
||||
"Comprueba si la moneda actual es la moneda original. Se utiliza para ocultar "
|
||||
"el campo de tipo personalizado en la vista de formulario."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_res_currency
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Custom Rate"
|
||||
msgstr "Cambio Personalizado"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid "Is Original Currency"
|
||||
msgstr "Es la moneda original"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid "Original Currency"
|
||||
msgstr "Moneda Original"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid "Original Price Unit"
|
||||
msgstr "Precio unitario original"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
msgid ""
|
||||
"Set new currency rate to apply on the invoice.\n"
|
||||
"This rate will be taken in order to convert amounts between the currency on "
|
||||
"the invoice and last currency"
|
||||
msgstr ""
|
||||
"Establece el nuevo tipo de cambio que se aplicará a la facturae.\n"
|
||||
"Este tipo se tomará para convertir los importes entre la moneda de la "
|
||||
"factura y la última moneda"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid ""
|
||||
"Store price unit from every line when the invoice is created or the "
|
||||
"conversion is called for the first time to use it to convert the amount in "
|
||||
"the new currency."
|
||||
msgstr ""
|
||||
"Almacena la unidad de precio de cada línea cuando se crea la factura o se "
|
||||
"crea la conversión por primera vez para utilizarla para convertir el importe "
|
||||
"en la nueva moneda."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid ""
|
||||
"Store the original currency when the invoice is created or the conversion is "
|
||||
"called for the first time. This is used to calculate conversion from this "
|
||||
"currency."
|
||||
msgstr ""
|
||||
"Almacena la moneda original cuando se crea la factura o se usa la conversión "
|
||||
"por primera vez. Se utiliza para calcular la conversión a partir de esta "
|
||||
"moneda."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Update Currency"
|
||||
msgstr "Actualizar moneda"
|
||||
|
||||
#~ msgid "Currency Updated"
|
||||
#~ msgstr "Moneda Actualizada"
|
||||
|
||||
#~ msgid "Forced Rate"
|
||||
#~ msgstr "Cambio Forzado"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Factura"
|
||||
|
||||
#~ msgid "Opened"
|
||||
#~ msgstr "Abiertas"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Set new currency rate to apply on the invoice\n"
|
||||
#~ ".This rate will be taken in order to convert amounts between the currency "
|
||||
#~ "on the invoice and last currency"
|
||||
#~ msgstr ""
|
||||
#~ "Establece el cambio de la nueva moneda para aplicar en la factura\n"
|
||||
#~ ".Este cambio se usará para convertir las cantidades entre la moneda de la "
|
||||
#~ "factura y la última moneda"
|
||||
|
||||
#~ msgid "Toggle custom force rate"
|
||||
#~ msgstr "Activar/Desactivar forzar cambio personalizado"
|
||||
|
|
@ -0,0 +1,106 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_change_currency
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_MX\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid ""
|
||||
"<i title=\"Update Currency: Will convert the amount lines to the new "
|
||||
"currency set\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid ""
|
||||
"Check if current currency is the original currency. This is used to hide "
|
||||
"custom rate field in the form view."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_res_currency
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Custom Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid "Is Original Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid "Original Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid "Original Price Unit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
msgid ""
|
||||
"Set new currency rate to apply on the invoice.\n"
|
||||
"This rate will be taken in order to convert amounts between the currency on "
|
||||
"the invoice and last currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid ""
|
||||
"Store price unit from every line when the invoice is created or the "
|
||||
"conversion is called for the first time to use it to convert the amount in "
|
||||
"the new currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid ""
|
||||
"Store the original currency when the invoice is created or the conversion is "
|
||||
"called for the first time. This is used to calculate conversion from this "
|
||||
"currency."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Update Currency"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,132 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_change_currency
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-06-17 09:02+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\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 4.17\n"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid ""
|
||||
"<i title=\"Update Currency: Will convert the amount lines to the new "
|
||||
"currency set\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
msgstr ""
|
||||
"<i title=\"Ažuriraj valutu: Mijenja iznose na stavkama prema novoj valuti\" "
|
||||
"class=\"fa fa-fw fa-refresh\"/>"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid ""
|
||||
"Check if current currency is the original currency. This is used to hide "
|
||||
"custom rate field in the form view."
|
||||
msgstr ""
|
||||
"Provjerite da li je trenutna valuta originalna valuta. Ovo se koristi za "
|
||||
"sakrivanje polja prilagođenog tečaja u form prikazu."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_res_currency
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Custom Rate"
|
||||
msgstr "Prilagođeni tečaj"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid "Is Original Currency"
|
||||
msgstr "Je originalna valuta"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid "Original Currency"
|
||||
msgstr "Originalna valuta"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid "Original Price Unit"
|
||||
msgstr "Originalna jedinična cijena"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
msgid ""
|
||||
"Set new currency rate to apply on the invoice.\n"
|
||||
"This rate will be taken in order to convert amounts between the currency on "
|
||||
"the invoice and last currency"
|
||||
msgstr ""
|
||||
"Postavite novi tečaj koji želite primjeniti na računu.\n"
|
||||
"Ovaj tečaj će se koristiti za konverziju između valute na računu i zadnje "
|
||||
"valute"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid ""
|
||||
"Store price unit from every line when the invoice is created or the "
|
||||
"conversion is called for the first time to use it to convert the amount in "
|
||||
"the new currency."
|
||||
msgstr ""
|
||||
"Pohranite jediničnu cijenu iz svake stavke kada je račun kreiran ili se "
|
||||
"konvertiranje dogodi prvi puta kada želimo pretvoriti iznos u novu valutu."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid ""
|
||||
"Store the original currency when the invoice is created or the conversion is "
|
||||
"called for the first time. This is used to calculate conversion from this "
|
||||
"currency."
|
||||
msgstr ""
|
||||
"Pohranite originalnu valutu kad je račun kreiran ili se konverzija dogodi "
|
||||
"prvi puta. ovo se koristi za izračun konverzije iz ove valute."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Update Currency"
|
||||
msgstr "Ažuriraj valutu"
|
||||
|
||||
#~ msgid "Currency Updated"
|
||||
#~ msgstr "Valuta ažurirana"
|
||||
|
||||
#~ msgid "Forced Rate"
|
||||
#~ msgstr "Prisili tečaj"
|
||||
|
||||
#~ msgid "Invoice"
|
||||
#~ msgstr "Račun"
|
||||
|
||||
#~ msgid "Opened"
|
||||
#~ msgstr "Otvoren"
|
||||
|
|
@ -0,0 +1,120 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_change_currency
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-01-30 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: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid ""
|
||||
"<i title=\"Update Currency: Will convert the amount lines to the new "
|
||||
"currency set\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
msgstr ""
|
||||
"<i title=\"Aggionamento valuta: convertirà il valore delle righe nella nuova "
|
||||
"valuta impostata\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid ""
|
||||
"Check if current currency is the original currency. This is used to hide "
|
||||
"custom rate field in the form view."
|
||||
msgstr ""
|
||||
"Controlla se la valuta attuale è la valuta originale. Questo viene "
|
||||
"utilizzato per nascondere il campo tasso personalizzato nella maschera."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_res_currency
|
||||
msgid "Currency"
|
||||
msgstr "Valuta"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Custom Rate"
|
||||
msgstr "Tariffa personalizzata"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid "Is Original Currency"
|
||||
msgstr "È la valuta originale"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid "Original Currency"
|
||||
msgstr "Valuta originale"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid "Original Price Unit"
|
||||
msgstr "Prezzo unitario originale"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
msgid ""
|
||||
"Set new currency rate to apply on the invoice.\n"
|
||||
"This rate will be taken in order to convert amounts between the currency on the invoice and last currency"
|
||||
msgstr ""
|
||||
"Imposta il nuovo tasso di cambio da applicare alla fattura.\n"
|
||||
"Questo tasso verrà utilizzato per convertire i valori tra la valuta nella "
|
||||
"fattura e l'ultima valuta"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid ""
|
||||
"Store price unit from every line when the invoice is created or the "
|
||||
"conversion is called for the first time to use it to convert the amount in "
|
||||
"the new currency."
|
||||
msgstr ""
|
||||
"Salva il prezzo unitario di ogni riga quando la fattura viene creata o la "
|
||||
"conversione è chiamata per la prima volta per convertire il valore nella "
|
||||
"nuova valuta."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid ""
|
||||
"Store the original currency when the invoice is created or the conversion is"
|
||||
" called for the first time. This is used to calculate conversion from this "
|
||||
"currency."
|
||||
msgstr ""
|
||||
"Salva la valuta originale quando la fattura viene creata o la conversione "
|
||||
"viene chimata per la prima volta. È utilizzata per calcolare la conversione "
|
||||
"da questa valuta."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Update Currency"
|
||||
msgstr "Aggiorna valuta"
|
||||
|
|
@ -0,0 +1,119 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_change_currency
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-02-17 20:06+0000\n"
|
||||
"Last-Translator: Ahmet Yiğit Budak <yigit@altinkaya.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: tr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid ""
|
||||
"<i title=\"Update Currency: Will convert the amount lines to the new "
|
||||
"currency set\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
msgstr ""
|
||||
"<i title=\"Para Birimini Değiştir: Satır miktarları yeni para birimine göre "
|
||||
"çevrilecektir\" class=\"fa fa-fw fa-refresh\"/>"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid ""
|
||||
"Check if current currency is the original currency. This is used to hide "
|
||||
"custom rate field in the form view."
|
||||
msgstr ""
|
||||
"Geçerli para biriminin mevcut para birimi olup olmadığını kontrol et. Bu, "
|
||||
"form görünümünde özel kur alanını gizlemek için kullanılır."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_res_currency
|
||||
msgid "Currency"
|
||||
msgstr "Para Birimi"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Custom Rate"
|
||||
msgstr "Özel Kur"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__is_original_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__is_original_currency
|
||||
msgid "Is Original Currency"
|
||||
msgstr "Mevcut Para Birimi Mi"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Yevmiye Kaydı"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model,name:account_invoice_change_currency.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Yevmiye Kalemi"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid "Original Currency"
|
||||
msgstr "Şu Anki Para Birimi"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,field_description:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid "Original Price Unit"
|
||||
msgstr "Şu Anki Birim Fiyatı"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__custom_rate
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__custom_rate
|
||||
msgid ""
|
||||
"Set new currency rate to apply on the invoice.\n"
|
||||
"This rate will be taken in order to convert amounts between the currency on the invoice and last currency"
|
||||
msgstr ""
|
||||
"Faturada uygulanacak yeni döviz kurunu ayarlayın.\n"
|
||||
"Bu kur, faturadaki para birimi ile son para birimi arasındaki tutarları "
|
||||
"dönüştürmek için kullanılacaktır"
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move_line__original_price_unit
|
||||
msgid ""
|
||||
"Store price unit from every line when the invoice is created or the "
|
||||
"conversion is called for the first time to use it to convert the amount in "
|
||||
"the new currency."
|
||||
msgstr ""
|
||||
"Fatura oluşturulduğunda veya dönüştürme ilk kez çağrıldığında, tutarı yeni "
|
||||
"para birimine dönüştürmek için kullanmak üzere her satırdaki fiyat birimini "
|
||||
"depolayın."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_bank_statement_line__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_move__original_currency_id
|
||||
#: model:ir.model.fields,help:account_invoice_change_currency.field_account_payment__original_currency_id
|
||||
msgid ""
|
||||
"Store the original currency when the invoice is created or the conversion is"
|
||||
" called for the first time. This is used to calculate conversion from this "
|
||||
"currency."
|
||||
msgstr ""
|
||||
"Fatura oluşturulduğunda veya dönüştürme ilk kez çağrıldığında orijinal para "
|
||||
"birimini depolar. Bu para biriminden dönüştürmeyi hesaplamak için kullanılır."
|
||||
|
||||
#. module: account_invoice_change_currency
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form
|
||||
msgid "Update Currency"
|
||||
msgstr "Para Birimini Değiştir"
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
from . import account_move
|
||||
from . import account_move_line
|
||||
from . import res_currency
|
||||
|
|
@ -0,0 +1,95 @@
|
|||
# Copyright 2017-2018 Vauxoo
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
custom_rate = fields.Float(
|
||||
digits=(12, 6),
|
||||
default=1,
|
||||
store=True,
|
||||
readonly=False,
|
||||
compute="_compute_currency_change_rate",
|
||||
help="Set new currency rate to apply on the invoice.\n"
|
||||
"This rate will be taken in order to convert amounts between the "
|
||||
"currency on the invoice and last currency",
|
||||
)
|
||||
original_currency_id = fields.Many2one(
|
||||
"res.currency",
|
||||
help="Store the original currency when the invoice is created or the "
|
||||
"conversion is called for the first time. "
|
||||
"This is used to calculate conversion from this currency.",
|
||||
)
|
||||
is_original_currency = fields.Boolean(
|
||||
compute="_compute_is_original_currency",
|
||||
help="Check if current currency is the original currency. "
|
||||
"This is used to hide custom rate field in the form view.",
|
||||
)
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if "currency_id" in vals and not vals.get("original_currency_id", False):
|
||||
vals["original_currency_id"] = vals["currency_id"]
|
||||
return super().create(vals_list)
|
||||
|
||||
def action_account_change_currency(self):
|
||||
"""
|
||||
This method convert the original price unit from the original
|
||||
currency when the invoice was created to the current currency
|
||||
using the custom rate and recompute all taxes.
|
||||
"""
|
||||
today = fields.Date.context_today(self)
|
||||
invoices = self.filtered(lambda x: x.state == "draft").with_context(
|
||||
check_move_validity=False,
|
||||
)
|
||||
for invoice in invoices:
|
||||
if not invoice.original_currency_id:
|
||||
invoice.write({"original_currency_id": invoice.currency_id})
|
||||
invoice.invoice_line_ids._set_original_price_unit()
|
||||
invoice_date = invoice.invoice_date or today
|
||||
to_currency = invoice.currency_id
|
||||
context = {"custom_rate": invoice.custom_rate, "to_currency": to_currency}
|
||||
original_currency = invoice.original_currency_id.with_context(**context)
|
||||
for line in invoice.invoice_line_ids:
|
||||
line.price_unit = original_currency._convert(
|
||||
line.original_price_unit,
|
||||
to_currency,
|
||||
invoice.company_id,
|
||||
invoice_date,
|
||||
)
|
||||
|
||||
@api.depends("company_id", "currency_id", "invoice_date")
|
||||
def _compute_currency_change_rate(self):
|
||||
"""
|
||||
Compute the custom rate from the original currency when the invoice
|
||||
was created to the current currency. The custom rate field is
|
||||
editable, but it will not change if custom rate is zero or the
|
||||
current currency and the original currency are the same
|
||||
"""
|
||||
for invoice in self:
|
||||
if not invoice.currency_id or not invoice.company_id:
|
||||
invoice.custom_rate = 1.0
|
||||
continue
|
||||
date = invoice.invoice_date or fields.Date.context_today(invoice)
|
||||
from_currency = invoice.original_currency_id or invoice.currency_id
|
||||
invoice.custom_rate = from_currency._get_conversion_rate(
|
||||
from_currency,
|
||||
invoice.currency_id,
|
||||
invoice.company_id,
|
||||
date,
|
||||
)
|
||||
|
||||
@api.depends("currency_id", "original_currency_id")
|
||||
def _compute_is_original_currency(self):
|
||||
"""
|
||||
Compute if the current currency and the original currency
|
||||
are the same. The is_original_currency field is used in the
|
||||
view to hide the custom_rate field.
|
||||
"""
|
||||
for invoice in self:
|
||||
invoice.is_original_currency = (
|
||||
invoice.currency_id == invoice.original_currency_id
|
||||
)
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
# Copyright 2017-2018 Vauxoo
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
original_price_unit = fields.Monetary(
|
||||
help="Store price unit from every line when the "
|
||||
"invoice is created or the conversion is called "
|
||||
"for the first time to use it to convert the "
|
||||
"amount in the new currency.",
|
||||
)
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if "price_unit" in vals:
|
||||
vals["original_price_unit"] = vals["price_unit"]
|
||||
return super().create(vals_list)
|
||||
|
||||
def _set_original_price_unit(self):
|
||||
for line in self:
|
||||
line.write({"original_price_unit": line.price_unit})
|
||||
|
|
@ -0,0 +1,21 @@
|
|||
# Copyright 2017-2018 Vauxoo
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from odoo import models
|
||||
|
||||
|
||||
class ResCurrency(models.Model):
|
||||
_inherit = "res.currency"
|
||||
|
||||
def _get_rates(self, company, date):
|
||||
"""
|
||||
Inheritance to use the provided custom rate by user
|
||||
instead of the rate from odoo.
|
||||
"""
|
||||
custom_rate = self.env.context.get("custom_rate")
|
||||
to_currency = self.env.context.get("to_currency")
|
||||
if custom_rate and to_currency:
|
||||
return {
|
||||
currency.id: custom_rate if currency == to_currency else 1.0
|
||||
for currency in self
|
||||
}
|
||||
return super()._get_rates(company, date)
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
The exchange rate will be configured in
|
||||
Accounting > Configuration > Multi-Currencies > Currencies
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
* Duc, Dao Dong <duc.dd@komit-consulting.com> (https://komit-consulting.com)
|
||||
* Hugo Adan <hugo@vauxoo.com>
|
||||
* Saran Lim. <saranl@ecosoft.co.th>
|
||||
* Rolando Duarte <rolando@vauxoo.com>
|
||||
* Luis J. Salvatierra <luis.salvatierra@factorlibre.com> (https://factorlibre.com)
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
==================================
|
||||
Update currency of Account Invoice
|
||||
==================================
|
||||
|
||||
This module allows users to update the currency of Invoices (in draft state) by
|
||||
a button Update Currency at the invoice form.
|
||||
After update to new currency, all the unit prices of invoice lines will be
|
||||
recomputed to new currency, thus the Total amounts (tax and without tax) of
|
||||
Invoice will be in the new currency also
|
||||
|
||||
Also this module allows user to set a custom rate that will be take to recompute
|
||||
all lines. By default the custom rate proposed is the rate between invoice
|
||||
currency and base currency (company currency), after the first coversion the
|
||||
custom rate will be proposed by default between last currency and invoice
|
||||
currency.
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
To use this module, the user must be in group Accounting & Finance / Adviser
|
||||
to be able to update currency of Invoices
|
||||
|
||||
Note : you have to save new invoice before change currency
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,456 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<div class="section" id="account-invoice-change-currency">
|
||||
<h1>Account Invoice - Change Currency</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:0fdcd1de7017598fafd8cf7524b2dc0987b55d004f59480232d49f1c1231797e
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_change_currency"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_change_currency"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
</div>
|
||||
<div class="section" id="update-currency-of-account-invoice">
|
||||
<h1>Update currency of Account Invoice</h1>
|
||||
<p>This module allows users to update the currency of Invoices (in draft state) by
|
||||
a button Update Currency at the invoice form.
|
||||
After update to new currency, all the unit prices of invoice lines will be
|
||||
recomputed to new currency, thus the Total amounts (tax and without tax) of
|
||||
Invoice will be in the new currency also</p>
|
||||
<p>Also this module allows user to set a custom rate that will be take to recompute
|
||||
all lines. By default the custom rate proposed is the rate between invoice
|
||||
currency and base currency (company currency), after the first coversion the
|
||||
custom rate will be proposed by default between last currency and invoice
|
||||
currency.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="toc-entry-2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
|
||||
<p>The exchange rate will be configured in
|
||||
Accounting > Configuration > Multi-Currencies > Currencies</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
|
||||
<p>To use this module, the user must be in group Accounting & Finance / Adviser
|
||||
to be able to update currency of Invoices</p>
|
||||
<p>Note : you have to save new invoice before change currency</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_change_currency%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Vauxoo</li>
|
||||
<li>Komit Consulting</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>Duc, Dao Dong <<a class="reference external" href="mailto:duc.dd@komit-consulting.com">duc.dd@komit-consulting.com</a>> (<a class="reference external" href="https://komit-consulting.com">https://komit-consulting.com</a>)</li>
|
||||
<li>Hugo Adan <<a class="reference external" href="mailto:hugo@vauxoo.com">hugo@vauxoo.com</a>></li>
|
||||
<li>Saran Lim. <<a class="reference external" href="mailto:saranl@ecosoft.co.th">saranl@ecosoft.co.th</a>></li>
|
||||
<li>Rolando Duarte <<a class="reference external" href="mailto:rolando@vauxoo.com">rolando@vauxoo.com</a>></li>
|
||||
<li>Luis J. Salvatierra <<a class="reference external" href="mailto:luis.salvatierra@factorlibre.com">luis.salvatierra@factorlibre.com</a>> (<a class="reference external" href="https://factorlibre.com">https://factorlibre.com</a>)</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h3>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>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.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/luisg123v"><img alt="luisg123v" src="https://github.com/luisg123v.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/rolandojduartem"><img alt="rolandojduartem" src="https://github.com/rolandojduartem.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_change_currency">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Copyright 2017 Komit <http://komit-consulting.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
from . import test_account_invoice_change_currency
|
||||
|
|
@ -0,0 +1,220 @@
|
|||
# Copyright 2018 Komit <http://komit-consulting.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
from odoo import fields
|
||||
from odoo.tests import tagged
|
||||
from odoo.tools import float_compare
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestAccountInvoiceChangeCurrency(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
decimal_precision_name = (
|
||||
cls.env["account.move.line"]._fields["price_unit"]._digits
|
||||
)
|
||||
decimal_precision = cls.env["decimal.precision"].search(
|
||||
[("name", "=", decimal_precision_name)]
|
||||
)
|
||||
cls.precision = decimal_precision.digits
|
||||
|
||||
def test_change_invoice_currency(self):
|
||||
inv = self.init_invoice(
|
||||
"out_invoice",
|
||||
products=self.product_a + self.product_b,
|
||||
invoice_date=fields.Date.today(),
|
||||
)
|
||||
before_curr = inv.currency_id
|
||||
before_amount = inv.amount_total
|
||||
after_curr = self.env.ref("base.USD")
|
||||
inv.write({"currency_id": after_curr.id})
|
||||
inv.action_account_change_currency()
|
||||
expected_value = before_curr._convert(
|
||||
before_amount, after_curr, inv.company_id, fields.Date.today()
|
||||
)
|
||||
self.assertEqual(
|
||||
float_compare(inv.amount_total, expected_value, 0),
|
||||
0,
|
||||
"Total amount of invoice does not match to the expected value",
|
||||
)
|
||||
|
||||
def test_change_validated_invoice_currency(self):
|
||||
inv = self.init_invoice(
|
||||
"out_invoice",
|
||||
products=self.product_a + self.product_b,
|
||||
invoice_date=fields.Date.today(),
|
||||
)
|
||||
before_amount = inv.amount_total
|
||||
inv.action_post()
|
||||
# Make sure that we can not change the currency after validated:
|
||||
inv.write({"currency_id": self.env.ref("base.USD").id})
|
||||
inv.action_account_change_currency()
|
||||
self.assertEqual(
|
||||
inv.amount_total,
|
||||
before_amount,
|
||||
"Total amount of invoice does not match to the expected value",
|
||||
)
|
||||
|
||||
def test_create_invoice_update_currency(self):
|
||||
inv = self.init_invoice(
|
||||
"out_invoice",
|
||||
products=self.product_a + self.product_b,
|
||||
invoice_date=fields.Date.today(),
|
||||
)
|
||||
before_amount = inv.amount_total
|
||||
inv.action_account_change_currency()
|
||||
self.assertEqual(
|
||||
inv.amount_total,
|
||||
before_amount,
|
||||
"Amount must remain the same, because no currency changes",
|
||||
)
|
||||
|
||||
def test_custom_rate_update_currency(self):
|
||||
inv = self.init_invoice(
|
||||
"out_invoice",
|
||||
products=self.product_a + self.product_b,
|
||||
invoice_date=fields.Date.today(),
|
||||
)
|
||||
before_amount = inv.amount_total
|
||||
self.assertEqual(inv.original_currency_id, self.env.ref("base.USD"))
|
||||
after_curr = self.env.ref("base.EUR")
|
||||
custom_rate = 1.13208
|
||||
inv.write({"currency_id": after_curr.id, "custom_rate": custom_rate})
|
||||
inv.write({"custom_rate": custom_rate})
|
||||
inv.action_account_change_currency()
|
||||
expected_value = before_amount * custom_rate
|
||||
self.assertEqual(
|
||||
float_compare(inv.amount_total, expected_value, self.precision),
|
||||
0,
|
||||
"Total amount of invoice does not match to the expected value",
|
||||
)
|
||||
|
||||
def test_custom_rate_zero_update_currency(self):
|
||||
inv = self.init_invoice(
|
||||
"out_invoice",
|
||||
products=self.product_a + self.product_b,
|
||||
invoice_date=fields.Date.today(),
|
||||
)
|
||||
before_amount = inv.amount_total
|
||||
before_curr = inv.currency_id
|
||||
custom_rate = 0.0
|
||||
usd = self.env.ref("base.USD")
|
||||
eur = self.env.ref("base.EUR")
|
||||
inv.write({"currency_id": usd.id, "custom_rate": custom_rate})
|
||||
inv.action_account_change_currency()
|
||||
expected_value = before_curr._convert(
|
||||
before_amount, usd, inv.company_id, fields.Date.today()
|
||||
)
|
||||
self.assertEqual(
|
||||
float_compare(inv.amount_total, expected_value, self.precision),
|
||||
0,
|
||||
"Total amount of invoice does not match to the expected value",
|
||||
)
|
||||
# Change currency and set custom rate 0
|
||||
inv.write({"currency_id": eur.id, "custom_rate": custom_rate})
|
||||
inv.action_account_change_currency()
|
||||
self.assertEqual(
|
||||
inv.amount_total,
|
||||
before_amount,
|
||||
"Total amount of invoice does not match to the expected value",
|
||||
)
|
||||
# keep old_rate but now we update the currency.rate
|
||||
# (Original currency rate can not be changed anymore)
|
||||
before_amount = inv.amount_total
|
||||
old_rate = custom_rate
|
||||
new_rate = 1.6299
|
||||
usd_updated_rate = self.env["res.currency.rate"].create(
|
||||
{
|
||||
"name": fields.Date.today(),
|
||||
"rate": new_rate,
|
||||
"currency_id": usd.id,
|
||||
"company_id": inv.company_id.id,
|
||||
}
|
||||
)
|
||||
rate = usd_updated_rate.rate
|
||||
inv.write({"custom_rate": rate})
|
||||
inv.action_account_change_currency()
|
||||
expected_value = before_amount * rate
|
||||
self.assertEqual(
|
||||
float_compare(inv.amount_total, expected_value, 1),
|
||||
0,
|
||||
"Total amount of invoice does not match to the expected value",
|
||||
)
|
||||
# change custom rate then we trigger the conversion 2 times
|
||||
# The currency.rate modification above will be ignored and keep the
|
||||
# custom rate
|
||||
old_rate = inv.custom_rate
|
||||
inv.write({"currency_id": usd.id, "custom_rate": rate})
|
||||
inv.action_account_change_currency()
|
||||
before_amount = inv.amount_total
|
||||
rate = usd_updated_rate.rate
|
||||
inv.action_account_change_currency()
|
||||
expected_value = before_amount * rate / old_rate
|
||||
self.assertEqual(
|
||||
float_compare(inv.amount_total, expected_value, self.precision),
|
||||
0,
|
||||
"Total amount of invoice does not match to the expected value",
|
||||
)
|
||||
before_amount = inv.amount_total
|
||||
rate = old_rate + 1
|
||||
inv.write({"custom_rate": rate})
|
||||
inv.action_account_change_currency()
|
||||
expected_value = before_amount
|
||||
self.assertEqual(
|
||||
float_compare(inv.amount_total, expected_value, 1),
|
||||
0,
|
||||
"Total amount of invoice does not match to the expected value",
|
||||
)
|
||||
inv.action_account_change_currency()
|
||||
self.assertEqual(
|
||||
float_compare(inv.amount_total, expected_value, 1),
|
||||
0,
|
||||
"Total amount of invoice does not match to the expected value",
|
||||
)
|
||||
|
||||
def test_not_currency_change(self):
|
||||
inv = self.init_invoice(
|
||||
"out_invoice",
|
||||
products=self.product_a + self.product_b,
|
||||
invoice_date=fields.Date.today(),
|
||||
)
|
||||
before_amount = inv.amount_total
|
||||
inv.action_account_change_currency()
|
||||
self.assertEqual(
|
||||
inv.amount_total,
|
||||
before_amount,
|
||||
"Amount must remain the same, because None change was made",
|
||||
)
|
||||
|
||||
def test_old_invoices(self):
|
||||
# This simulate an old invoice (no stored original values)
|
||||
inv = self.init_invoice(
|
||||
"out_invoice",
|
||||
products=self.product_a + self.product_b,
|
||||
invoice_date=fields.Date.today(),
|
||||
)
|
||||
inv.write({"original_currency_id": False})
|
||||
inv.invoice_line_ids.write({"original_price_unit": False})
|
||||
self.assertFalse(
|
||||
inv.original_currency_id,
|
||||
"There is an original currency in the invoice",
|
||||
)
|
||||
self.assertEqual(
|
||||
inv.invoice_line_ids.mapped("original_price_unit"),
|
||||
[0.0, 0.0],
|
||||
"There are original price units in the invoice",
|
||||
)
|
||||
# Now, trigger the action to store the original values to change currencies
|
||||
inv.action_account_change_currency()
|
||||
self.assertEqual(
|
||||
inv.original_currency_id,
|
||||
inv.currency_id,
|
||||
"Original currency of invoice is not match to the expected value",
|
||||
)
|
||||
self.assertEqual(
|
||||
inv.invoice_line_ids.mapped("original_price_unit"),
|
||||
inv.invoice_line_ids.mapped("price_unit"),
|
||||
"Original price units of invoice do not match to the expected value",
|
||||
)
|
||||
|
|
@ -0,0 +1,49 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2017 Komit <http://komit-consulting.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.form.inherit</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='journal_div']" position="after">
|
||||
<label for="custom_rate" groups="base.group_multi_currency" />
|
||||
<div groups="base.group_multi_currency">
|
||||
<field name="is_original_currency" invisible="1" />
|
||||
<field
|
||||
name="custom_rate"
|
||||
string="Custom Rate"
|
||||
placeholder="Custom Rate"
|
||||
class="oe_inline"
|
||||
attrs="{
|
||||
'invisible': [
|
||||
'|',
|
||||
('custom_rate', '=', 0),
|
||||
('is_original_currency', '=', True),
|
||||
],
|
||||
'readonly': [
|
||||
'|',
|
||||
('state', '!=', 'draft'),
|
||||
('is_original_currency', '=', True),
|
||||
]
|
||||
}"
|
||||
/>
|
||||
<button
|
||||
aria-label="Update Currency"
|
||||
type="object"
|
||||
name="action_account_change_currency"
|
||||
class="btn-link"
|
||||
states="draft"
|
||||
groups="account.group_account_manager"
|
||||
>
|
||||
<i
|
||||
title="Update Currency: Will convert the amount lines to the new currency set"
|
||||
class="fa fa-fw fa-refresh"
|
||||
/>
|
||||
</button>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_invoice_change_currency Module - account_invoice_change_currency
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_invoice_change_currency. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_invoice_change_currency or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_change_currency"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-account_invoice_change_currency"
|
||||
```
|
||||
|
|
@ -0,0 +1,14 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_invoice_change_currency.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
class account_move_line
|
||||
class res_currency
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_invoice_change_currency. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_invoice_change_currency
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_change_currency
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-account_invoice_change_currency"
|
||||
version = "16.0.0"
|
||||
description = "Account Invoice - Change Currency - Allows to change currency of Invoice by wizard"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_invoice_change_currency"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue