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================================= | ||
Account Invoice - Change Currency | ||
================================= | ||
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png | ||
:target: https://odoo-community.org/page/development-status | ||
:alt: Beta | ||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png | ||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
:alt: License: AGPL-3 | ||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github | ||
:target: https://github.com/OCA/account-invoicing/tree/15.0/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-15-0/account-invoicing-15-0-account_invoice_change_currency | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png | ||
:target: https://runbot.odoo-community.org/runbot/95/15.0 | ||
:alt: Try me on Runbot | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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================================== | ||
Update currency of Account Invoice | ||
================================== | ||
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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 | ||
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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. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Configuration | ||
============= | ||
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The exchange rate will be configured in | ||
Accounting > Configuration > Multi-Currencies > Currencies | ||
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Usage | ||
===== | ||
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To use this module, the user must be in group Accounting & Finance / Adviser | ||
to be able to update currency of Invoices | ||
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Note : you have to save new invoice before change currency | ||
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Bug Tracker | ||
=========== | ||
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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 smashing it by providing a detailed and welcomed | ||
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_change_currency%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Credits | ||
======= | ||
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Authors | ||
~~~~~~~ | ||
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* Vauxoo | ||
* Komit Consulting | ||
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Contributors | ||
~~~~~~~~~~~~ | ||
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* Duc, Dao Dong <[email protected]> (https://komit-consulting.com) | ||
* Hugo Adan <[email protected]> | ||
* Saran Lim. <[email protected]> | ||
* Rolando Duarte <[email protected]> | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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OCA, or the Odoo Community Association, is a nonprofit organization whose | ||
mission is to support the collaborative development of Odoo features and | ||
promote its widespread use. | ||
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.. |maintainer-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 | ||
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Current `maintainers <https://odoo-community.org/page/maintainer-role>`__: | ||
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|maintainer-luisg123v| |maintainer-rolandojduartem| | ||
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_change_currency>`_ project on GitHub. | ||
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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# 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 |
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# 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": "16.0.1.0.0", | ||
"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, | ||
} |
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import logging | ||
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from odoo import tools | ||
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_logger = logging.getLogger(__name__) | ||
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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 | ||
""" | ||
) |
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account_invoice_change_currency/i18n/account_invoice_change_currency.pot
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# 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" | ||
"POT-Creation-Date: 2022-10-11 06:39+0000\n" | ||
"PO-Revision-Date: 2022-10-11 06:39+0000\n" | ||
"Last-Translator: \n" | ||
"Language-Team: \n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: \n" | ||
|
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#. module: 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 "" | ||
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#. 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 "" | ||
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#. module: account_invoice_change_currency | ||
#: model:ir.model,name:account_invoice_change_currency.model_res_currency | ||
msgid "Currency" | ||
msgstr "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. module: account_invoice_change_currency | ||
#: model:ir.model,name:account_invoice_change_currency.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
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#. module: account_invoice_change_currency | ||
#: model:ir.model,name:account_invoice_change_currency.model_account_move_line | ||
msgid "Journal Item" | ||
msgstr "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. 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 "" | ||
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#. module: account_invoice_change_currency | ||
#: model_terms:ir.ui.view,arch_db:account_invoice_change_currency.view_move_form | ||
msgid "Update Currency" | ||
msgstr "" |
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# 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 <[email protected]>\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" | ||
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#. 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\"/>" | ||
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#. 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." | ||
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#. module: account_invoice_change_currency | ||
#: model:ir.model,name:account_invoice_change_currency.model_res_currency | ||
msgid "Currency" | ||
msgstr "Divisa" | ||
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#. 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" | ||
|
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#. 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" | ||
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#. module: account_invoice_change_currency | ||
#: model:ir.model,name:account_invoice_change_currency.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "Assentament comptable" | ||
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#. module: account_invoice_change_currency | ||
#: model:ir.model,name:account_invoice_change_currency.model_account_move_line | ||
msgid "Journal Item" | ||
msgstr "Apunt comptable" | ||
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#. 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" | ||
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#. 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" | ||
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#. 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" | ||
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#. 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 "" | ||
|
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#. 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" |
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