From 938a85905f859f42822fa43694d02f61cd57be4e Mon Sep 17 00:00:00 2001 From: Joaquin Gutierrez Date: Mon, 23 Dec 2013 18:21:34 +0100 Subject: [PATCH 01/23] [FIX]: Update view definitions to version 7.0. [FIX]: Changed types to orm.Model, orm.TransientModel and orm.AbstractModel. [FIX]: Remove 'init_xml' keys, because it's no longer needed in v7. [FIX]: Remove __author__ variables in files, because authors are put on manifest file (__openerp__.py). [FIX]: Imports in standard format. [FIX]: Format the text that explains the module. [FIX]: Increased compatibility with standard PEP8. [FIX] Remove class instantiation at the end of invoice.py --- account_invoice_currency/__init__.py | 22 +++ account_invoice_currency/__openerp__.py | 47 ++++++ .../account_invoice_view.xml | 44 ++++++ .../i18n/account_invoice_currency.pot | 57 +++++++ account_invoice_currency/i18n/ca.po | 83 ++++++++++ account_invoice_currency/i18n/es.po | 76 +++++++++ account_invoice_currency/i18n/pt.po | 84 ++++++++++ account_invoice_currency/invoice.py | 148 ++++++++++++++++++ 8 files changed, 561 insertions(+) create mode 100644 account_invoice_currency/__init__.py create mode 100644 account_invoice_currency/__openerp__.py create mode 100644 account_invoice_currency/account_invoice_view.xml create mode 100644 account_invoice_currency/i18n/account_invoice_currency.pot create mode 100644 account_invoice_currency/i18n/ca.po create mode 100644 account_invoice_currency/i18n/es.po create mode 100644 account_invoice_currency/i18n/pt.po create mode 100644 account_invoice_currency/invoice.py diff --git a/account_invoice_currency/__init__.py b/account_invoice_currency/__init__.py new file mode 100644 index 000000000..8e877eba3 --- /dev/null +++ b/account_invoice_currency/__init__.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + + +import invoice diff --git a/account_invoice_currency/__openerp__.py b/account_invoice_currency/__openerp__.py new file mode 100644 index 000000000..2ea0bbf62 --- /dev/null +++ b/account_invoice_currency/__openerp__.py @@ -0,0 +1,47 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP - Account invoice currency +# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. +# Jordi Esteve +# Copyright (c) 2013 Joaquin Gutierrez (http://www.gutierrezweb.es) +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + 'name': "Company currency in invoices", + 'version': "1.0", + 'author': "Zikzakmedia SL", + 'website': "http://www.zikzakmedia.com", + 'category': "Localisation / Accounting", + 'contributors': ['Joaquín Gutierrez'], + "description": """ +This Module adds functional fields to show invoice in the company currency +========================================================================== + +Amount Untaxed, Amount Tax and Amount Total invoice fields in the company currency. +These fields are shown in "Other information" tab in invoice form. + """, + 'license': "AGPL-3", + 'depends': ["account"], + 'data': [ + "account_invoice_view.xml" + ], + 'installable': True, + 'active': False, +} + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/account_invoice_currency/account_invoice_view.xml b/account_invoice_currency/account_invoice_view.xml new file mode 100644 index 000000000..9eddc4cdc --- /dev/null +++ b/account_invoice_currency/account_invoice_view.xml @@ -0,0 +1,44 @@ + + + + + + + + + Account invoice supplier (form) - add company currency + account.invoice + form + + + + + + + + + + + + + + + Account invoice (form) - add company currency + account.invoice + form + + + + + + + + + + + + + + diff --git a/account_invoice_currency/i18n/account_invoice_currency.pot b/account_invoice_currency/i18n/account_invoice_currency.pot new file mode 100644 index 000000000..07b9e1152 --- /dev/null +++ b/account_invoice_currency/i18n/account_invoice_currency.pot @@ -0,0 +1,57 @@ +# 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" + diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po new file mode 100644 index 000000000..9651fb150 --- /dev/null +++ b/account_invoice_currency/i18n/ca.po @@ -0,0 +1,83 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.9\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2010-04-25 20:36+0000\n" +"PO-Revision-Date: 2011-03-08 07:53+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n" +"X-Generator: Launchpad (build 14197)\n" + +#. module: account_invoice_currency +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML invàlid per a la definició de la vista!" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_total:0 +msgid "Company Cur. Total" +msgstr "Total moneda companyia" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_tax:0 +msgid "Company Cur. Tax" +msgstr "Impostos moneda companyia" + +#. 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 "" +"Base de la factura en la moneda de la companyia (útil quan les monedes de la " +"factura i de la companyia són diferents)." + +#. module: account_invoice_currency +#: model:ir.module.module,shortdesc:account_invoice_currency.module_meta_information +msgid "Company currency in invoices" +msgstr "Moneda de la companyia en factures" + +#. 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 "" +"Total de la factura en la moneda de la companyia (útil quan les monedes de " +"la factura i de la companyia són diferents)." + +#. 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 "" +"Impostos de la factura en la moneda de la companyia (útil quan les monedes " +"de la factura i de la companyia són diferents)." + +#. module: account_invoice_currency +#: model:ir.module.module,description:account_invoice_currency.module_meta_information +msgid "" +"\n" +"Adds functional fields to show Amount Untaxed, Amount Tax and Amount Total " +"invoice fields in the company currency. These fields are shown in \"Other " +"information\" tab in invoice form. \n" +msgstr "" +"\n" +"Afegeix camps funcionals per a mostrar els camps Base, Impostos i Total en " +"la moneda de la companyia. Aquests camps es mostren a la pestanya \"Altra " +"informació\" del formulari factura. \n" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_untaxed:0 +msgid "Company Cur. Untaxed" +msgstr "Base moneda companyia" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po new file mode 100644 index 000000000..0963f0d46 --- /dev/null +++ b/account_invoice_currency/i18n/es.po @@ -0,0 +1,76 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.9\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-11-18 11:53+0000\n" +"PO-Revision-Date: 2013-11-18 12:57+0100\n" +"Last-Translator: Joaquin Gutierrez \n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n" +"X-Generator: Launchpad (build 14197)\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 "Total de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)." + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_total:0 +msgid "Company Cur. Total" +msgstr "Total moneda compañía" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_tax:0 +msgid "Company Cur. Tax" +msgstr "Impuestos moneda compañía" + +#. 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 "Impuestos de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)." + +#. module: account_invoice_currency +#: help:account.invoice,cc_amount_untaxed:0 +#, fuzzy +msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)." +msgstr "Base de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)." + +#. module: account_invoice_currency +#: view:account.invoice:0 +msgid "Amounts in company currency" +msgstr "Importes moneda empresa" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_untaxed:0 +msgid "Company Cur. Untaxed" +msgstr "Base moneda compañía" + +#~ msgid "Invalid XML for View Architecture!" +#~ msgstr "¡XML inválido para la definición de la vista!" + +#~ msgid "Company currency in invoices" +#~ msgstr "Moneda de la compañía en facturas" + +#~ msgid "" +#~ "\n" +#~ "Adds functional fields to show Amount Untaxed, Amount Tax and Amount " +#~ "Total invoice fields in the company currency. These fields are shown in " +#~ "\"Other information\" tab in invoice form. \n" +#~ msgstr "" +#~ "\n" +#~ "Añade campos funcionales para mostrar los campos Base, Impuestos y Total " +#~ "en la moneda de la compañía. Estos campos se muestran en la pestaña " +#~ "\"Otra información\" del formulario factura. \n" diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po new file mode 100644 index 000000000..337ffdc0b --- /dev/null +++ b/account_invoice_currency/i18n/pt.po @@ -0,0 +1,84 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-04-25 20:36+0000\n" +"PO-Revision-Date: 2011-03-08 07:53+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n" +"X-Generator: Launchpad (build 14197)\n" + +#. module: account_invoice_currency +#: constraint:ir.ui.view:0 +msgid "Invalid XML for View Architecture!" +msgstr "XML Inválido para a Arquitectura de Vista!" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_total:0 +msgid "Company Cur. Total" +msgstr "Total Moeda da Empresas" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_tax:0 +msgid "Company Cur. Tax" +msgstr "Imposto da Moeda da Empresa" + +#. 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 "" +"Montante da factura não tributado na moeda da empresa (útil quando moeda de " +"facturação é diferente da moeda da empresa)." + +#. module: account_invoice_currency +#: model:ir.module.module,shortdesc:account_invoice_currency.module_meta_information +msgid "Company currency in invoices" +msgstr "Moedas da empresa em facturas" + +#. 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 "" +"Montante da factura total na moeda da empresa (útil quando moeda de " +"facturação é diferente da moeda da empresa)." + +#. 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 "" +"Montante de factura de imposto na moeda da empresa(Útil quando moeda de " +"facturação é diferente da moeda da empresa)." + +#. module: account_invoice_currency +#: model:ir.module.module,description:account_invoice_currency.module_meta_information +msgid "" +"\n" +"Adds functional fields to show Amount Untaxed, Amount Tax and Amount Total " +"invoice fields in the company currency. These fields are shown in \"Other " +"information\" tab in invoice form. \n" +msgstr "" +"\n" +"Adicionar um campo funcional para mostrar Montante Não Tributável, " +"Montante do Imposto e campos da factura do Montante total na moeda da " +"empresa. Estes campos são apresentados no separador \"Outras informações \" " +"no formulário de factura. \n" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_untaxed:0 +msgid "Company Cur. Untaxed" +msgstr "Moeda da Empresa não Tributada" diff --git a/account_invoice_currency/invoice.py b/account_invoice_currency/invoice.py new file mode 100644 index 000000000..724bf4b23 --- /dev/null +++ b/account_invoice_currency/invoice.py @@ -0,0 +1,148 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2004-2011 +# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved +# Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + + +from openerp.osv import fields +from openerp.osv import orm +from openerp.tools.translate import _ +import openerp.addons.decimal_precision as dp + + +class account_invoice(orm.Model): + """ + Inheritance of account invoice to add company currency amounts + """ + + _inherit = "account.invoice" + + def _get_invoice_line2(self, cr, uid, ids, context=None): + result = {} + for line in self.pool.get('account.invoice.line').browse(cr, + uid, + ids, + context=context): + result[line.invoice_id.id] = True + return result.keys() + + def _get_invoice_tax2(self, cr, uid, ids, context=None): + result = {} + for tax in self.pool.get('account.invoice.tax').browse(cr, + uid, + ids, + context=context): + result[tax.invoice_id.id] = True + return result.keys() + + def _cc_amount_all(self, cr, uid, ids, name, args, context=None): + res = {} + for invoice in self.browse(cr, uid, ids, context=context): + if invoice.company_id.currency_id == invoice.currency_id: + res[invoice.id] = { + 'cc_amount_untaxed': invoice.amount_untaxed, + 'cc_amount_tax': invoice.amount_tax, + 'cc_amount_total': invoice.amount_total, + } + else: + res[invoice.id] = { + 'cc_amount_untaxed': 0.0, + 'cc_amount_tax': 0.0, + 'cc_amount_total': 0.0, + } + + ## It could be computed only in open or paid invoices with a generated account move + if invoice.move_id: + ## Accounts to compute amount_untaxed + line_account = [] + for line in invoice.invoice_line: + if line.account_id.id not in line_account: + line_account.append(line.account_id.id) + + ## Accounts to compute amount_tax + tax_account = [] + for line in invoice.tax_line: + if line.account_id.id not in tax_account and line.amount != 0: + tax_account.append(line.account_id.id) + + ## The company currency amounts are the debit-credit amounts in the account moves + for line in invoice.move_id.line_id: + if line.account_id.id in line_account: + res[invoice.id]['cc_amount_untaxed'] += line.debit - line.credit + if line.account_id.id in tax_account: + res[invoice.id]['cc_amount_tax'] += line.debit - line.credit + if invoice.type in ('out_invoice', 'in_refund'): + res[invoice.id]['cc_amount_untaxed'] = -res[invoice.id]['cc_amount_untaxed'] + res[invoice.id]['cc_amount_tax'] = -res[invoice.id]['cc_amount_tax'] + res[invoice.id]['cc_amount_total'] = res[invoice.id]['cc_amount_tax'] + res[invoice.id]['cc_amount_untaxed'] + return res + + _columns = { + 'cc_amount_untaxed': fields.function(_cc_amount_all, + method=True, + digits_compute=dp.get_precision('Account'), + string='Company Cur. Untaxed', + help="Invoice untaxed amount in the company currency"\ + "(useful when invoice currency is different from company currency).", + store={ + 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line', + 'currency_id', + 'move_id'], 20), + 'account.invoice.tax': (_get_invoice_tax2, None, 20), + 'account.invoice.line': (_get_invoice_line2, ['price_unit', + 'invoice_line_tax_id', + 'quantity', 'discount'], 20), + }, + multi='cc_all'), + 'cc_amount_tax': fields.function(_cc_amount_all, + method=True, + digits_compute=dp.get_precision('Account'), + string='Company Cur. Tax', + help="Invoice tax amount in the company currency "\ + "(useful when invoice currency is different from company currency).", + store={ + 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line', + 'currency_id', + 'move_id'], 20), + 'account.invoice.tax': (_get_invoice_tax2, None, 20), + 'account.invoice.line': (_get_invoice_line2, ['price_unit', + 'invoice_line_tax_id', + 'quantity', 'discount'], 20), + }, + multi='cc_all'), + 'cc_amount_total': fields.function(_cc_amount_all, + method=True, + digits_compute=dp.get_precision('Account'), + string='Company Cur. Total', + help="Invoice total amount in the company currency "\ + "(useful when invoice currency is different from company currency).", + store={ + 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line', + 'currency_id', + 'move_id'], 20), + 'account.invoice.tax': (_get_invoice_tax2, None, 20), + 'account.invoice.line': (_get_invoice_line2, ['price_unit', + 'invoice_line_tax_id', + 'quantity', 'discount'], 20), + }, + multi='cc_all'), + } + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 643c8de77bd08c92377299003a19beef6718ed51 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of account-core-editors Date: Thu, 6 Feb 2014 06:22:42 +0000 Subject: [PATCH 02/23] Launchpad automatic translations update. --- account_invoice_currency/i18n/ca.po | 63 +++++++++++---------------- account_invoice_currency/i18n/es.po | 50 +++++++++------------- account_invoice_currency/i18n/pt.po | 66 +++++++++++------------------ 3 files changed, 70 insertions(+), 109 deletions(-) diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po index 9651fb150..ee3bc87ce 100644 --- a/account_invoice_currency/i18n/ca.po +++ b/account_invoice_currency/i18n/ca.po @@ -6,21 +6,25 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.9\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-25 20:36+0000\n" -"PO-Revision-Date: 2011-03-08 07:53+0000\n" +"POT-Creation-Date: 2013-11-18 11:53+0000\n" +"PO-Revision-Date: 2014-02-04 16:50+0000\n" "Last-Translator: Jordi Esteve (www.zikzakmedia.com) " "\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n" -"X-Generator: Launchpad (build 14197)\n" +"X-Launchpad-Export-Date: 2014-03-08 06:52+0000\n" +"X-Generator: Launchpad (build 16948)\n" #. module: account_invoice_currency -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML invàlid per a la definició de la vista!" +#: 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 "" +"Total de la factura en la moneda de la companyia (útil quan les monedes de " +"la factura i de la companyia són diferents)." #. module: account_invoice_currency #: field:account.invoice,cc_amount_total:0 @@ -32,29 +36,6 @@ msgstr "Total moneda companyia" msgid "Company Cur. Tax" msgstr "Impostos moneda companyia" -#. 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 "" -"Base de la factura en la moneda de la companyia (útil quan les monedes de la " -"factura i de la companyia són diferents)." - -#. module: account_invoice_currency -#: model:ir.module.module,shortdesc:account_invoice_currency.module_meta_information -msgid "Company currency in invoices" -msgstr "Moneda de la companyia en factures" - -#. 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 "" -"Total de la factura en la moneda de la companyia (útil quan les monedes de " -"la factura i de la companyia són diferents)." - #. module: account_invoice_currency #: help:account.invoice,cc_amount_tax:0 msgid "" @@ -65,17 +46,21 @@ msgstr "" "de la factura i de la companyia són diferents)." #. module: account_invoice_currency -#: model:ir.module.module,description:account_invoice_currency.module_meta_information +#: help:account.invoice,cc_amount_untaxed:0 msgid "" -"\n" -"Adds functional fields to show Amount Untaxed, Amount Tax and Amount Total " -"invoice fields in the company currency. These fields are shown in \"Other " -"information\" tab in invoice form. \n" +"Invoice untaxed amount in the company currency(useful when invoice currency " +"is different from company currency)." +msgstr "" + +#. module: account_invoice_currency +#: view:account.invoice:0 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" msgstr "" -"\n" -"Afegeix camps funcionals per a mostrar els camps Base, Impostos i Total en " -"la moneda de la companyia. Aquests camps es mostren a la pestanya \"Altra " -"informació\" del formulari factura. \n" #. module: account_invoice_currency #: field:account.invoice,cc_amount_untaxed:0 diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index 0963f0d46..7d97ae338 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -7,20 +7,24 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.9\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2013-11-18 12:57+0100\n" -"Last-Translator: Joaquin Gutierrez \n" +"PO-Revision-Date: 2014-02-04 16:48+0000\n" +"Last-Translator: Joaquin Gutierrez \n" "Language-Team: \n" -"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n" -"X-Generator: Launchpad (build 14197)\n" +"X-Launchpad-Export-Date: 2014-03-08 06:52+0000\n" +"X-Generator: Launchpad (build 16948)\n" +"Language: \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 "Total de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)." +msgid "" +"Invoice total amount in the company currency (useful when invoice currency " +"is different from company currency)." +msgstr "" +"Total de la factura en la moneda de la compañía (útil cuando las monedas de " +"la factura y de la compañía son distintas)." #. module: account_invoice_currency #: field:account.invoice,cc_amount_total:0 @@ -34,14 +38,19 @@ msgstr "Impuestos moneda compañía" #. 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 "Impuestos de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)." +msgid "" +"Invoice tax amount in the company currency (useful when invoice currency is " +"different from company currency)." +msgstr "" +"Impuestos de la factura en la moneda de la compañía (útil cuando las monedas " +"de la factura y de la compañía son distintas)." #. module: account_invoice_currency #: help:account.invoice,cc_amount_untaxed:0 -#, fuzzy -msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)." -msgstr "Base de la factura en la moneda de la compañía (útil cuando las monedas de la factura y de la compañía son distintas)." +msgid "" +"Invoice untaxed amount in the company currency(useful when invoice currency " +"is different from company currency)." +msgstr "" #. module: account_invoice_currency #: view:account.invoice:0 @@ -57,20 +66,3 @@ msgstr "Factura" #: field:account.invoice,cc_amount_untaxed:0 msgid "Company Cur. Untaxed" msgstr "Base moneda compañía" - -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "¡XML inválido para la definición de la vista!" - -#~ msgid "Company currency in invoices" -#~ msgstr "Moneda de la compañía en facturas" - -#~ msgid "" -#~ "\n" -#~ "Adds functional fields to show Amount Untaxed, Amount Tax and Amount " -#~ "Total invoice fields in the company currency. These fields are shown in " -#~ "\"Other information\" tab in invoice form. \n" -#~ msgstr "" -#~ "\n" -#~ "Añade campos funcionales para mostrar los campos Base, Impuestos y Total " -#~ "en la moneda de la compañía. Estos campos se muestran en la pestaña " -#~ "\"Otra información\" del formulario factura. \n" diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po index 337ffdc0b..6557e1357 100644 --- a/account_invoice_currency/i18n/pt.po +++ b/account_invoice_currency/i18n/pt.po @@ -7,20 +7,24 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-04-25 20:36+0000\n" -"PO-Revision-Date: 2011-03-08 07:53+0000\n" -"Last-Translator: FULL NAME \n" +"POT-Creation-Date: 2013-11-18 11:53+0000\n" +"PO-Revision-Date: 2014-02-04 16:49+0000\n" +"Last-Translator: Joaquin Gutierrez \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-10-28 05:57+0000\n" -"X-Generator: Launchpad (build 14197)\n" +"X-Launchpad-Export-Date: 2014-03-08 06:52+0000\n" +"X-Generator: Launchpad (build 16948)\n" #. module: account_invoice_currency -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" -msgstr "XML Inválido para a Arquitectura de Vista!" +#: 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 "" +"Montante da factura total na moeda da empresa (útil quando moeda de " +"facturação é diferente da moeda da empresa)." #. module: account_invoice_currency #: field:account.invoice,cc_amount_total:0 @@ -32,29 +36,6 @@ msgstr "Total Moeda da Empresas" msgid "Company Cur. Tax" msgstr "Imposto da Moeda da Empresa" -#. 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 "" -"Montante da factura não tributado na moeda da empresa (útil quando moeda de " -"facturação é diferente da moeda da empresa)." - -#. module: account_invoice_currency -#: model:ir.module.module,shortdesc:account_invoice_currency.module_meta_information -msgid "Company currency in invoices" -msgstr "Moedas da empresa em facturas" - -#. 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 "" -"Montante da factura total na moeda da empresa (útil quando moeda de " -"facturação é diferente da moeda da empresa)." - #. module: account_invoice_currency #: help:account.invoice,cc_amount_tax:0 msgid "" @@ -65,18 +46,21 @@ msgstr "" "facturação é diferente da moeda da empresa)." #. module: account_invoice_currency -#: model:ir.module.module,description:account_invoice_currency.module_meta_information +#: help:account.invoice,cc_amount_untaxed:0 msgid "" -"\n" -"Adds functional fields to show Amount Untaxed, Amount Tax and Amount Total " -"invoice fields in the company currency. These fields are shown in \"Other " -"information\" tab in invoice form. \n" +"Invoice untaxed amount in the company currency(useful when invoice currency " +"is different from company currency)." +msgstr "" + +#. module: account_invoice_currency +#: view:account.invoice:0 +msgid "Amounts in company currency" +msgstr "" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" msgstr "" -"\n" -"Adicionar um campo funcional para mostrar Montante Não Tributável, " -"Montante do Imposto e campos da factura do Montante total na moeda da " -"empresa. Estes campos são apresentados no separador \"Outras informações \" " -"no formulário de factura. \n" #. module: account_invoice_currency #: field:account.invoice,cc_amount_untaxed:0 From 37a2ade3fe667efbf91c938374630721b864fd51 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 20 Mar 2014 00:41:09 +0100 Subject: [PATCH 03/23] [FIX] account_invoice_curremcy: remove type attribute for views. --- .../account_invoice_view.xml | 18 ++++++++---------- 1 file changed, 8 insertions(+), 10 deletions(-) diff --git a/account_invoice_currency/account_invoice_view.xml b/account_invoice_currency/account_invoice_view.xml index 9eddc4cdc..14270ace6 100644 --- a/account_invoice_currency/account_invoice_view.xml +++ b/account_invoice_currency/account_invoice_view.xml @@ -3,21 +3,20 @@ Account invoice supplier (form) - add company currency account.invoice - form - - - + + + @@ -27,14 +26,13 @@ Account invoice (form) - add company currency account.invoice - form - - - - + + + + From 2a848179b569d9da5e3c91fd232d108c42cc1b0f Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of account-core-editors Date: Sat, 22 Mar 2014 07:03:46 +0000 Subject: [PATCH 04/23] Launchpad automatic translations update. --- account_invoice_currency/i18n/ca.po | 4 +- account_invoice_currency/i18n/es.po | 10 ++-- account_invoice_currency/i18n/pt.po | 4 +- account_invoice_currency/i18n/pt_BR.po | 64 ++++++++++++++++++++++++++ 4 files changed, 74 insertions(+), 8 deletions(-) create mode 100644 account_invoice_currency/i18n/pt_BR.po diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po index ee3bc87ce..3ed0d59c5 100644 --- a/account_invoice_currency/i18n/ca.po +++ b/account_invoice_currency/i18n/ca.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-08 06:52+0000\n" -"X-Generator: Launchpad (build 16948)\n" +"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" +"X-Generator: Launchpad (build 17041)\n" #. module: account_invoice_currency #: help:account.invoice,cc_amount_total:0 diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index 7d97ae338..771caade6 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.9\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-02-04 16:48+0000\n" -"Last-Translator: Joaquin Gutierrez \n" +"PO-Revision-Date: 2014-04-08 19:42+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-08 06:52+0000\n" -"X-Generator: Launchpad (build 16948)\n" +"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" +"X-Generator: Launchpad (build 17041)\n" "Language: \n" #. module: account_invoice_currency @@ -51,6 +51,8 @@ msgid "" "Invoice untaxed amount in the company currency(useful when invoice currency " "is different from company currency)." msgstr "" +"Importe sin impuestos de la factura en la moneda de la compañía (útil cuando " +" la moneda de la factura es diferente de la moneda de la compañía)." #. module: account_invoice_currency #: view:account.invoice:0 diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po index 6557e1357..8808f6c0a 100644 --- a/account_invoice_currency/i18n/pt.po +++ b/account_invoice_currency/i18n/pt.po @@ -14,8 +14,8 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-03-08 06:52+0000\n" -"X-Generator: Launchpad (build 16948)\n" +"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" +"X-Generator: Launchpad (build 17041)\n" #. module: account_invoice_currency #: help:account.invoice,cc_amount_total:0 diff --git a/account_invoice_currency/i18n/pt_BR.po b/account_invoice_currency/i18n/pt_BR.po new file mode 100644 index 000000000..3a8af858e --- /dev/null +++ b/account_invoice_currency/i18n/pt_BR.po @@ -0,0 +1,64 @@ +# Brazilian Portuguese translation for account-financial-tools +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the account-financial-tools package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-11-18 11:53+0000\n" +"PO-Revision-Date: 2014-06-15 10:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-16 06:09+0000\n" +"X-Generator: Launchpad (build 17045)\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 "" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_total:0 +msgid "Company Cur. Total" +msgstr "" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_tax:0 +msgid "Company Cur. Tax" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account_invoice_currency +#: view:account.invoice:0 +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 +#: field:account.invoice,cc_amount_untaxed:0 +msgid "Company Cur. Untaxed" +msgstr "" From 1e1f91124db7e4d43d07c3154e6a801c44be5bd8 Mon Sep 17 00:00:00 2001 From: Nicolas Bessi Date: Mon, 30 Jun 2014 11:12:36 +0200 Subject: [PATCH 05/23] Set all addons to uninstallable Rename all addons to xxx_unported to be travis compliant Revert "Rename all addons to xxx_unported to be travis compliant" This reverts commit 7eb182744f3057dd5cb9e35faf230412aa7a2331. [FIX] move all unported addons into __unported__ folder instead of adding _unported suffix --- account_invoice_currency/__init__.py | 22 --- account_invoice_currency/__openerp__.py | 47 ------ .../account_invoice_view.xml | 42 ----- .../i18n/account_invoice_currency.pot | 57 ------- account_invoice_currency/i18n/ca.po | 68 -------- account_invoice_currency/i18n/es.po | 70 --------- account_invoice_currency/i18n/pt.po | 68 -------- account_invoice_currency/i18n/pt_BR.po | 64 -------- account_invoice_currency/invoice.py | 148 ------------------ 9 files changed, 586 deletions(-) delete mode 100644 account_invoice_currency/__init__.py delete mode 100644 account_invoice_currency/__openerp__.py delete mode 100644 account_invoice_currency/account_invoice_view.xml delete mode 100644 account_invoice_currency/i18n/account_invoice_currency.pot delete mode 100644 account_invoice_currency/i18n/ca.po delete mode 100644 account_invoice_currency/i18n/es.po delete mode 100644 account_invoice_currency/i18n/pt.po delete mode 100644 account_invoice_currency/i18n/pt_BR.po delete mode 100644 account_invoice_currency/invoice.py diff --git a/account_invoice_currency/__init__.py b/account_invoice_currency/__init__.py deleted file mode 100644 index 8e877eba3..000000000 --- a/account_invoice_currency/__init__.py +++ /dev/null @@ -1,22 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - - -import invoice diff --git a/account_invoice_currency/__openerp__.py b/account_invoice_currency/__openerp__.py deleted file mode 100644 index 2ea0bbf62..000000000 --- a/account_invoice_currency/__openerp__.py +++ /dev/null @@ -1,47 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP - Account invoice currency -# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. -# Jordi Esteve -# Copyright (c) 2013 Joaquin Gutierrez (http://www.gutierrezweb.es) -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - -{ - 'name': "Company currency in invoices", - 'version': "1.0", - 'author': "Zikzakmedia SL", - 'website': "http://www.zikzakmedia.com", - 'category': "Localisation / Accounting", - 'contributors': ['Joaquín Gutierrez'], - "description": """ -This Module adds functional fields to show invoice in the company currency -========================================================================== - -Amount Untaxed, Amount Tax and Amount Total invoice fields in the company currency. -These fields are shown in "Other information" tab in invoice form. - """, - 'license': "AGPL-3", - 'depends': ["account"], - 'data': [ - "account_invoice_view.xml" - ], - 'installable': True, - 'active': False, -} - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/account_invoice_currency/account_invoice_view.xml b/account_invoice_currency/account_invoice_view.xml deleted file mode 100644 index 14270ace6..000000000 --- a/account_invoice_currency/account_invoice_view.xml +++ /dev/null @@ -1,42 +0,0 @@ - - - - - - - - - Account invoice supplier (form) - add company currency - account.invoice - - - - - - - - - - - - - - - Account invoice (form) - add company currency - account.invoice - - - - - - - - - - - - - - diff --git a/account_invoice_currency/i18n/account_invoice_currency.pot b/account_invoice_currency/i18n/account_invoice_currency.pot deleted file mode 100644 index 07b9e1152..000000000 --- a/account_invoice_currency/i18n/account_invoice_currency.pot +++ /dev/null @@ -1,57 +0,0 @@ -# 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" - diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po deleted file mode 100644 index 3ed0d59c5..000000000 --- a/account_invoice_currency/i18n/ca.po +++ /dev/null @@ -1,68 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_invoice_currency -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.9\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-02-04 16:50+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\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 "" -"Total de la factura en la moneda de la companyia (útil quan les monedes de " -"la factura i de la companyia són diferents)." - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Total moneda companyia" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Impostos moneda companyia" - -#. 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 "" -"Impostos de la factura en la moneda de la companyia (útil quan les monedes " -"de la factura i de la companyia són diferents)." - -#. 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 "" - -#. module: account_invoice_currency -#: view:account.invoice:0 -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 -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Base moneda companyia" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po deleted file mode 100644 index 771caade6..000000000 --- a/account_invoice_currency/i18n/es.po +++ /dev/null @@ -1,70 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_invoice_currency -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.9\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-04-08 19:42+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\n" -"Language: \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 "" -"Total de la factura en la moneda de la compañía (útil cuando las monedas de " -"la factura y de la compañía son distintas)." - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Total moneda compañía" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Impuestos moneda compañía" - -#. 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 "" -"Impuestos de la factura en la moneda de la compañía (útil cuando las monedas " -"de la factura y de la compañía son distintas)." - -#. 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 "" -"Importe sin impuestos de la factura en la moneda de la compañía (útil cuando " -" la moneda de la factura es diferente de la moneda de la compañía)." - -#. module: account_invoice_currency -#: view:account.invoice:0 -msgid "Amounts in company currency" -msgstr "Importes moneda empresa" - -#. module: account_invoice_currency -#: model:ir.model,name:account_invoice_currency.model_account_invoice -msgid "Invoice" -msgstr "Factura" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Base moneda compañía" diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po deleted file mode 100644 index 8808f6c0a..000000000 --- a/account_invoice_currency/i18n/pt.po +++ /dev/null @@ -1,68 +0,0 @@ -# Portuguese translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-02-04 16:49+0000\n" -"Last-Translator: Joaquin Gutierrez \n" -"Language-Team: Portuguese \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\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 "" -"Montante da factura total na moeda da empresa (útil quando moeda de " -"facturação é diferente da moeda da empresa)." - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Total Moeda da Empresas" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Imposto da Moeda da Empresa" - -#. 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 "" -"Montante de factura de imposto na moeda da empresa(Útil quando moeda de " -"facturação é diferente da moeda da empresa)." - -#. 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 "" - -#. module: account_invoice_currency -#: view:account.invoice:0 -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 -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Moeda da Empresa não Tributada" diff --git a/account_invoice_currency/i18n/pt_BR.po b/account_invoice_currency/i18n/pt_BR.po deleted file mode 100644 index 3a8af858e..000000000 --- a/account_invoice_currency/i18n/pt_BR.po +++ /dev/null @@ -1,64 +0,0 @@ -# Brazilian Portuguese translation for account-financial-tools -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the account-financial-tools package. -# FIRST AUTHOR , 2014. -# -msgid "" -msgstr "" -"Project-Id-Version: account-financial-tools\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-06-15 10:06+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Brazilian Portuguese \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-16 06:09+0000\n" -"X-Generator: Launchpad (build 17045)\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 "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_invoice_currency -#: view:account.invoice:0 -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 -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "" diff --git a/account_invoice_currency/invoice.py b/account_invoice_currency/invoice.py deleted file mode 100644 index 724bf4b23..000000000 --- a/account_invoice_currency/invoice.py +++ /dev/null @@ -1,148 +0,0 @@ -# -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2004-2011 -# Pexego Sistemas Informáticos. (http://pexego.es) All Rights Reserved -# Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## - - -from openerp.osv import fields -from openerp.osv import orm -from openerp.tools.translate import _ -import openerp.addons.decimal_precision as dp - - -class account_invoice(orm.Model): - """ - Inheritance of account invoice to add company currency amounts - """ - - _inherit = "account.invoice" - - def _get_invoice_line2(self, cr, uid, ids, context=None): - result = {} - for line in self.pool.get('account.invoice.line').browse(cr, - uid, - ids, - context=context): - result[line.invoice_id.id] = True - return result.keys() - - def _get_invoice_tax2(self, cr, uid, ids, context=None): - result = {} - for tax in self.pool.get('account.invoice.tax').browse(cr, - uid, - ids, - context=context): - result[tax.invoice_id.id] = True - return result.keys() - - def _cc_amount_all(self, cr, uid, ids, name, args, context=None): - res = {} - for invoice in self.browse(cr, uid, ids, context=context): - if invoice.company_id.currency_id == invoice.currency_id: - res[invoice.id] = { - 'cc_amount_untaxed': invoice.amount_untaxed, - 'cc_amount_tax': invoice.amount_tax, - 'cc_amount_total': invoice.amount_total, - } - else: - res[invoice.id] = { - 'cc_amount_untaxed': 0.0, - 'cc_amount_tax': 0.0, - 'cc_amount_total': 0.0, - } - - ## It could be computed only in open or paid invoices with a generated account move - if invoice.move_id: - ## Accounts to compute amount_untaxed - line_account = [] - for line in invoice.invoice_line: - if line.account_id.id not in line_account: - line_account.append(line.account_id.id) - - ## Accounts to compute amount_tax - tax_account = [] - for line in invoice.tax_line: - if line.account_id.id not in tax_account and line.amount != 0: - tax_account.append(line.account_id.id) - - ## The company currency amounts are the debit-credit amounts in the account moves - for line in invoice.move_id.line_id: - if line.account_id.id in line_account: - res[invoice.id]['cc_amount_untaxed'] += line.debit - line.credit - if line.account_id.id in tax_account: - res[invoice.id]['cc_amount_tax'] += line.debit - line.credit - if invoice.type in ('out_invoice', 'in_refund'): - res[invoice.id]['cc_amount_untaxed'] = -res[invoice.id]['cc_amount_untaxed'] - res[invoice.id]['cc_amount_tax'] = -res[invoice.id]['cc_amount_tax'] - res[invoice.id]['cc_amount_total'] = res[invoice.id]['cc_amount_tax'] + res[invoice.id]['cc_amount_untaxed'] - return res - - _columns = { - 'cc_amount_untaxed': fields.function(_cc_amount_all, - method=True, - digits_compute=dp.get_precision('Account'), - string='Company Cur. Untaxed', - help="Invoice untaxed amount in the company currency"\ - "(useful when invoice currency is different from company currency).", - store={ - 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line', - 'currency_id', - 'move_id'], 20), - 'account.invoice.tax': (_get_invoice_tax2, None, 20), - 'account.invoice.line': (_get_invoice_line2, ['price_unit', - 'invoice_line_tax_id', - 'quantity', 'discount'], 20), - }, - multi='cc_all'), - 'cc_amount_tax': fields.function(_cc_amount_all, - method=True, - digits_compute=dp.get_precision('Account'), - string='Company Cur. Tax', - help="Invoice tax amount in the company currency "\ - "(useful when invoice currency is different from company currency).", - store={ - 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line', - 'currency_id', - 'move_id'], 20), - 'account.invoice.tax': (_get_invoice_tax2, None, 20), - 'account.invoice.line': (_get_invoice_line2, ['price_unit', - 'invoice_line_tax_id', - 'quantity', 'discount'], 20), - }, - multi='cc_all'), - 'cc_amount_total': fields.function(_cc_amount_all, - method=True, - digits_compute=dp.get_precision('Account'), - string='Company Cur. Total', - help="Invoice total amount in the company currency "\ - "(useful when invoice currency is different from company currency).", - store={ - 'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['invoice_line', - 'currency_id', - 'move_id'], 20), - 'account.invoice.tax': (_get_invoice_tax2, None, 20), - 'account.invoice.line': (_get_invoice_line2, ['price_unit', - 'invoice_line_tax_id', - 'quantity', 'discount'], 20), - }, - multi='cc_all'), - } - -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: From 2eb1ee89f54f3dd36ca5f65b736cc0b41e57787d Mon Sep 17 00:00:00 2001 From: Rudolf Schnapka Date: Tue, 6 Jan 2015 17:39:37 +0100 Subject: [PATCH 06/23] german translations upto invoice currency --- account_invoice_currency/i18n/de.po | 69 +++++++++++++++++++++++++++++ 1 file changed, 69 insertions(+) create mode 100644 account_invoice_currency/i18n/de.po diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po new file mode 100644 index 000000000..f3586a5d9 --- /dev/null +++ b/account_invoice_currency/i18n/de.po @@ -0,0 +1,69 @@ +# 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: 2015-01-06 17:39+0100\n" +"Last-Translator: Rudolf Schnapka \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Language: de\n" +"X-Generator: Poedit 1.5.4\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 "" +"Rechnungsgesamtbetrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung " +"sich von der Hauswährung unterscheidet)." + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_total:0 +msgid "Company Cur. Total" +msgstr "Gesamtbetrag in Hauswährung" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_tax:0 +msgid "Company Cur. Tax" +msgstr "Steuer in Hauswährung" + +#. 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 "" +"Steuerbetrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung sich von " +"der Hauswährung unterscheidet)." + +#. 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 "" +"Steuerfreier Betrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung sich " +"von der Hauswährung unterscheidet)." + +#. module: account_invoice_currency +#: view:account.invoice:0 +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 +#: field:account.invoice,cc_amount_untaxed:0 +msgid "Company Cur. Untaxed" +msgstr "Steuerfreier Betrag in Hauswährung" From bbed6a73dc4203ca13fcc7d5327c14fef2567b29 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Sun, 1 Feb 2015 21:59:15 +0100 Subject: [PATCH 07/23] [ADD] account_invoice_currency: Migrated to 8.0 with new API --- account_invoice_currency/README.rst | 30 ++++++++ account_invoice_currency/__init__.py | 20 +++++ account_invoice_currency/__openerp__.py | 41 ++++++++++ .../i18n/account_invoice_currency.pot | 57 ++++++++++++++ account_invoice_currency/i18n/ca.po | 68 ++++++++++++++++ account_invoice_currency/i18n/es.po | 70 +++++++++++++++++ account_invoice_currency/i18n/pt.po | 68 ++++++++++++++++ account_invoice_currency/i18n/pt_BR.po | 64 +++++++++++++++ account_invoice_currency/models/__init__.py | 20 +++++ .../models/account_invoice.py | 77 +++++++++++++++++++ .../views/account_invoice_view.xml | 42 ++++++++++ 11 files changed, 557 insertions(+) create mode 100644 account_invoice_currency/README.rst create mode 100644 account_invoice_currency/__init__.py create mode 100644 account_invoice_currency/__openerp__.py create mode 100644 account_invoice_currency/i18n/account_invoice_currency.pot create mode 100644 account_invoice_currency/i18n/ca.po create mode 100644 account_invoice_currency/i18n/es.po create mode 100644 account_invoice_currency/i18n/pt.po create mode 100644 account_invoice_currency/i18n/pt_BR.po create mode 100644 account_invoice_currency/models/__init__.py create mode 100644 account_invoice_currency/models/account_invoice.py create mode 100644 account_invoice_currency/views/account_invoice_view.xml diff --git a/account_invoice_currency/README.rst b/account_invoice_currency/README.rst new file mode 100644 index 000000000..49a0d8303 --- /dev/null +++ b/account_invoice_currency/README.rst @@ -0,0 +1,30 @@ +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. + +Credits +======= + +Contributors +------------ + +* Jordi Esteve +* Joaquín Gutierrez +* Pedro M. Baeza + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://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 http://odoo-community.org. \ No newline at end of file diff --git a/account_invoice_currency/__init__.py b/account_invoice_currency/__init__.py new file mode 100644 index 000000000..ad1603250 --- /dev/null +++ b/account_invoice_currency/__init__.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from . import models diff --git a/account_invoice_currency/__openerp__.py b/account_invoice_currency/__openerp__.py new file mode 100644 index 000000000..6d3ea8708 --- /dev/null +++ b/account_invoice_currency/__openerp__.py @@ -0,0 +1,41 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP - Account invoice currency +# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) +# Jordi Esteve +# Copyright (c) 2013 Joaquin Gutierrez (http://www.gutierrezweb.es) +# Copyright (c) 2014-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + 'name': "Company currency in invoices", + 'version': "1.0", + 'author': "Zikzakmedia SL, " + "Joaquín Gutierrez, " + "Serv. Tecnol. Avanzados - Pedro M. Baeza", + 'website': "http://www.zikzakmedia.com, " + "http://www.gutierrezweb.es, " + "http://www.serviciosbaeza.com", + 'category': "Localisation / Accounting", + 'license': "AGPL-3", + 'depends': ["account"], + 'data': [ + "views/account_invoice_view.xml" + ], + 'installable': True, +} diff --git a/account_invoice_currency/i18n/account_invoice_currency.pot b/account_invoice_currency/i18n/account_invoice_currency.pot new file mode 100644 index 000000000..07b9e1152 --- /dev/null +++ b/account_invoice_currency/i18n/account_invoice_currency.pot @@ -0,0 +1,57 @@ +# 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" + diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po new file mode 100644 index 000000000..3ed0d59c5 --- /dev/null +++ b/account_invoice_currency/i18n/ca.po @@ -0,0 +1,68 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.9\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2013-11-18 11:53+0000\n" +"PO-Revision-Date: 2014-02-04 16:50+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" +"X-Generator: Launchpad (build 17041)\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 "" +"Total de la factura en la moneda de la companyia (útil quan les monedes de " +"la factura i de la companyia són diferents)." + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_total:0 +msgid "Company Cur. Total" +msgstr "Total moneda companyia" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_tax:0 +msgid "Company Cur. Tax" +msgstr "Impostos moneda companyia" + +#. 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 "" +"Impostos de la factura en la moneda de la companyia (útil quan les monedes " +"de la factura i de la companyia són diferents)." + +#. 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 "" + +#. module: account_invoice_currency +#: view:account.invoice:0 +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 +#: field:account.invoice,cc_amount_untaxed:0 +msgid "Company Cur. Untaxed" +msgstr "Base moneda companyia" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po new file mode 100644 index 000000000..4d0008fb1 --- /dev/null +++ b/account_invoice_currency/i18n/es.po @@ -0,0 +1,70 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 5.0.9\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2013-11-18 11:53+0000\n" +"PO-Revision-Date: 2014-04-08 19:42+0000\n" +"Last-Translator: Pedro Manuel Baeza \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" +"X-Generator: Launchpad (build 17041)\n" +"Language: \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 "" +"Total de la factura en la moneda de la compañía (útil cuando las monedas de " +"la factura y de la compañía son distintas)." + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_total:0 +msgid "Company Cur. Total" +msgstr "Total moneda compañía" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_tax:0 +msgid "Company Cur. Tax" +msgstr "Impuestos moneda compañía" + +#. 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 "" +"Impuestos de la factura en la moneda de la compañía (útil cuando las monedas " +"de la factura y de la compañía son distintas)." + +#. 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 "" +"Importe sin impuestos de la factura en la moneda de la compañía (útil cuando " +" la moneda de la factura es diferente de la moneda de la compañía)." + +#. module: account_invoice_currency +#: view:account.invoice:0 +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 +#: field:account.invoice,cc_amount_untaxed:0 +msgid "Company Cur. Untaxed" +msgstr "Base moneda compañía" diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po new file mode 100644 index 000000000..8808f6c0a --- /dev/null +++ b/account_invoice_currency/i18n/pt.po @@ -0,0 +1,68 @@ +# Portuguese translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-11-18 11:53+0000\n" +"PO-Revision-Date: 2014-02-04 16:49+0000\n" +"Last-Translator: Joaquin Gutierrez \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" +"X-Generator: Launchpad (build 17041)\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 "" +"Montante da factura total na moeda da empresa (útil quando moeda de " +"facturação é diferente da moeda da empresa)." + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_total:0 +msgid "Company Cur. Total" +msgstr "Total Moeda da Empresas" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_tax:0 +msgid "Company Cur. Tax" +msgstr "Imposto da Moeda da Empresa" + +#. 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 "" +"Montante de factura de imposto na moeda da empresa(Útil quando moeda de " +"facturação é diferente da moeda da empresa)." + +#. 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 "" + +#. module: account_invoice_currency +#: view:account.invoice:0 +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 +#: field:account.invoice,cc_amount_untaxed:0 +msgid "Company Cur. Untaxed" +msgstr "Moeda da Empresa não Tributada" diff --git a/account_invoice_currency/i18n/pt_BR.po b/account_invoice_currency/i18n/pt_BR.po new file mode 100644 index 000000000..3a8af858e --- /dev/null +++ b/account_invoice_currency/i18n/pt_BR.po @@ -0,0 +1,64 @@ +# Brazilian Portuguese translation for account-financial-tools +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the account-financial-tools package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: account-financial-tools\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2013-11-18 11:53+0000\n" +"PO-Revision-Date: 2014-06-15 10:06+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Brazilian Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-16 06:09+0000\n" +"X-Generator: Launchpad (build 17045)\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 "" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_total:0 +msgid "Company Cur. Total" +msgstr "" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_tax:0 +msgid "Company Cur. Tax" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. module: account_invoice_currency +#: view:account.invoice:0 +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 +#: field:account.invoice,cc_amount_untaxed:0 +msgid "Company Cur. Untaxed" +msgstr "" diff --git a/account_invoice_currency/models/__init__.py b/account_invoice_currency/models/__init__.py new file mode 100644 index 000000000..9b006a320 --- /dev/null +++ b/account_invoice_currency/models/__init__.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from . import account_invoice diff --git a/account_invoice_currency/models/account_invoice.py b/account_invoice_currency/models/account_invoice.py new file mode 100644 index 000000000..08d51a94a --- /dev/null +++ b/account_invoice_currency/models/account_invoice.py @@ -0,0 +1,77 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# Copyright (C) 2004-2011 +# Pexego Sistemas Informáticos. (http://pexego.es) +# Zikzakmedia S.L. (http://zikzakmedia.com) +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +from openerp import models, fields, api +import openerp.addons.decimal_precision as dp + + +class AccountInvoice(models.Model): + _inherit = "account.invoice" + + @api.one + @api.depends('amount_total', 'amount_untaxed', 'amount_tax', + 'currency_id', 'move_id') + def _cc_amount_all(self): + if self.company_id.currency_id == self.currency_id: + self.cc_amount_untaxed = self.amount_untaxed + self.cc_amount_tax = self.amount_tax + self.cc_amount_total = self.amount_total + else: + self.cc_amount_untaxed = 0.0 + self.cc_amount_tax = 0.0 + self.cc_amount_total = 0.0 + # It could be computed only in open or paid invoices with a + # generated account move + if self.move_id: + # Accounts to compute amount_untaxed + line_accounts = set([x.account_id.id for x in + self.invoice_line]) + # Accounts to compute amount_tax + tax_accounts = set([x.account_id.id for x in + self.tax_line if x.amount != 0]) + # The company currency amounts are the debit-credit + # amounts in the account moves + for line in self.move_id.line_id: + if line.account_id.id in line_accounts: + self.cc_amount_untaxed += line.debit - line.credit + if line.account_id.id in tax_accounts: + self.cc_amount_tax += line.debit - line.credit + if self.type in ('out_invoice', 'in_refund'): + self.cc_amount_untaxed = -self.cc_amount_untaxed + self.cc_amount_tax = -self.cc_amount_tax + self.cc_amount_total = (self.cc_amount_tax + + self.cc_amount_untaxed) + + cc_amount_untaxed = fields.Float( + compute="_cc_amount_all", digits_compute=dp.get_precision('Account'), + string='Company Cur. Untaxed', + help="Invoice untaxed amount in the company currency (useful when " + "invoice currency is different from company currency).") + cc_amount_tax = fields.Float( + compute="_cc_amount_all", digits_compute=dp.get_precision('Account'), + string='Company Cur. Tax', + help="Invoice tax amount in the company currency (useful when invoice " + "currency is different from company currency).") + cc_amount_total = fields.Float( + compute="_cc_amount_all", digits_compute=dp.get_precision('Account'), + string='Company Cur. Total', + help="Invoice total amount in the company currency (useful when " + "invoice currency is different from company currency).") diff --git a/account_invoice_currency/views/account_invoice_view.xml b/account_invoice_currency/views/account_invoice_view.xml new file mode 100644 index 000000000..14270ace6 --- /dev/null +++ b/account_invoice_currency/views/account_invoice_view.xml @@ -0,0 +1,42 @@ + + + + + + + + + Account invoice supplier (form) - add company currency + account.invoice + + + + + + + + + + + + + + + Account invoice (form) - add company currency + account.invoice + + + + + + + + + + + + + + From cc4e8a23113f9fc12686f1da8c32d3724a8c17f8 Mon Sep 17 00:00:00 2001 From: Alexandre Fayolle Date: Mon, 2 Mar 2015 17:22:41 +0100 Subject: [PATCH 08/23] Add OCA as author of OCA addons In order to get visibility on https://www.odoo.com/apps the OCA board has decided to add the OCA as author of all the addons maintained as part of the association. --- account_invoice_currency/__openerp__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_invoice_currency/__openerp__.py b/account_invoice_currency/__openerp__.py index 6d3ea8708..2de4d4808 100644 --- a/account_invoice_currency/__openerp__.py +++ b/account_invoice_currency/__openerp__.py @@ -25,7 +25,7 @@ { 'name': "Company currency in invoices", 'version': "1.0", - 'author': "Zikzakmedia SL, " + 'author': "Zikzakmedia SL, ,Odoo Community Association (OCA)" "Joaquín Gutierrez, " "Serv. Tecnol. Avanzados - Pedro M. Baeza", 'website': "http://www.zikzakmedia.com, " From bd046f9cd2f01e3462df1a273afe77a7596669f3 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 22 Apr 2015 14:01:38 +0200 Subject: [PATCH 09/23] [FIX] account_invoice_currency: Fix invoice view --- account_invoice_currency/views/account_invoice_view.xml | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/account_invoice_currency/views/account_invoice_view.xml b/account_invoice_currency/views/account_invoice_view.xml index 14270ace6..7bd743f64 100644 --- a/account_invoice_currency/views/account_invoice_view.xml +++ b/account_invoice_currency/views/account_invoice_view.xml @@ -12,13 +12,13 @@ account.invoice - + - + @@ -28,13 +28,13 @@ account.invoice - + - + From 5bb99a81777eb9c8fbb8de387f36edc1306d2a3d Mon Sep 17 00:00:00 2001 From: Yannick Vaucher Date: Fri, 22 May 2015 19:45:07 +0200 Subject: [PATCH 10/23] Add bug tracker link on README.rst Add missing default oca icons --- account_invoice_currency/README.rst | 10 ++++++++++ .../static/description/icon.png | Bin 0 -> 9455 bytes 2 files changed, 10 insertions(+) create mode 100644 account_invoice_currency/static/description/icon.png diff --git a/account_invoice_currency/README.rst b/account_invoice_currency/README.rst index 49a0d8303..4dcf91b7a 100644 --- a/account_invoice_currency/README.rst +++ b/account_invoice_currency/README.rst @@ -6,6 +6,16 @@ amount untaxed, amount taxed and amount total. These fields are shown in "Other information" tab in invoice form. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 +`here `_. + + Credits ======= diff --git a/account_invoice_currency/static/description/icon.png b/account_invoice_currency/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! zVpnB`o+K7|Al`Q_U;eD$B zfJtP*jH`siUq~{KE)`jP2|#TUEFGRryE2`i0**z#*^6~AI|YzIWy$Cu#CSLW3q=GA z6`?GZymC;dCPk~rBS%eCb`5OLr;RUZ;D`}um=H)BfVIq%7VhiMr)_#G0N#zrNH|__ zc+blN2UAB0=617@>_u;MPHN;P;N#YoE=)R#i$k_`UAA>WWCcEVMh~L_ 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| 29 ++++++++++ account_invoice_currency/i18n/et.po | 29 ++++++++++ account_invoice_currency/i18n/fr.po | 29 ++++++++++ account_invoice_currency/i18n/hr.po | 29 ++++++++++ account_invoice_currency/i18n/hu.po | 29 ++++++++++ account_invoice_currency/i18n/id.po | 29 ++++++++++ account_invoice_currency/i18n/it.po | 29 ++++++++++ account_invoice_currency/i18n/ja.po | 29 ++++++++++ account_invoice_currency/i18n/lt.po | 30 +++++++++++ account_invoice_currency/i18n/mk.po | 29 ++++++++++ account_invoice_currency/i18n/mn.po | 29 ++++++++++ account_invoice_currency/i18n/nb.po | 29 ++++++++++ account_invoice_currency/i18n/nl.po | 29 ++++++++++ account_invoice_currency/i18n/nl_BE.po | 29 ++++++++++ account_invoice_currency/i18n/pl.po | 29 ++++++++++ account_invoice_currency/i18n/pt.po | 74 +++++++------------------- account_invoice_currency/i18n/pt_BR.po | 69 ++++++------------------ account_invoice_currency/i18n/ro.po | 29 ++++++++++ account_invoice_currency/i18n/ru.po | 29 ++++++++++ account_invoice_currency/i18n/sl.po | 30 +++++++++++ account_invoice_currency/i18n/sv.po | 29 ++++++++++ account_invoice_currency/i18n/th.po | 29 ++++++++++ account_invoice_currency/i18n/tr.po | 29 ++++++++++ account_invoice_currency/i18n/zh_CN.po | 29 ++++++++++ account_invoice_currency/i18n/zh_TW.po | 29 ++++++++++ 35 files changed, 950 insertions(+), 271 deletions(-) create mode 100644 account_invoice_currency/i18n/ar.po create mode 100644 account_invoice_currency/i18n/bs.po create mode 100644 account_invoice_currency/i18n/cs.po create mode 100644 account_invoice_currency/i18n/en.po create mode 100644 account_invoice_currency/i18n/en_GB.po create mode 100644 account_invoice_currency/i18n/es_CR.po create mode 100644 account_invoice_currency/i18n/es_EC.po create mode 100644 account_invoice_currency/i18n/es_MX.po create mode 100644 account_invoice_currency/i18n/et.po create mode 100644 account_invoice_currency/i18n/fr.po create mode 100644 account_invoice_currency/i18n/hr.po create mode 100644 account_invoice_currency/i18n/hu.po create mode 100644 account_invoice_currency/i18n/id.po create mode 100644 account_invoice_currency/i18n/it.po create mode 100644 account_invoice_currency/i18n/ja.po create mode 100644 account_invoice_currency/i18n/lt.po create mode 100644 account_invoice_currency/i18n/mk.po create mode 100644 account_invoice_currency/i18n/mn.po create mode 100644 account_invoice_currency/i18n/nb.po create mode 100644 account_invoice_currency/i18n/nl.po create mode 100644 account_invoice_currency/i18n/nl_BE.po create mode 100644 account_invoice_currency/i18n/pl.po create mode 100644 account_invoice_currency/i18n/ro.po create mode 100644 account_invoice_currency/i18n/ru.po create mode 100644 account_invoice_currency/i18n/sl.po create mode 100644 account_invoice_currency/i18n/sv.po create mode 100644 account_invoice_currency/i18n/th.po create mode 100644 account_invoice_currency/i18n/tr.po create mode 100644 account_invoice_currency/i18n/zh_CN.po create mode 100644 account_invoice_currency/i18n/zh_TW.po diff --git a/account_invoice_currency/i18n/ar.po b/account_invoice_currency/i18n/ar.po new file mode 100644 index 000000000..936a4849f --- /dev/null +++ b/account_invoice_currency/i18n/ar.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/bs.po b/account_invoice_currency/i18n/bs.po new file mode 100644 index 000000000..ddea56e58 --- /dev/null +++ b/account_invoice_currency/i18n/bs.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/ca.po b/account_invoice_currency/i18n/ca.po index 3ed0d59c5..f13d6f4a6 100644 --- a/account_invoice_currency/i18n/ca.po +++ b/account_invoice_currency/i18n/ca.po @@ -1,68 +1,29 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_currency -# +# * account_invoice_currency +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.9\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-02-04 16:50+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: \n" +"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: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 "" -"Total de la factura en la moneda de la companyia (útil quan les monedes de " -"la factura i de la companyia són diferents)." - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Total moneda companyia" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Impostos moneda companyia" - -#. 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 "" -"Impostos de la factura en la moneda de la companyia (útil quan les monedes " -"de la factura i de la companyia són diferents)." - -#. 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 "" - -#. module: account_invoice_currency -#: view:account.invoice:0 +#: 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 "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Base moneda companyia" +msgstr "Factura" diff --git a/account_invoice_currency/i18n/cs.po b/account_invoice_currency/i18n/cs.po new file mode 100644 index 000000000..1f6c98b16 --- /dev/null +++ b/account_invoice_currency/i18n/cs.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po index f3586a5d9..f650575b3 100644 --- a/account_invoice_currency/i18n/de.po +++ b/account_invoice_currency/i18n/de.po @@ -1,60 +1,25 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_currency -# +# * account_invoice_currency +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n" +"Project-Id-Version: account-financial-tools (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2015-01-06 17:39+0100\n" -"Last-Translator: Rudolf Schnapka \n" -"Language-Team: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 16:14+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" +"Content-Transfer-Encoding: \n" "Language: de\n" -"X-Generator: Poedit 1.5.4\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 "" -"Rechnungsgesamtbetrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung " -"sich von der Hauswährung unterscheidet)." - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Gesamtbetrag in Hauswährung" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Steuer in Hauswährung" - -#. 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 "" -"Steuerbetrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung sich von " -"der Hauswährung unterscheidet)." - -#. 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 "" -"Steuerfreier Betrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung sich " -"von der Hauswährung unterscheidet)." - -#. module: account_invoice_currency -#: view:account.invoice:0 +#: 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 "Beträge in Hauswährung" @@ -62,8 +27,3 @@ msgstr "Beträge in Hauswährung" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "RechnungInvoice" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Steuerfreier Betrag in Hauswährung" diff --git a/account_invoice_currency/i18n/en.po b/account_invoice_currency/i18n/en.po new file mode 100644 index 000000000..3a84f18d5 --- /dev/null +++ b/account_invoice_currency/i18n/en.po @@ -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: OCA Transbot \n" +"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: en\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 "Amounts in company currency" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Invoice" diff --git a/account_invoice_currency/i18n/en_GB.po b/account_invoice_currency/i18n/en_GB.po new file mode 100644 index 000000000..4d380881a --- /dev/null +++ b/account_invoice_currency/i18n/en_GB.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index 4d0008fb1..2bf9f2c7d 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -1,61 +1,25 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_invoice_currency -# +# * account_invoice_currency +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.9\n" +"Project-Id-Version: account-financial-tools (8.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-04-08 19:42+0000\n" -"Last-Translator: Pedro Manuel Baeza \n" -"Language-Team: \n" +"POT-Creation-Date: 2015-07-01 13:25+0000\n" +"PO-Revision-Date: 2015-06-03 16:14+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\n" -"Language: \n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 "" -"Total de la factura en la moneda de la compañía (útil cuando las monedas de " -"la factura y de la compañía son distintas)." - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Total moneda compañía" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Impuestos moneda compañía" - -#. 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 "" -"Impuestos de la factura en la moneda de la compañía (útil cuando las monedas " -"de la factura y de la compañía son distintas)." - -#. 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 "" -"Importe sin impuestos de la factura en la moneda de la compañía (útil cuando " -" la moneda de la factura es diferente de la moneda de la compañía)." - -#. module: account_invoice_currency -#: view:account.invoice:0 +#: 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 "Importes moneda compañía" @@ -63,8 +27,3 @@ msgstr "Importes moneda compañía" #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factura" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Base moneda compañía" diff --git a/account_invoice_currency/i18n/es_CR.po b/account_invoice_currency/i18n/es_CR.po new file mode 100644 index 000000000..e8d53f464 --- /dev/null +++ b/account_invoice_currency/i18n/es_CR.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/es_EC.po b/account_invoice_currency/i18n/es_EC.po new file mode 100644 index 000000000..c98f995fe --- /dev/null +++ b/account_invoice_currency/i18n/es_EC.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/es_MX.po b/account_invoice_currency/i18n/es_MX.po new file mode 100644 index 000000000..0d2963f60 --- /dev/null +++ b/account_invoice_currency/i18n/es_MX.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/et.po b/account_invoice_currency/i18n/et.po new file mode 100644 index 000000000..b4459632f --- /dev/null +++ b/account_invoice_currency/i18n/et.po @@ -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" diff --git a/account_invoice_currency/i18n/fr.po b/account_invoice_currency/i18n/fr.po new file mode 100644 index 000000000..a7333b9b7 --- /dev/null +++ b/account_invoice_currency/i18n/fr.po @@ -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" diff --git a/account_invoice_currency/i18n/hr.po b/account_invoice_currency/i18n/hr.po new file mode 100644 index 000000000..9689882dd --- /dev/null +++ b/account_invoice_currency/i18n/hr.po @@ -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: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/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 +#: 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 "Račun" diff --git a/account_invoice_currency/i18n/hu.po b/account_invoice_currency/i18n/hu.po new file mode 100644 index 000000000..912721943 --- /dev/null +++ b/account_invoice_currency/i18n/hu.po @@ -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" diff --git a/account_invoice_currency/i18n/id.po b/account_invoice_currency/i18n/id.po new file mode 100644 index 000000000..29bef302f --- /dev/null +++ b/account_invoice_currency/i18n/id.po @@ -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" diff --git a/account_invoice_currency/i18n/it.po b/account_invoice_currency/i18n/it.po new file mode 100644 index 000000000..e03e6f3b9 --- /dev/null +++ b/account_invoice_currency/i18n/it.po @@ -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" diff --git a/account_invoice_currency/i18n/ja.po b/account_invoice_currency/i18n/ja.po new file mode 100644 index 000000000..118ac6b57 --- /dev/null +++ b/account_invoice_currency/i18n/ja.po @@ -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" diff --git a/account_invoice_currency/i18n/lt.po b/account_invoice_currency/i18n/lt.po new file mode 100644 index 000000000..b874d3953 --- /dev/null +++ b/account_invoice_currency/i18n/lt.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# UAB "Draugiški sprendimai" , 2015 +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: 2015-09-19 20:50+0000\n" +"Last-Translator: UAB \"Draugiški sprendimai\" \n" +"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/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 +#: 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 "Sumos įmonės valiuta" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Sąskaita faktūra" diff --git a/account_invoice_currency/i18n/mk.po b/account_invoice_currency/i18n/mk.po new file mode 100644 index 000000000..2be1d9c9a --- /dev/null +++ b/account_invoice_currency/i18n/mk.po @@ -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" diff --git a/account_invoice_currency/i18n/mn.po b/account_invoice_currency/i18n/mn.po new file mode 100644 index 000000000..a2b05d31b --- /dev/null +++ b/account_invoice_currency/i18n/mn.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/nb.po b/account_invoice_currency/i18n/nb.po new file mode 100644 index 000000000..d2bf6f0be --- /dev/null +++ b/account_invoice_currency/i18n/nb.po @@ -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" diff --git a/account_invoice_currency/i18n/nl.po b/account_invoice_currency/i18n/nl.po new file mode 100644 index 000000000..85fea150d --- /dev/null +++ b/account_invoice_currency/i18n/nl.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/nl_BE.po b/account_invoice_currency/i18n/nl_BE.po new file mode 100644 index 000000000..e2da339f4 --- /dev/null +++ b/account_invoice_currency/i18n/nl_BE.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/pl.po b/account_invoice_currency/i18n/pl.po new file mode 100644 index 000000000..267ae509d --- /dev/null +++ b/account_invoice_currency/i18n/pl.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/pt.po b/account_invoice_currency/i18n/pt.po index 8808f6c0a..28247fb8d 100644 --- a/account_invoice_currency/i18n/pt.po +++ b/account_invoice_currency/i18n/pt.po @@ -1,68 +1,30 @@ -# Portuguese translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2011. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# FIRST AUTHOR , 2011 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-02-04 16:49+0000\n" -"Last-Translator: Joaquin Gutierrez \n" -"Language-Team: Portuguese \n" +"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: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n" -"X-Generator: Launchpad (build 17041)\n" +"Content-Transfer-Encoding: \n" +"Language: pt\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 "" -"Montante da factura total na moeda da empresa (útil quando moeda de " -"facturação é diferente da moeda da empresa)." - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Total Moeda da Empresas" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Imposto da Moeda da Empresa" - -#. 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 "" -"Montante de factura de imposto na moeda da empresa(Útil quando moeda de " -"facturação é diferente da moeda da empresa)." - -#. 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 "" - -#. module: account_invoice_currency -#: view:account.invoice:0 +#: 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 "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Moeda da Empresa não Tributada" +msgstr "Fatura" diff --git a/account_invoice_currency/i18n/pt_BR.po b/account_invoice_currency/i18n/pt_BR.po index 3a8af858e..2d3ab9ce8 100644 --- a/account_invoice_currency/i18n/pt_BR.po +++ b/account_invoice_currency/i18n/pt_BR.po @@ -1,64 +1,29 @@ -# Brazilian Portuguese translation for account-financial-tools -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the account-financial-tools package. -# FIRST AUTHOR , 2014. -# +# 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\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2014-06-15 10:06+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Brazilian Portuguese \n" +"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: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-16 06:09+0000\n" -"X-Generator: Launchpad (build 17045)\n" +"Content-Transfer-Encoding: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\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 "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "" - -#. 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 "" - -#. 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 "" - -#. module: account_invoice_currency -#: view:account.invoice:0 +#: 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 "" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "" +msgstr "Fatura" diff --git a/account_invoice_currency/i18n/ro.po b/account_invoice_currency/i18n/ro.po new file mode 100644 index 000000000..502a8366f --- /dev/null +++ b/account_invoice_currency/i18n/ro.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/ru.po b/account_invoice_currency/i18n/ru.po new file mode 100644 index 000000000..9e1fe0524 --- /dev/null +++ b/account_invoice_currency/i18n/ru.po @@ -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" diff --git a/account_invoice_currency/i18n/sl.po b/account_invoice_currency/i18n/sl.po new file mode 100644 index 000000000..33c3fefd2 --- /dev/null +++ b/account_invoice_currency/i18n/sl.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Matjaž Mozetič , 2015 +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: 2015-07-04 11:49+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/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 +#: 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 "Zneski v valuti družbe" + +#. module: account_invoice_currency +#: model:ir.model,name:account_invoice_currency.model_account_invoice +msgid "Invoice" +msgstr "Račun" diff --git a/account_invoice_currency/i18n/sv.po b/account_invoice_currency/i18n/sv.po new file mode 100644 index 000000000..e65edaf53 --- /dev/null +++ b/account_invoice_currency/i18n/sv.po @@ -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" diff --git a/account_invoice_currency/i18n/th.po b/account_invoice_currency/i18n/th.po new file mode 100644 index 000000000..871906a79 --- /dev/null +++ b/account_invoice_currency/i18n/th.po @@ -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" diff --git a/account_invoice_currency/i18n/tr.po b/account_invoice_currency/i18n/tr.po new file mode 100644 index 000000000..18fdd8a26 --- /dev/null +++ b/account_invoice_currency/i18n/tr.po @@ -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: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/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 +#: 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" diff --git a/account_invoice_currency/i18n/zh_CN.po b/account_invoice_currency/i18n/zh_CN.po new file mode 100644 index 000000000..1793a6d6a --- /dev/null +++ b/account_invoice_currency/i18n/zh_CN.po @@ -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: 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" diff --git a/account_invoice_currency/i18n/zh_TW.po b/account_invoice_currency/i18n/zh_TW.po new file mode 100644 index 000000000..a87afb7a4 --- /dev/null +++ b/account_invoice_currency/i18n/zh_TW.po @@ -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: 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" From 80f80bb4a18dc8a6e717a0c45a3fb37c87f7803a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul?= Date: Fri, 9 Oct 2015 09:59:23 +0200 Subject: [PATCH 12/23] [UPD] prefix versions with 8.0 --- account_invoice_currency/__openerp__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_invoice_currency/__openerp__.py b/account_invoice_currency/__openerp__.py index 2de4d4808..423b9ee99 100644 --- a/account_invoice_currency/__openerp__.py +++ b/account_invoice_currency/__openerp__.py @@ -24,7 +24,7 @@ { 'name': "Company currency in invoices", - 'version': "1.0", + 'version': "8.0.1.0.0", 'author': "Zikzakmedia SL, ,Odoo Community Association (OCA)" "Joaquín Gutierrez, " "Serv. Tecnol. Avanzados - Pedro M. Baeza", From 4fa47f1b472832f2a8a44de04fcf65a46847a097 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 14 Oct 2015 02:52:55 +0200 Subject: [PATCH 13/23] [MIG] Make modules uninstallable --- account_invoice_currency/__openerp__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_invoice_currency/__openerp__.py b/account_invoice_currency/__openerp__.py index 423b9ee99..99c703524 100644 --- a/account_invoice_currency/__openerp__.py +++ b/account_invoice_currency/__openerp__.py @@ -37,5 +37,5 @@ 'data': [ "views/account_invoice_view.xml" ], - 'installable': True, + 'installable': False, } From 299acd73f815d91af17fe67690927f9e91414fae Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?= Date: Mon, 15 Aug 2016 18:54:03 +0200 Subject: [PATCH 14/23] [FIX] remove en.po that was erroneously created by transbot --- account_invoice_currency/i18n/en.po | 29 ----------------------------- 1 file changed, 29 deletions(-) delete mode 100644 account_invoice_currency/i18n/en.po diff --git a/account_invoice_currency/i18n/en.po b/account_invoice_currency/i18n/en.po deleted file mode 100644 index 3a84f18d5..000000000 --- a/account_invoice_currency/i18n/en.po +++ /dev/null @@ -1,29 +0,0 @@ -# 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: OCA Transbot \n" -"Language-Team: English (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/en/)\n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Language: en\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 "Amounts in company currency" - -#. module: account_invoice_currency -#: model:ir.model,name:account_invoice_currency.model_account_invoice -msgid "Invoice" -msgstr "Invoice" From 4b124cdc34da5e3d1209877b23cb758cca789415 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 6 Oct 2016 14:46:03 +0200 Subject: [PATCH 15/23] [MIG] Rename manifest files --- account_invoice_currency/{__openerp__.py => __manifest__.py} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename account_invoice_currency/{__openerp__.py => __manifest__.py} (100%) diff --git a/account_invoice_currency/__openerp__.py b/account_invoice_currency/__manifest__.py similarity index 100% rename from account_invoice_currency/__openerp__.py rename to account_invoice_currency/__manifest__.py From 6b7bd30cd656d0740e71e8810b76d2ff30ee627c Mon Sep 17 00:00:00 2001 From: "Adrien Peiffer (ACSONE)" Date: Thu, 15 Oct 2015 10:12:56 +0200 Subject: [PATCH 16/23] Change xpath expression for account_invoice_period_usability --- account_invoice_currency/views/account_invoice_view.xml | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_invoice_currency/views/account_invoice_view.xml b/account_invoice_currency/views/account_invoice_view.xml index 7bd743f64..8603596ef 100644 --- a/account_invoice_currency/views/account_invoice_view.xml +++ b/account_invoice_currency/views/account_invoice_view.xml @@ -12,7 +12,7 @@ account.invoice - + From 79ece3f0b92f90d831f66e34037531e55e596d49 Mon Sep 17 00:00:00 2001 From: Antonio Espinosa Date: Sun, 28 Feb 2016 03:36:07 +0100 Subject: [PATCH 17/23] account_invoice_currency --- account_invoice_currency/README.rst | 50 +++++++++-- account_invoice_currency/__init__.py | 25 ++---- account_invoice_currency/__manifest__.py | 42 +++------ account_invoice_currency/i18n/es.po | 42 ++++++++- account_invoice_currency/i18n/sl.po | 42 ++++++++- .../migrations/9.0.1.0.0/pre-migrate.py | 23 +++++ account_invoice_currency/models/__init__.py | 20 +---- .../models/account_invoice.py | 88 ++++--------------- account_invoice_currency/tests/__init__.py | 4 + .../tests/test_account_invoice_currency.py | 59 +++++++++++++ .../views/account_invoice_view.xml | 77 ++++++++-------- 11 files changed, 285 insertions(+), 187 deletions(-) create mode 100644 account_invoice_currency/migrations/9.0.1.0.0/pre-migrate.py create mode 100644 account_invoice_currency/tests/__init__.py create mode 100644 account_invoice_currency/tests/test_account_invoice_currency.py diff --git a/account_invoice_currency/README.rst b/account_invoice_currency/README.rst index 4dcf91b7a..86d88fc2a 100644 --- a/account_invoice_currency/README.rst +++ b/account_invoice_currency/README.rst @@ -1,3 +1,8 @@ +.. 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 ==================================== @@ -7,13 +12,39 @@ 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 `_. -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 -`here `_. + +Bugs are tracked on `GitHub 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 @@ -25,16 +56,19 @@ Contributors * Jordi Esteve * Joaquín Gutierrez * Pedro M. Baeza +* Antonio Espinosa Maintainer ---------- -.. image:: http://odoo-community.org/logo.png +.. image:: https://odoo-community.org/logo.png :alt: Odoo Community Association - :target: http://odoo-community.org + :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. +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 http://odoo-community.org. \ No newline at end of file +To contribute to this module, please visit https://odoo-community.org. diff --git a/account_invoice_currency/__init__.py b/account_invoice_currency/__init__.py index ad1603250..794fe5bc2 100644 --- a/account_invoice_currency/__init__.py +++ b/account_invoice_currency/__init__.py @@ -1,20 +1,9 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# © 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) +# Jordi Esteve +# © 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 diff --git a/account_invoice_currency/__manifest__.py b/account_invoice_currency/__manifest__.py index 99c703524..9d7cea0b2 100644 --- a/account_invoice_currency/__manifest__.py +++ b/account_invoice_currency/__manifest__.py @@ -1,41 +1,25 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# OpenERP - Account invoice currency -# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) -# Jordi Esteve -# Copyright (c) 2013 Joaquin Gutierrez (http://www.gutierrezweb.es) -# Copyright (c) 2014-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# © 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) +# Jordi Esteve +# © 2014-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antonio Espinosa - +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). { 'name': "Company currency in invoices", - 'version': "8.0.1.0.0", - 'author': "Zikzakmedia SL, ,Odoo Community Association (OCA)" + 'version': "9.0.1.0.0", + 'author': "Zikzakmedia SL, " "Joaquín Gutierrez, " - "Serv. Tecnol. Avanzados - Pedro M. Baeza", - 'website': "http://www.zikzakmedia.com, " - "http://www.gutierrezweb.es, " - "http://www.serviciosbaeza.com", + "Serv. Tecnol. Avanzados - Pedro M. Baeza, " + "Tecnativa, " + "Odoo Community Association (OCA) ", + 'website': "https://odoo-community.org/", 'category': "Localisation / Accounting", 'license': "AGPL-3", 'depends': ["account"], 'data': [ "views/account_invoice_view.xml" ], - 'installable': False, + 'installable': True, } diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index 2bf9f2c7d..9b5990bf1 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -1,14 +1,14 @@ # 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 16:14+0000\n" +"POT-Creation-Date: 2016-03-03 01:39+0000\n" +"PO-Revision-Date: 2016-03-02 17:10+0000\n" "Last-Translator: OCA Transbot \n" "Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n" "MIME-Version: 1.0\n" @@ -23,7 +23,43 @@ msgstr "" msgid "Amounts in company currency" msgstr "Importes moneda compañía" +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_tax:0 +msgid "Company Cur. Tax" +msgstr "Impuestos moneda compañía" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_total:0 +msgid "Company Cur. Total" +msgstr "Total moneda compañía" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_untaxed:0 +msgid "Company Cur. Untaxed" +msgstr "Base imponible moneda compañía" + #. module: account_invoice_currency #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factura" + +#. 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 "Impuestos en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)." + +#. 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 "Total factura en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)." + +#. 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 "Base imponible en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)." diff --git a/account_invoice_currency/i18n/sl.po b/account_invoice_currency/i18n/sl.po index 33c3fefd2..76e8c628b 100644 --- a/account_invoice_currency/i18n/sl.po +++ b/account_invoice_currency/i18n/sl.po @@ -3,13 +3,13 @@ # * account_invoice_currency # # Translators: -# Matjaž Mozetič , 2015 +# Matjaž Mozetič , 2015-2016 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: 2015-07-04 11:49+0000\n" +"POT-Creation-Date: 2016-03-03 01:39+0000\n" +"PO-Revision-Date: 2016-03-03 05:29+0000\n" "Last-Translator: Matjaž Mozetič \n" "Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,43 @@ msgstr "" msgid "Amounts in company currency" msgstr "Zneski v valuti družbe" +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_tax:0 +msgid "Company Cur. Tax" +msgstr "Valuta davka družbe" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_total:0 +msgid "Company Cur. Total" +msgstr "Valuta skupnega zneska družbe" + +#. module: account_invoice_currency +#: field:account.invoice,cc_amount_untaxed:0 +msgid "Company Cur. Untaxed" +msgstr "Valuta neobdavčenega družbe" + #. module: account_invoice_currency #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Račun" + +#. 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 "Obračun davčnega zneska v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)." + +#. 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 "Skupni znesek računa v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)." + +#. 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 "Neobdavčeni znesek računa v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)." diff --git a/account_invoice_currency/migrations/9.0.1.0.0/pre-migrate.py b/account_invoice_currency/migrations/9.0.1.0.0/pre-migrate.py new file mode 100644 index 000000000..fe73a927d --- /dev/null +++ b/account_invoice_currency/migrations/9.0.1.0.0/pre-migrate.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openupgradelib import openupgrade + +column_renames = { + 'account_invoice': [ + ('cc_amount_tax', 'amount_tax_signed'), + ], +} + +column_copies = { + 'account_invoice': [ + ('cc_amount_untaxed', 'amount_untaxed_signed', None), + ('cc_amount_total', 'amount_total_company_signed', None), + ], +} + + +def migrate(cr, version): + openupgrade.rename_columns(cr, column_renames) + openupgrade.copy_columns(cr, column_copies) diff --git a/account_invoice_currency/models/__init__.py b/account_invoice_currency/models/__init__.py index 9b006a320..99f5a6541 100644 --- a/account_invoice_currency/models/__init__.py +++ b/account_invoice_currency/models/__init__.py @@ -1,20 +1,4 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + from . import account_invoice diff --git a/account_invoice_currency/models/account_invoice.py b/account_invoice_currency/models/account_invoice.py index 08d51a94a..a080aff48 100644 --- a/account_invoice_currency/models/account_invoice.py +++ b/account_invoice_currency/models/account_invoice.py @@ -1,77 +1,27 @@ # -*- coding: utf-8 -*- -############################################################################## -# -# Copyright (C) 2004-2011 -# Pexego Sistemas Informáticos. (http://pexego.es) -# Zikzakmedia S.L. (http://zikzakmedia.com) -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) +# © 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) +# Jordi Esteve +# © 2014-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza +# © 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + from openerp import models, fields, api -import openerp.addons.decimal_precision as dp class AccountInvoice(models.Model): _inherit = "account.invoice" - @api.one - @api.depends('amount_total', 'amount_untaxed', 'amount_tax', - 'currency_id', 'move_id') - def _cc_amount_all(self): - if self.company_id.currency_id == self.currency_id: - self.cc_amount_untaxed = self.amount_untaxed - self.cc_amount_tax = self.amount_tax - self.cc_amount_total = self.amount_total - else: - self.cc_amount_untaxed = 0.0 - self.cc_amount_tax = 0.0 - self.cc_amount_total = 0.0 - # It could be computed only in open or paid invoices with a - # generated account move - if self.move_id: - # Accounts to compute amount_untaxed - line_accounts = set([x.account_id.id for x in - self.invoice_line]) - # Accounts to compute amount_tax - tax_accounts = set([x.account_id.id for x in - self.tax_line if x.amount != 0]) - # The company currency amounts are the debit-credit - # amounts in the account moves - for line in self.move_id.line_id: - if line.account_id.id in line_accounts: - self.cc_amount_untaxed += line.debit - line.credit - if line.account_id.id in tax_accounts: - self.cc_amount_tax += line.debit - line.credit - if self.type in ('out_invoice', 'in_refund'): - self.cc_amount_untaxed = -self.cc_amount_untaxed - self.cc_amount_tax = -self.cc_amount_tax - self.cc_amount_total = (self.cc_amount_tax + - self.cc_amount_untaxed) + 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.") - cc_amount_untaxed = fields.Float( - compute="_cc_amount_all", digits_compute=dp.get_precision('Account'), - string='Company Cur. Untaxed', - help="Invoice untaxed amount in the company currency (useful when " - "invoice currency is different from company currency).") - cc_amount_tax = fields.Float( - compute="_cc_amount_all", digits_compute=dp.get_precision('Account'), - string='Company Cur. Tax', - help="Invoice tax amount in the company currency (useful when invoice " - "currency is different from company currency).") - cc_amount_total = fields.Float( - compute="_cc_amount_all", digits_compute=dp.get_precision('Account'), - string='Company Cur. Total', - help="Invoice total amount in the company currency (useful when " - "invoice currency is different from company currency).") + @api.one + @api.depends('invoice_line_ids.price_subtotal', 'tax_line_ids.amount', + 'currency_id', 'company_id') + def _compute_amount(self): + super(AccountInvoice, self)._compute_amount() + self.amount_tax_signed = ( + self.amount_total_company_signed - self.amount_untaxed_signed) diff --git a/account_invoice_currency/tests/__init__.py b/account_invoice_currency/tests/__init__.py new file mode 100644 index 000000000..d2a0dfcc5 --- /dev/null +++ b/account_invoice_currency/tests/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import test_account_invoice_currency diff --git a/account_invoice_currency/tests/test_account_invoice_currency.py b/account_invoice_currency/tests/test_account_invoice_currency.py new file mode 100644 index 000000000..f5586d0b5 --- /dev/null +++ b/account_invoice_currency/tests/test_account_invoice_currency.py @@ -0,0 +1,59 @@ +# -*- coding: utf-8 -*- +# Copyright 2016 Antonio Espinosa +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp.tests.common import TransactionCase + + +class TestAccountInvoiceCurrency(TransactionCase): + def setUp(self, *args, **kwargs): + super(TestAccountInvoiceCurrency, self).setUp(*args, **kwargs) + + 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) diff --git a/account_invoice_currency/views/account_invoice_view.xml b/account_invoice_currency/views/account_invoice_view.xml index 8603596ef..3951f6b63 100644 --- a/account_invoice_currency/views/account_invoice_view.xml +++ b/account_invoice_currency/views/account_invoice_view.xml @@ -1,42 +1,41 @@ - - + + - - - - - Account invoice supplier (form) - add company currency - account.invoice - - - - - - - - - - - + + + Account invoice supplier (form) - add company currency + account.invoice + + + + + + + + + + + + + + Account invoice (form) - add company currency + account.invoice + + + + + + + + + + + - - - Account invoice (form) - add company currency - account.invoice - - - - - - - - - - - - - - + From 43ac3e85d73bb8f5c96454dabdb679b9dd06ccd0 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Fri, 25 Nov 2016 16:41:46 -0500 Subject: [PATCH 18/23] OCA Transbot updated translations from Transifex --- account_invoice_currency/i18n/bg.po | 40 ++++++++++++++++++ account_invoice_currency/i18n/de.po | 25 +++++++---- account_invoice_currency/i18n/el_GR.po | 40 ++++++++++++++++++ account_invoice_currency/i18n/es.po | 58 ++++++++------------------ account_invoice_currency/i18n/fi.po | 40 ++++++++++++++++++ account_invoice_currency/i18n/fr_CA.po | 40 ++++++++++++++++++ account_invoice_currency/i18n/fr_CH.po | 40 ++++++++++++++++++ account_invoice_currency/i18n/gl.po | 41 ++++++++++++++++++ account_invoice_currency/i18n/hr_HR.po | 41 ++++++++++++++++++ account_invoice_currency/i18n/lt.po | 26 ++++++++---- account_invoice_currency/i18n/nb_NO.po | 40 ++++++++++++++++++ account_invoice_currency/i18n/pt_PT.po | 40 ++++++++++++++++++ account_invoice_currency/i18n/sk_SK.po | 40 ++++++++++++++++++ account_invoice_currency/i18n/sl.po | 54 +++++++----------------- account_invoice_currency/i18n/tr.po | 26 ++++++++---- account_invoice_currency/i18n/tr_TR.po | 40 ++++++++++++++++++ 16 files changed, 529 insertions(+), 102 deletions(-) create mode 100644 account_invoice_currency/i18n/bg.po create mode 100644 account_invoice_currency/i18n/el_GR.po create mode 100644 account_invoice_currency/i18n/fi.po create mode 100644 account_invoice_currency/i18n/fr_CA.po create mode 100644 account_invoice_currency/i18n/fr_CH.po create mode 100644 account_invoice_currency/i18n/gl.po create mode 100644 account_invoice_currency/i18n/hr_HR.po create mode 100644 account_invoice_currency/i18n/nb_NO.po create mode 100644 account_invoice_currency/i18n/pt_PT.po create mode 100644 account_invoice_currency/i18n/sk_SK.po create mode 100644 account_invoice_currency/i18n/tr_TR.po diff --git a/account_invoice_currency/i18n/bg.po b/account_invoice_currency/i18n/bg.po new file mode 100644 index 000000000..bd4095f53 --- /dev/null +++ b/account_invoice_currency/i18n/bg.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# OCA Transbot , 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 , 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 "" diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po index f650575b3..9768db39a 100644 --- a/account_invoice_currency/i18n/de.po +++ b/account_invoice_currency/i18n/de.po @@ -3,14 +3,15 @@ # * account_invoice_currency # # Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-06-03 16:14+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: German (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/de/)\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 , 2016\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" @@ -18,8 +19,8 @@ msgstr "" "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 +#: 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 "Beträge in Hauswährung" @@ -27,3 +28,13 @@ msgstr "Beträge in Hauswährung" #: 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 "" diff --git a/account_invoice_currency/i18n/el_GR.po b/account_invoice_currency/i18n/el_GR.po new file mode 100644 index 000000000..75c4be15b --- /dev/null +++ b/account_invoice_currency/i18n/el_GR.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Kostas Goutoudis , 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 , 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 "" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index 9b5990bf1..bd8157072 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -1,16 +1,18 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_invoice_currency -# +# # Translators: +# OCA Transbot , 2016 +# Pedro M. Baeza , 2016 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-03-03 01:39+0000\n" -"PO-Revision-Date: 2016-03-02 17:10+0000\n" -"Last-Translator: OCA Transbot \n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/es/)\n" +"POT-Creation-Date: 2016-12-17 23:17+0000\n" +"PO-Revision-Date: 2016-12-17 23:17+0000\n" +"Last-Translator: Pedro M. Baeza , 2016\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" @@ -18,48 +20,24 @@ msgstr "" "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 +#: 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 "Importes moneda compañía" -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Impuestos moneda compañía" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Total moneda compañía" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Base imponible moneda compañía" - #. module: account_invoice_currency #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Factura" #. 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 "Impuestos en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)." +#: 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 -#: 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 "Total factura en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)." - -#. 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 "Base imponible en la moneda de la compañía (útil cuando la moneda de la factura es diferente a la de la compañía)." +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "Impuesto" diff --git a/account_invoice_currency/i18n/fi.po b/account_invoice_currency/i18n/fi.po new file mode 100644 index 000000000..b22de0998 --- /dev/null +++ b/account_invoice_currency/i18n/fi.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Jarmo Kortetjärvi , 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 , 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 "" diff --git a/account_invoice_currency/i18n/fr_CA.po b/account_invoice_currency/i18n/fr_CA.po new file mode 100644 index 000000000..46233395f --- /dev/null +++ b/account_invoice_currency/i18n/fr_CA.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Adriana Ierfino , 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 , 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" diff --git a/account_invoice_currency/i18n/fr_CH.po b/account_invoice_currency/i18n/fr_CH.po new file mode 100644 index 000000000..ae9907c39 --- /dev/null +++ b/account_invoice_currency/i18n/fr_CH.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# OCA Transbot , 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 , 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 "" diff --git a/account_invoice_currency/i18n/gl.po b/account_invoice_currency/i18n/gl.po new file mode 100644 index 000000000..890f8ff35 --- /dev/null +++ b/account_invoice_currency/i18n/gl.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# OCA Transbot , 2016 +# Alejandro Santana , 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 , 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" diff --git a/account_invoice_currency/i18n/hr_HR.po b/account_invoice_currency/i18n/hr_HR.po new file mode 100644 index 000000000..35162a66b --- /dev/null +++ b/account_invoice_currency/i18n/hr_HR.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# OCA Transbot , 2016 +# Bole , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-25 21:44+0000\n" +"PO-Revision-Date: 2016-11-25 21:44+0000\n" +"Last-Translator: Bole , 2016\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_company_currency_form +#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_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" diff --git a/account_invoice_currency/i18n/lt.po b/account_invoice_currency/i18n/lt.po index b874d3953..2c7531acf 100644 --- a/account_invoice_currency/i18n/lt.po +++ b/account_invoice_currency/i18n/lt.po @@ -3,15 +3,15 @@ # * account_invoice_currency # # Translators: -# UAB "Draugiški sprendimai" , 2015 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-09-19 20:50+0000\n" -"Last-Translator: UAB \"Draugiški sprendimai\" \n" -"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/lt/)\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 , 2016\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" @@ -19,8 +19,8 @@ msgstr "" "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 -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: 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 "Sumos įmonės valiuta" @@ -28,3 +28,13 @@ msgstr "Sumos įmonės valiuta" #: 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 "" diff --git a/account_invoice_currency/i18n/nb_NO.po b/account_invoice_currency/i18n/nb_NO.po new file mode 100644 index 000000000..7e8ebde16 --- /dev/null +++ b/account_invoice_currency/i18n/nb_NO.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Imre Kristoffer Eilertsen , 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 , 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 "" diff --git a/account_invoice_currency/i18n/pt_PT.po b/account_invoice_currency/i18n/pt_PT.po new file mode 100644 index 000000000..786991508 --- /dev/null +++ b/account_invoice_currency/i18n/pt_PT.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Pedro Castro Silva , 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 , 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 "" diff --git a/account_invoice_currency/i18n/sk_SK.po b/account_invoice_currency/i18n/sk_SK.po new file mode 100644 index 000000000..b82999fe5 --- /dev/null +++ b/account_invoice_currency/i18n/sk_SK.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# ivbo , 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 , 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 "" diff --git a/account_invoice_currency/i18n/sl.po b/account_invoice_currency/i18n/sl.po index 76e8c628b..9d3bc91d8 100644 --- a/account_invoice_currency/i18n/sl.po +++ b/account_invoice_currency/i18n/sl.po @@ -3,15 +3,15 @@ # * account_invoice_currency # # Translators: -# Matjaž Mozetič , 2015-2016 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-03-03 01:39+0000\n" -"PO-Revision-Date: 2016-03-03 05:29+0000\n" -"Last-Translator: Matjaž Mozetič \n" -"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/sl/)\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 , 2016\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" @@ -19,48 +19,22 @@ msgstr "" "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 -#: view:account.invoice:account_invoice_currency.invoice_company_currency_form -#: view:account.invoice:account_invoice_currency.invoice_supplier_company_currency_form +#: 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 "Zneski v valuti družbe" -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Valuta davka družbe" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Valuta skupnega zneska družbe" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Valuta neobdavčenega družbe" - #. module: account_invoice_currency #: model:ir.model,name:account_invoice_currency.model_account_invoice msgid "Invoice" msgstr "Račun" #. 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 "Obračun davčnega zneska v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)." +#: 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 -#: 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 "Skupni znesek računa v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)." - -#. 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 "Neobdavčeni znesek računa v valuti družbe (koristno kadar je valuta računa drugačna od valute družbe)." +#: model:ir.model.fields,field_description:account_invoice_currency.field_account_invoice_amount_tax_signed +msgid "Tax" +msgstr "" diff --git a/account_invoice_currency/i18n/tr.po b/account_invoice_currency/i18n/tr.po index 18fdd8a26..2c3e6bc50 100644 --- a/account_invoice_currency/i18n/tr.po +++ b/account_invoice_currency/i18n/tr.po @@ -3,14 +3,16 @@ # * account_invoice_currency # # Translators: +# OCA Transbot , 2016 +# Ivan BARAYEV , 2017 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 9.0c\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: Turkish (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/tr/)\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 , 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" @@ -18,8 +20,8 @@ msgstr "" "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 +#: 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 "" @@ -27,3 +29,13 @@ msgstr "" #: 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" diff --git a/account_invoice_currency/i18n/tr_TR.po b/account_invoice_currency/i18n/tr_TR.po new file mode 100644 index 000000000..d450b0da9 --- /dev/null +++ b/account_invoice_currency/i18n/tr_TR.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Ozge Altinisik , 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 , 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 "" From 945e44f4f62f14a8d26e307e84b842b715d8991a Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?S=C3=A9bastien=20Nam=C3=A8che?= Date: Sun, 15 Jan 2017 10:27:58 +0100 Subject: [PATCH 19/23] [MIG] account_invoice_currency: Migrated to 10.0 --- account_invoice_currency/README.rst | 1 + account_invoice_currency/__manifest__.py | 6 +- .../migrations/9.0.1.0.0/pre-migrate.py | 23 ----- .../models/account_invoice.py | 9 +- .../tests/test_account_invoice_currency.py | 7 +- .../views/account_invoice.xml | 87 +++++++++++++++++++ .../views/account_invoice_view.xml | 41 --------- 7 files changed, 99 insertions(+), 75 deletions(-) delete mode 100644 account_invoice_currency/migrations/9.0.1.0.0/pre-migrate.py create mode 100644 account_invoice_currency/views/account_invoice.xml delete mode 100644 account_invoice_currency/views/account_invoice_view.xml diff --git a/account_invoice_currency/README.rst b/account_invoice_currency/README.rst index 86d88fc2a..6c6e9efca 100644 --- a/account_invoice_currency/README.rst +++ b/account_invoice_currency/README.rst @@ -57,6 +57,7 @@ Contributors * Joaquín Gutierrez * Pedro M. Baeza * Antonio Espinosa +* Sébastien Namèche Maintainer ---------- diff --git a/account_invoice_currency/__manifest__.py b/account_invoice_currency/__manifest__.py index 9d7cea0b2..fc4cf95b5 100644 --- a/account_invoice_currency/__manifest__.py +++ b/account_invoice_currency/__manifest__.py @@ -8,18 +8,18 @@ { 'name': "Company currency in invoices", - 'version': "9.0.1.0.0", + 'version': "10.0.1.0.0", 'author': "Zikzakmedia SL, " "Joaquín Gutierrez, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " "Tecnativa, " "Odoo Community Association (OCA) ", 'website': "https://odoo-community.org/", - 'category': "Localisation / Accounting", + 'category': "Accounting", 'license': "AGPL-3", 'depends': ["account"], 'data': [ - "views/account_invoice_view.xml" + "views/account_invoice.xml" ], 'installable': True, } diff --git a/account_invoice_currency/migrations/9.0.1.0.0/pre-migrate.py b/account_invoice_currency/migrations/9.0.1.0.0/pre-migrate.py deleted file mode 100644 index fe73a927d..000000000 --- a/account_invoice_currency/migrations/9.0.1.0.0/pre-migrate.py +++ /dev/null @@ -1,23 +0,0 @@ -# -*- coding: utf-8 -*- -# Copyright 2016 Antonio Espinosa -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from openupgradelib import openupgrade - -column_renames = { - 'account_invoice': [ - ('cc_amount_tax', 'amount_tax_signed'), - ], -} - -column_copies = { - 'account_invoice': [ - ('cc_amount_untaxed', 'amount_untaxed_signed', None), - ('cc_amount_total', 'amount_total_company_signed', None), - ], -} - - -def migrate(cr, version): - openupgrade.rename_columns(cr, column_renames) - openupgrade.copy_columns(cr, column_copies) diff --git a/account_invoice_currency/models/account_invoice.py b/account_invoice_currency/models/account_invoice.py index a080aff48..cff4dfdaa 100644 --- a/account_invoice_currency/models/account_invoice.py +++ b/account_invoice_currency/models/account_invoice.py @@ -6,7 +6,7 @@ # © 2016 Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). -from openerp import models, fields, api +from odoo import models, fields, api class AccountInvoice(models.Model): @@ -18,10 +18,11 @@ class AccountInvoice(models.Model): help="Invoice tax amount in the company currency, " "negative for credit notes.") - @api.one + @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() - self.amount_tax_signed = ( - self.amount_total_company_signed - self.amount_untaxed_signed) + for inv in self: + inv.amount_tax_signed = ( + inv.amount_total_company_signed - inv.amount_untaxed_signed) diff --git a/account_invoice_currency/tests/test_account_invoice_currency.py b/account_invoice_currency/tests/test_account_invoice_currency.py index f5586d0b5..750a78c33 100644 --- a/account_invoice_currency/tests/test_account_invoice_currency.py +++ b/account_invoice_currency/tests/test_account_invoice_currency.py @@ -2,13 +2,12 @@ # Copyright 2016 Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp.tests.common import TransactionCase +from odoo.tests.common import TransactionCase class TestAccountInvoiceCurrency(TransactionCase): - def setUp(self, *args, **kwargs): - super(TestAccountInvoiceCurrency, self).setUp(*args, **kwargs) - + 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') diff --git a/account_invoice_currency/views/account_invoice.xml b/account_invoice_currency/views/account_invoice.xml new file mode 100644 index 000000000..70c5a9b6c --- /dev/null +++ b/account_invoice_currency/views/account_invoice.xml @@ -0,0 +1,87 @@ + + + + + + + Account invoice supplier (form) - add company currency + account.invoice + + + + + + + + + + + + + + + account.invoice.supplier.currency.tree + account.invoice + + + + + + + + + + + + + + + + + + + Account invoice (form) - add company currency + account.invoice + + + + + + + + + + + + + + + account.invoice.currency.tree + account.invoice + + + + + + + + + + + + + + + + + diff --git a/account_invoice_currency/views/account_invoice_view.xml b/account_invoice_currency/views/account_invoice_view.xml deleted file mode 100644 index 3951f6b63..000000000 --- a/account_invoice_currency/views/account_invoice_view.xml +++ /dev/null @@ -1,41 +0,0 @@ - - - - - - - Account invoice supplier (form) - add company currency - account.invoice - - - - - - - - - - - - - - Account invoice (form) - add company currency - account.invoice - - - - - - - - - - - - - From 003d8ec40600491535fc77d582890c0c054c27fd Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 23 Dec 2017 00:16:59 +0100 Subject: [PATCH 20/23] OCA Transbot updated translations from Transifex --- account_invoice_currency/i18n/de.po | 26 +++++++++++++++++------- account_invoice_currency/i18n/es.po | 27 +++++++++++++++++-------- account_invoice_currency/i18n/hr_HR.po | 28 ++++++++++++++++++-------- account_invoice_currency/i18n/lt.po | 26 +++++++++++++++++------- account_invoice_currency/i18n/sl.po | 26 +++++++++++++++++------- 5 files changed, 96 insertions(+), 37 deletions(-) diff --git a/account_invoice_currency/i18n/de.po b/account_invoice_currency/i18n/de.po index 9768db39a..1206770ce 100644 --- a/account_invoice_currency/i18n/de.po +++ b/account_invoice_currency/i18n/de.po @@ -3,14 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\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 , 2016\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 , 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" @@ -19,8 +19,8 @@ msgstr "" "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 +#: 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" @@ -38,3 +38,15 @@ msgstr "" #: 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 "" diff --git a/account_invoice_currency/i18n/es.po b/account_invoice_currency/i18n/es.po index bd8157072..4ec6de722 100644 --- a/account_invoice_currency/i18n/es.po +++ b/account_invoice_currency/i18n/es.po @@ -3,15 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 -# Pedro M. Baeza , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-17 23:17+0000\n" -"PO-Revision-Date: 2016-12-17 23:17+0000\n" -"Last-Translator: Pedro M. Baeza , 2016\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 , 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" @@ -20,8 +19,8 @@ msgstr "" "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 +#: 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" @@ -41,3 +40,15 @@ msgstr "" #: 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 "" diff --git a/account_invoice_currency/i18n/hr_HR.po b/account_invoice_currency/i18n/hr_HR.po index 35162a66b..1138760b9 100644 --- a/account_invoice_currency/i18n/hr_HR.po +++ b/account_invoice_currency/i18n/hr_HR.po @@ -3,15 +3,15 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 -# Bole , 2016 +# Bole , 2017 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-11-25 21:44+0000\n" -"PO-Revision-Date: 2016-11-25 21:44+0000\n" -"Last-Translator: Bole , 2016\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 , 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" @@ -20,8 +20,8 @@ msgstr "" "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_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: 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" @@ -39,3 +39,15 @@ msgstr "Iznos poreza na računu u valuti poduzeća, negativan za odobrenja." #: 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 "" diff --git a/account_invoice_currency/i18n/lt.po b/account_invoice_currency/i18n/lt.po index 2c7531acf..d9c88e180 100644 --- a/account_invoice_currency/i18n/lt.po +++ b/account_invoice_currency/i18n/lt.po @@ -3,14 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\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 , 2016\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 , 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" @@ -19,8 +19,8 @@ msgstr "" "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_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: 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" @@ -38,3 +38,15 @@ msgstr "" #: 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 "" diff --git a/account_invoice_currency/i18n/sl.po b/account_invoice_currency/i18n/sl.po index 9d3bc91d8..ea737e686 100644 --- a/account_invoice_currency/i18n/sl.po +++ b/account_invoice_currency/i18n/sl.po @@ -3,14 +3,14 @@ # * account_invoice_currency # # Translators: -# OCA Transbot , 2016 +# OCA Transbot , 2017 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: Odoo Server 10.0\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 , 2016\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 , 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" @@ -19,8 +19,8 @@ msgstr "" "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_company_currency_form -#: model:ir.ui.view,arch_db:account_invoice_currency.invoice_supplier_company_currency_form +#: 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" @@ -38,3 +38,15 @@ msgstr "" #: 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 "" From 9a1773133ef748bfaaaefa5ea12b9e2947225380 Mon Sep 17 00:00:00 2001 From: cubells Date: Wed, 10 Jan 2018 11:13:16 +0100 Subject: [PATCH 21/23] [IMP] Add sum of total amount due --- account_invoice_currency/__manifest__.py | 3 +-- account_invoice_currency/views/account_invoice.xml | 6 ++++++ 2 files changed, 7 insertions(+), 2 deletions(-) diff --git a/account_invoice_currency/__manifest__.py b/account_invoice_currency/__manifest__.py index fc4cf95b5..0933eaa94 100644 --- a/account_invoice_currency/__manifest__.py +++ b/account_invoice_currency/__manifest__.py @@ -8,10 +8,9 @@ { 'name': "Company currency in invoices", - 'version': "10.0.1.0.0", + 'version': "10.0.1.1.0", 'author': "Zikzakmedia SL, " "Joaquín Gutierrez, " - "Serv. Tecnol. Avanzados - Pedro M. Baeza, " "Tecnativa, " "Odoo Community Association (OCA) ", 'website': "https://odoo-community.org/", diff --git a/account_invoice_currency/views/account_invoice.xml b/account_invoice_currency/views/account_invoice.xml index 70c5a9b6c..86ca22ffb 100644 --- a/account_invoice_currency/views/account_invoice.xml +++ b/account_invoice_currency/views/account_invoice.xml @@ -43,6 +43,9 @@ string="Total (Company Currency)" widget="monetary" options="{'currency_field': 'company_currency_id'}"/> + + + @@ -81,6 +84,9 @@ string="Total (Company Currency)" widget="monetary" options="{'currency_field': 'company_currency_id'}"/> + + + From b9e9668eb46adfa994e6a32d55a2f94dfd25de3b Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 27 Jan 2018 00:19:18 +0100 Subject: [PATCH 22/23] OCA Transbot updated translations from Transifex --- account_invoice_currency/i18n/hr.po | 47 +++++++++++++++++++---- account_invoice_currency/i18n/nl_NL.po | 52 ++++++++++++++++++++++++++ 2 files changed, 91 insertions(+), 8 deletions(-) create mode 100644 account_invoice_currency/i18n/nl_NL.po diff --git a/account_invoice_currency/i18n/hr.po b/account_invoice_currency/i18n/hr.po index 9689882dd..5f196630d 100644 --- a/account_invoice_currency/i18n/hr.po +++ b/account_invoice_currency/i18n/hr.po @@ -3,14 +3,16 @@ # * account_invoice_currency # # Translators: +# OCA Transbot , 2017 +# Bole , 2018 msgid "" msgstr "" -"Project-Id-Version: account-financial-tools (8.0)\n" +"Project-Id-Version: Odoo Server 10.0\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: Croatian (http://www.transifex.com/oca/OCA-account-financial-tools-8-0/language/hr/)\n" +"POT-Creation-Date: 2018-02-23 01:41+0000\n" +"PO-Revision-Date: 2018-02-23 01:41+0000\n" +"Last-Translator: Bole , 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" @@ -18,12 +20,41 @@ msgstr "" "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 +#: 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 "" +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)" diff --git a/account_invoice_currency/i18n/nl_NL.po b/account_invoice_currency/i18n/nl_NL.po new file mode 100644 index 000000000..ebe646bf8 --- /dev/null +++ b/account_invoice_currency/i18n/nl_NL.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_currency +# +# Translators: +# Frank Schellenberg , 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 , 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 "" From 6dbbd45aaefbdbff45f16884eca1102cb7ac5fa5 Mon Sep 17 00:00:00 2001 From: Aitor Bouzas Date: Tue, 3 Apr 2018 16:41:48 +0200 Subject: [PATCH 23/23] [MIG] account_invoice_currency: Migration to 11.0 --- account_invoice_currency/README.rst | 1 + account_invoice_currency/__init__.py | 1 - account_invoice_currency/__manifest__.py | 4 ++-- account_invoice_currency/models/__init__.py | 1 - account_invoice_currency/models/account_invoice.py | 1 - account_invoice_currency/tests/__init__.py | 1 - .../tests/test_account_invoice_currency.py | 1 - 7 files changed, 3 insertions(+), 7 deletions(-) diff --git a/account_invoice_currency/README.rst b/account_invoice_currency/README.rst index 6c6e9efca..ea0257ee8 100644 --- a/account_invoice_currency/README.rst +++ b/account_invoice_currency/README.rst @@ -58,6 +58,7 @@ Contributors * Pedro M. Baeza * Antonio Espinosa * Sébastien Namèche +* Aitor Bouzas Maintainer ---------- diff --git a/account_invoice_currency/__init__.py b/account_invoice_currency/__init__.py index 794fe5bc2..388ebaee2 100644 --- a/account_invoice_currency/__init__.py +++ b/account_invoice_currency/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) # © 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) # Jordi Esteve diff --git a/account_invoice_currency/__manifest__.py b/account_invoice_currency/__manifest__.py index 0933eaa94..ff650d1e2 100644 --- a/account_invoice_currency/__manifest__.py +++ b/account_invoice_currency/__manifest__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) # © 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) # Jordi Esteve @@ -8,10 +7,11 @@ { 'name': "Company currency in invoices", - 'version': "10.0.1.1.0", + '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", diff --git a/account_invoice_currency/models/__init__.py b/account_invoice_currency/models/__init__.py index 99f5a6541..bb3d1299c 100644 --- a/account_invoice_currency/models/__init__.py +++ b/account_invoice_currency/models/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). from . import account_invoice diff --git a/account_invoice_currency/models/account_invoice.py b/account_invoice_currency/models/account_invoice.py index cff4dfdaa..ec6df42ed 100644 --- a/account_invoice_currency/models/account_invoice.py +++ b/account_invoice_currency/models/account_invoice.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # © 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es) # © 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com) # Jordi Esteve diff --git a/account_invoice_currency/tests/__init__.py b/account_invoice_currency/tests/__init__.py index d2a0dfcc5..d900c47c8 100644 --- a/account_invoice_currency/tests/__init__.py +++ b/account_invoice_currency/tests/__init__.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from . import test_account_invoice_currency diff --git a/account_invoice_currency/tests/test_account_invoice_currency.py b/account_invoice_currency/tests/test_account_invoice_currency.py index 750a78c33..c6f0c1b54 100644 --- a/account_invoice_currency/tests/test_account_invoice_currency.py +++ b/account_invoice_currency/tests/test_account_invoice_currency.py @@ -1,4 +1,3 @@ -# -*- coding: utf-8 -*- # Copyright 2016 Antonio Espinosa # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).