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Merge PR #837 into 12.0

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============================
Company currency in invoices
============================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! 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--financial--tools-lightgray.png?logo=github
:target: https://github.com/OCA/account-financial-tools/tree/12.0/account_invoice_currency
:alt: OCA/account-financial-tools
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_invoice_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/92/12.0
:alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|
This module adds functional fields to show invoices in the company currency:
amount untaxed, amount taxed and amount total.
These fields are shown in "Other information" tab in invoice form.
**Table of contents**
.. contents::
:local:
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/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-financial-tools/issues/new?body=module:%20account_invoice_currency%0Aversion:%2012.0%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
~~~~~~~
* Zikzakmedia SL
* Joaquín Gutierrez
* Tecnativa
* Softdil S.L
Contributors
~~~~~~~~~~~~
* Jordi Esteve <jesteve@zikzakmedia.com>
* Joaquín Gutierrez <joaquing.pedrosa@gmail.com>
* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
* Antonio Espinosa <antonio.espinosa@tecnativa.com>
* Sébastien Namèche <seb@itik.fr>
* Aitor Bouzas <abouzas@softdil.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.
This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_invoice_currency>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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account_invoice_currency/__init__.py Normal file
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# © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
# © 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com)
# Jordi Esteve <jesteve@zikzakmedia.com>
# © 2014-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import models

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account_invoice_currency/__manifest__.py Normal file
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# © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
# © 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com)
# Jordi Esteve <jesteve@zikzakmedia.com>
# © 2014-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
# © 2016 Antonio Espinosa - <antonio.espinosa@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
'name': "Company currency in invoices",
'version': "12.0.1.0.0",
'author': "Zikzakmedia SL, "
"Joaquín Gutierrez, "
"Tecnativa, "
"Softdil S.L, "
"Odoo Community Association (OCA) ",
'website': "https://github.com/OCA/account-financial-tools",
'category': "Accounting",
'license': "AGPL-3",
'depends': ["account"],
'data': [
"views/account_invoice.xml"
],
'installable': True,
}

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account_invoice_currency/i18n/account_invoice_currency.pot Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ar/)\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "فاتورة"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
"Language: bg\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Bosnian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/bs/)\n"
"Language: bs\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"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

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account_invoice_currency/i18n/ca.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ca/)\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"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

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account_invoice_currency/i18n/cs.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/cs/)\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2018-10-11 14:19+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\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 3.1.1\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr "Fälliger Betrag"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr "Beträge in Hauswährung"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr "Steuerbetrag der Rechnung in Hauswährung, negativ bei Gutschriften."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Steuer"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr "Gesamt"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr "Gesamt (Hauswährung)"

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account_invoice_currency/i18n/el_GR.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Kostas Goutoudis <goutoudis@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Kostas Goutoudis <goutoudis@gmail.com>, 2016\n"
"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
"el_GR/)\n"
"Language: el_GR\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Τιμολόγιο"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/en_GB.po Normal file
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: English (United Kingdom) (http://www.transifex.com/oca/OCA-"
"account-financial-tools-8-0/language/en_GB/)\n"
"Language: en_GB\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

60
account_invoice_currency/i18n/es.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\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"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr "Importes moneda compañía"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
"Importe del impuesto en la moneda de la compañía. Negativo para las facturas "
"rectificativas."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Impuesto"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/es_CR.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-"
"account-financial-tools-8-0/language/es_CR/)\n"
"Language: es_CR\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/es_EC.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_EC/)\n"
"Language: es_EC\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/es_MX.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/es_MX/)\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/et.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/et/)\n"
"Language: et\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Arve"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/fi.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>, 2016\n"
"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
"Language: fi\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Lasku"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

61
account_invoice_currency/i18n/fr.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2018
# Quentin THEURET <odoo@kerpeo.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-13 13:32+0000\n"
"PO-Revision-Date: 2018-04-13 13:32+0000\n"
"Last-Translator: Quentin THEURET <odoo@kerpeo.com>, 2018\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr "Montant dû"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr "Montants dans le devise de la société"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
"Le montant des taxes dans la devise de la société, négatif pour les notes de "
"crédit."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Taxe"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr "Total"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr "Total (Devise de la société)"

60
account_invoice_currency/i18n/fr_CA.po Normal file
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@@ -0,0 +1,60 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Adriana Ierfino <adriana.ierfino@savoirfairelinux.com>, "
"2016\n"
"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
"fr_CA/)\n"
"Language: fr_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"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Taxe"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/fr_CH.po Normal file
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@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
"teams/23907/fr_CH/)\n"
"Language: fr_CH\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/gl.po Normal file
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@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Alejandro Santana <alejandrosantana@anubia.es>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Alejandro Santana <alejandrosantana@anubia.es>, 2016\n"
"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
"Language: gl\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Imposto"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

61
account_invoice_currency/i18n/hr.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
# Bole <bole@dajmi5.com>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-23 01:41+0000\n"
"PO-Revision-Date: 2018-02-23 01:41+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2018\n"
"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\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"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr "Dospjeli iznos"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr "Iznos u valuti tvrtke"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
"Iznos poreza na računu u valuti tvrtke, negativan za odobrenja i storna."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Porez"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr "Ukupno"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr "Ukupno (u glavnoj valuti)"

61
account_invoice_currency/i18n/hr_HR.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Bole <bole@dajmi5.com>, 2017
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
"hr_HR/)\n"
"Language: hr_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"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr "Iznosi u valuti tvrtke"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr "Iznos poreza na računu u valuti poduzeća, negativan za odobrenja."
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Porez"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/hu.po Normal file
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Hungarian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/hu/)\n"
"Language: hu\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Számla"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/id.po Normal file
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Indonesian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/id/)\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktur"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/it.po Normal file
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/it/)\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"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Fattura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/ja.po Normal file
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Japanese (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ja/)\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "請求書"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/lt.po Normal file
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@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
"Language: lt\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"
"%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr "Sumos įmonės valiuta"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Sąskaita faktūra"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/mk.po Normal file
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Macedonian (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/mk/)\n"
"Language: mk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Фактура"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/mn.po Normal file
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Mongolian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/mn/)\n"
"Language: mn\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Нэхэмжлэл"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/nb.po Normal file
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/nb/)\n"
"Language: nb\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/nb_NO.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
"teams/23907/nb_NO/)\n"
"Language: nb_NO\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Innmelding"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/nl.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/nl/)\n"
"Language: nl\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/nl_BE.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/nl_BE/)\n"
"Language: nl_BE\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/nl_NL.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Frank Schellenberg <opensource@schellenberg.nl>, 2018
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-25 11:46+0000\n"
"PO-Revision-Date: 2018-01-25 11:46+0000\n"
"Last-Translator: Frank Schellenberg <opensource@schellenberg.nl>, 2018\n"
"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
"teams/23907/nl_NL/)\n"
"Language: nl_NL\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/pl.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/pl/)\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
"|| n%100>=20) ? 1 : 2);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/pt.po Normal file
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@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2011
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/pt/)\n"
"Language: pt\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/pt_BR.po Normal file
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@@ -0,0 +1,58 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/pt_BR/)\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/pt_PT.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Pedro Castro Silva <pedrocs@sossia.pt>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: Pedro Castro Silva <pedrocs@sossia.pt>, 2016\n"
"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
"teams/23907/pt_PT/)\n"
"Language: pt_PT\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/ro.po Normal file
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@@ -0,0 +1,59 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ro/)\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
"2:1));\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

60
account_invoice_currency/i18n/ru.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/ru/)\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
"%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Счет"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/sk_SK.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# ivbo <ivan@bock.sk>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-23 03:37+0000\n"
"PO-Revision-Date: 2016-11-23 03:37+0000\n"
"Last-Translator: ivbo <ivan@bock.sk>, 2016\n"
"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
"sk_SK/)\n"
"Language: sk_SK\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktúra"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/sl.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-12-22 03:41+0000\n"
"PO-Revision-Date: 2017-12-22 03:41+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
"%100==4 ? 2 : 3);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr "Zneski v valuti družbe"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/sv.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Swedish (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/sv/)\n"
"Language: sv\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_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/th.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-financial-"
"tools-8-0/language/th/)\n"
"Language: th\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "ใบแจ้งหนี้"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/tr.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Ivan BARAYEV <ivanbarayev@hotmail.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-01-08 03:37+0000\n"
"PO-Revision-Date: 2017-01-08 03:37+0000\n"
"Last-Translator: Ivan BARAYEV <ivanbarayev@hotmail.com>, 2017\n"
"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\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"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr "Vergi"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

59
account_invoice_currency/i18n/tr_TR.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
# Ozge Altinisik <ozge@altinkaya.com.tr>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-12-31 00:07+0000\n"
"PO-Revision-Date: 2016-12-31 00:07+0000\n"
"Last-Translator: Ozge Altinisik <ozge@altinkaya.com.tr>, 2017\n"
"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
"tr_TR/)\n"
"Language: tr_TR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/zh_CN.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/zh_CN/)\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "发票"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

58
account_invoice_currency/i18n/zh_TW.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: account-financial-tools (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-07-01 13:25+0000\n"
"PO-Revision-Date: 2015-06-03 15:57+0000\n"
"Last-Translator: <>\n"
"Language-Team: Chinese (Taiwan) (http://www.transifex.com/oca/OCA-account-"
"financial-tools-8-0/language/zh_TW/)\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Amount Due"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_form
msgid "Amounts in company currency"
msgstr ""
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "發票"
#. module: account_invoice_currency
#: model:ir.model.fields,help:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Invoice tax amount in the company currency, negative for credit notes."
msgstr ""
#. module: account_invoice_currency
#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed
msgid "Tax"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total"
msgstr ""
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_tree
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_tree
msgid "Total (Company Currency)"
msgstr ""

3
account_invoice_currency/models/__init__.py Normal file
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import account_invoice

27
account_invoice_currency/models/account_invoice.py Normal file
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# © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
# © 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com)
# Jordi Esteve <jesteve@zikzakmedia.com>
# © 2014-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
# © 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import models, fields, api
class AccountInvoice(models.Model):
_inherit = "account.invoice"
amount_tax_signed = fields.Monetary(
string='Tax Signed', currency_field='company_currency_id',
store=True, readonly=True, compute='_compute_amount',
help="Invoice tax amount in the company currency, "
"negative for credit notes.")
@api.multi
@api.depends('invoice_line_ids.price_subtotal', 'tax_line_ids.amount',
'currency_id', 'company_id')
def _compute_amount(self):
super(AccountInvoice, self)._compute_amount()
for inv in self:
inv.amount_tax_signed = (
inv.amount_total_company_signed - inv.amount_untaxed_signed)

6
account_invoice_currency/readme/CONTRIBUTORS.rst Normal file
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* Jordi Esteve <jesteve@zikzakmedia.com>
* Joaquín Gutierrez <joaquing.pedrosa@gmail.com>
* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
* Antonio Espinosa <antonio.espinosa@tecnativa.com>
* Sébastien Namèche <seb@itik.fr>
* Aitor Bouzas <abouzas@softdil.com>

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This module adds functional fields to show invoices in the company currency:
amount untaxed, amount taxed and amount total.
These fields are shown in "Other information" tab in invoice form.

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<div class="document" id="company-currency-in-invoices">
<h1 class="title">Company currency in invoices</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" 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" 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" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_invoice_currency"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_invoice_currency"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module adds functional fields to show invoices in the company currency:
amount untaxed, amount taxed and amount total.</p>
<p>These fields are shown in “Other information” tab in invoice form.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/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 smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_invoice_currency%0Aversion:%2012.0%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">
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Zikzakmedia SL</li>
<li>Joaquín Gutierrez</li>
<li>Tecnativa</li>
<li>Softdil S.L</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<ul class="simple">
<li>Jordi Esteve &lt;<a class="reference external" href="mailto:jesteve&#64;zikzakmedia.com">jesteve&#64;zikzakmedia.com</a>&gt;</li>
<li>Joaquín Gutierrez &lt;<a class="reference external" href="mailto:joaquing.pedrosa&#64;gmail.com">joaquing.pedrosa&#64;gmail.com</a>&gt;</li>
<li>Pedro M. Baeza &lt;<a class="reference external" href="mailto:pedro.baeza&#64;serviciosbaeza.com">pedro.baeza&#64;serviciosbaeza.com</a>&gt;</li>
<li>Antonio Espinosa &lt;<a class="reference external" href="mailto:antonio.espinosa&#64;tecnativa.com">antonio.espinosa&#64;tecnativa.com</a>&gt;</li>
<li>Sébastien Namèche &lt;<a class="reference external" href="mailto:seb&#64;itik.fr">seb&#64;itik.fr</a>&gt;</li>
<li>Aitor Bouzas &lt;<a class="reference external" href="mailto:abouzas&#64;softdil.com">abouzas&#64;softdil.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<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>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_invoice_currency">OCA/account-financial-tools</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>
</body>
</html>

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account_invoice_currency/tests/__init__.py Normal file
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import test_account_invoice_currency

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account_invoice_currency/tests/test_account_invoice_currency.py Normal file
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# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tests.common import TransactionCase
class TestAccountInvoiceCurrency(TransactionCase):
def setUp(self):
super(TestAccountInvoiceCurrency, self).setUp()
type_revenue = self.env.ref('account.data_account_type_revenue')
type_payable = self.env.ref('account.data_account_type_payable')
tax_group_taxes = self.env.ref('account.tax_group_taxes')
self.account_sale = self.env['account.account'].create({
'name': 'Sale',
'code': 'XX_700',
'user_type_id': type_revenue.id,
'reconcile': True,
})
self.account_customer = self.env['account.account'].create({
'name': 'Customer',
'code': 'XX_430',
'user_type_id': type_payable.id,
'reconcile': True,
})
self.journal_sale = self.env['account.journal'].create({
'name': 'Test journal for sale',
'type': 'sale',
'code': 'TSALE',
'default_debit_account_id': self.account_sale.id,
'default_credit_account_id': self.account_sale.id,
})
self.partner = self.env['res.partner'].create({
'name': 'Test partner',
})
self.tax = self.env['account.tax'].create({
'name': 'Tax for sale 10%',
'type_tax_use': 'sale',
'tax_group_id': tax_group_taxes.id,
'amount_type': 'percent',
'amount': 10.0,
})
self.invoice = self.env['account.invoice'].create({
'partner_id': self.partner.id,
'account_id': self.account_customer.id,
'type': 'out_invoice',
'journal_id': self.journal_sale.id,
'invoice_line_ids': [(0, 0, {
'name': 'Test product',
'account_id': self.account_sale.id,
'price_unit': 100,
'quantity': 1,
'invoice_line_tax_ids': [(6, 0, [self.tax.id])],
})],
})
def test_amount_tax_signed(self):
self.assertEqual(10.0, self.invoice.amount_tax_signed)

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<?xml version="1.0" encoding="utf-8"?>
<!-- Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
Copyright 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com)
Jordi Esteve <jesteve@zikzakmedia.com>
Copyright 2014-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
Copyright 2016 - Antonio Espinosa <antonio.espinosa@tecnativa.com>
Copyright 2017 - Sébastien Namèche <seb@itik.fr>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
<odoo>
<!-- ## Suppliers Form ## -->
<record id="invoice_supplier_form" model="ir.ui.view">
<field name="name">Account invoice supplier (form) - add company currency</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='move_id']/.." position="after">
<group string="Amounts in company currency">
<field name="amount_untaxed_signed"/>
<field name="amount_tax_signed"/>
<field name="amount_total_company_signed"/>
</group>
</xpath>
</field>
</record>
<!-- ## Suppliers Tree ## -->
<record id="invoice_supplier_tree" model="ir.ui.view">
<field name="name">account.invoice.supplier.currency.tree</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_tree"/>
<field name="arch" type="xml">
<!-- It makes no sense to do the sum of multiple currencies -->
<field name="amount_total_signed" position="attributes">
<attribute name="sum"/>
</field>
<field name="residual_signed" position="attributes">
<attribute name="sum"/>
</field>
<!-- Here, amounts are all in company currency -->
<field name="amount_total_signed" position="after">
<field name="amount_total_company_signed" sum="Total"
string="Total (Company Currency)" widget="monetary"
options="{'currency_field': 'company_currency_id'}"/>
</field>
<field name="residual_signed" position="after">
<field name="residual_company_signed" sum="Amount Due"/>
</field>
</field>
</record>
<!-- ## Customers Form ## -->
<record id="invoice_form" model="ir.ui.view">
<field name="name">Account invoice (form) - add company currency</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='move_id']/.." position="after">
<group string="Amounts in company currency">
<field name="amount_untaxed_signed"/>
<field name="amount_tax_signed"/>
<field name="amount_total_company_signed"/>
</group>
</xpath>
</field>
</record>
<!-- ## Customers Tree ## -->
<record id="invoice_tree" model="ir.ui.view">
<field name="name">account.invoice.currency.tree</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_tree"/>
<field name="arch" type="xml">
<!-- It makes no sense to do the sum of multiple currencies -->
<field name="amount_total_signed" position="attributes">
<attribute name="sum"/>
</field>
<field name="residual_signed" position="attributes">
<attribute name="sum"/>
</field>
<!-- Here, amounts are all in company currency -->
<field name="amount_total_signed" position="after">
<field name="amount_total_company_signed" sum="Total"
string="Total (Company Currency)" widget="monetary"
options="{'currency_field': 'company_currency_id'}"/>
</field>
<field name="residual_signed" position="after">
<field name="residual_company_signed" sum="Amount Due"/>
</field>
</field>
</record>
</odoo>