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Merge pull request #644 from aitorbouzas/11.0-mig-account_invoice_currency

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[MIG] account_invoice_currency: Migration to 11.0
This commit is contained in:
Pedro M. Baeza
2018-04-05 11:12:58 +02:00
committed by GitHub
parent 33d74639c9 6dbbd45aae
commit 81c2227bcc
56 changed files with 1978 additions and 0 deletions
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
====================================
Account invoices in company currency
====================================
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.
Usage
=====
**NOTE #1**: Amount untaxed and amount total are official account fields in v9.
This addon adds amount taxes and shows all of them in invoice form.
**NOTE #2**: Please note that these fields are negative (as done in v9 account addon)
for credit notes (for example a refund invoice)
Known issues / Roadmap
======================
These fields name change from v8:
* cc_amount_untaxed -> amount_untaxed_signed (already in account v9)
* cc_amount_tax -> amount_tax_signed (added by this addon)
* cc_amount_total -> amount_total_company_signed (already in account v9)
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/92/9.0
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.
Credits
=======
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>
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.

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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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# © 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': "11.0.1.0.0",
'author': "Zikzakmedia SL, "
"Joaquín Gutierrez, "
"Tecnativa, "
"Softdil S.L, "
"Odoo Community Association (OCA) ",
'website': "https://odoo-community.org/",
'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 OpenERP Server.
# This file contains the translation of the following modules:
# * account_invoice_currency
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-11-18 11:53+0000\n"
"PO-Revision-Date: 2013-11-18 11:53+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_total:0
msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
msgstr "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_total:0
msgid "Company Cur. Total"
msgstr "Company Cur. Total"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_tax:0
msgid "Company Cur. Tax"
msgstr "Company Cur. Tax"
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_tax:0
msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
msgstr "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
#. module: account_invoice_currency
#: help:account.invoice,cc_amount_untaxed:0
msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
msgstr "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
#. module: account_invoice_currency
#: view:account.invoice:0
msgid "Amounts in company currency"
msgstr "Amounts in company currency"
#. module: account_invoice_currency
#: model:ir.model,name:account_invoice_currency.model_account_invoice
msgid "Invoice"
msgstr "Invoice"
#. module: account_invoice_currency
#: field:account.invoice,cc_amount_untaxed:0
msgid "Company Cur. Untaxed"
msgstr "Company Cur. Untaxed"

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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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\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
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

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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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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 ""

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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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bs\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
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

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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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

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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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

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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: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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 "RechnungInvoice"
#. 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:
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: el_GR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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 ""

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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: English (United Kingdom) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en_GB/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: en_GB\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

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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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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 ""

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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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CR\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

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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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_EC\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

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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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

29
account_invoice_currency/i18n/et.po Normal file
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@@ -0,0 +1,29 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

40
account_invoice_currency/i18n/fi.po Normal file
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@@ -0,0 +1,40 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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 ""

29
account_invoice_currency/i18n/fr.po Normal file
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@@ -0,0 +1,29 @@
# 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: French (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

40
account_invoice_currency/i18n/fr_CA.po Normal file
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@@ -0,0 +1,40 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CA\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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"

40
account_invoice_currency/i18n/fr_CH.po Normal file
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@@ -0,0 +1,40 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr_CH\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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 ""

41
account_invoice_currency/i18n/gl.po Normal file
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@@ -0,0 +1,41 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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"

60
account_invoice_currency/i18n/hr.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:
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\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)"

53
account_invoice_currency/i18n/hr_HR.po Normal file
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@@ -0,0 +1,53 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr_HR\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_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 ""

29
account_invoice_currency/i18n/hu.po Normal file
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@@ -0,0 +1,29 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

29
account_invoice_currency/i18n/id.po Normal file
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@@ -0,0 +1,29 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

29
account_invoice_currency/i18n/it.po Normal file
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@@ -0,0 +1,29 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

29
account_invoice_currency/i18n/ja.po Normal file
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@@ -0,0 +1,29 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

52
account_invoice_currency/i18n/lt.po Normal file
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@@ -0,0 +1,52 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\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_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 ""

29
account_invoice_currency/i18n/mk.po Normal file
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@@ -0,0 +1,29 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mk\n"
"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

29
account_invoice_currency/i18n/mn.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: Mongolian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/mn/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

29
account_invoice_currency/i18n/nb.po Normal file
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@@ -0,0 +1,29 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

40
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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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 ""

29
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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

29
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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_BE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

52
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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl_NL\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. 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 ""

29
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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\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
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

30
account_invoice_currency/i18n/pt.po Normal file
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@@ -0,0 +1,30 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

29
account_invoice_currency/i18n/pt_BR.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: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

40
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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_PT\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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 ""

29
account_invoice_currency/i18n/ro.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: Romanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

29
account_invoice_currency/i18n/ru.po Normal file
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@@ -0,0 +1,29 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\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
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

40
account_invoice_currency/i18n/sk_SK.po Normal file
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@@ -0,0 +1,40 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk_SK\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_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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 ""

52
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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\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_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 ""

29
account_invoice_currency/i18n/sv.po Normal file
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@@ -0,0 +1,29 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

29
account_invoice_currency/i18n/th.po Normal file
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@@ -0,0 +1,29 @@
# 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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

41
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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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"

40
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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr_TR\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_company_currency_form
#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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 ""

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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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

29
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"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: account_invoice_currency
#: view:account.invoice:account_invoice_currency.invoice_company_currency_form
#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_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"

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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import account_invoice

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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', 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)

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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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# 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>