mirror of
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[ADD] account_invoice_currency: Migrated to 8.0 with new API
This commit is contained in:
Pedro M. Baeza
committed by
Aitor Bouzas
Aitor Bouzas
parent
2eb1ee89f5
commit
bbed6a73dc
30
account_invoice_currency/README.rst
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30
account_invoice_currency/README.rst
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@@ -0,0 +1,30 @@
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Account invoices in company currency
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====================================
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This module adds functional fields to show invoices in the company currency:
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amount untaxed, amount taxed and amount total.
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These fields are shown in "Other information" tab in invoice form.
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Credits
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=======
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Contributors
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------------
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* Jordi Esteve <jesteve@zikzakmedia.com>
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* Joaquín Gutierrez <joaquing.pedrosa@gmail.com>
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* Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
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Maintainer
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----------
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.. image:: http://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: http://odoo-community.org
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This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
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To contribute to this module, please visit http://odoo-community.org.
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20
account_invoice_currency/__init__.py
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20
account_invoice_currency/__init__.py
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com)
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from . import models
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41
account_invoice_currency/__openerp__.py
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41
account_invoice_currency/__openerp__.py
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@@ -0,0 +1,41 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP - Account invoice currency
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# Copyright (C) 2004-2011 Zikzakmedia S.L. (http://zikzakmedia.com)
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# Jordi Esteve <jesteve@zikzakmedia.com>
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# Copyright (c) 2013 Joaquin Gutierrez (http://www.gutierrezweb.es)
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# Copyright (c) 2014-2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as published by
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# the Free Software Foundation, either version 3 of the License, or
|
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': "Company currency in invoices",
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'version': "1.0",
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'author': "Zikzakmedia SL, "
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"Joaquín Gutierrez, "
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"Serv. Tecnol. Avanzados - Pedro M. Baeza",
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'website': "http://www.zikzakmedia.com, "
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"http://www.gutierrezweb.es, "
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"http://www.serviciosbaeza.com",
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'category': "Localisation / Accounting",
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'license': "AGPL-3",
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'depends': ["account"],
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'data': [
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"views/account_invoice_view.xml"
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],
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'installable': True,
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}
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57
account_invoice_currency/i18n/account_invoice_currency.pot
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57
account_invoice_currency/i18n/account_invoice_currency.pot
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_currency
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-18 11:53+0000\n"
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"PO-Revision-Date: 2013-11-18 11:53+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_total:0
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msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
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msgstr "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_total:0
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msgid "Company Cur. Total"
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msgstr "Company Cur. Total"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_tax:0
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msgid "Company Cur. Tax"
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msgstr "Company Cur. Tax"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_tax:0
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msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
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msgstr "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_untaxed:0
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msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
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msgstr "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: view:account.invoice:0
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msgid "Amounts in company currency"
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msgstr "Amounts in company currency"
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#. module: account_invoice_currency
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#: model:ir.model,name:account_invoice_currency.model_account_invoice
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msgid "Invoice"
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msgstr "Invoice"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_untaxed:0
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msgid "Company Cur. Untaxed"
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msgstr "Company Cur. Untaxed"
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68
account_invoice_currency/i18n/ca.po
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68
account_invoice_currency/i18n/ca.po
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_currency
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.9\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2013-11-18 11:53+0000\n"
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"PO-Revision-Date: 2014-02-04 16:50+0000\n"
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"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
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"<jesteve@zikzakmedia.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
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"X-Generator: Launchpad (build 17041)\n"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_total:0
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msgid ""
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"Invoice total amount in the company currency (useful when invoice currency "
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"is different from company currency)."
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msgstr ""
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"Total de la factura en la moneda de la companyia (útil quan les monedes de "
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"la factura i de la companyia són diferents)."
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_total:0
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msgid "Company Cur. Total"
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msgstr "Total moneda companyia"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_tax:0
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msgid "Company Cur. Tax"
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msgstr "Impostos moneda companyia"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_tax:0
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msgid ""
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"Invoice tax amount in the company currency (useful when invoice currency is "
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"different from company currency)."
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msgstr ""
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"Impostos de la factura en la moneda de la companyia (útil quan les monedes "
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"de la factura i de la companyia són diferents)."
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_untaxed:0
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msgid ""
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"Invoice untaxed amount in the company currency(useful when invoice currency "
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"is different from company currency)."
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msgstr ""
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#. module: account_invoice_currency
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#: view:account.invoice:0
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msgid "Amounts in company currency"
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msgstr ""
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#. module: account_invoice_currency
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#: model:ir.model,name:account_invoice_currency.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_untaxed:0
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msgid "Company Cur. Untaxed"
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msgstr "Base moneda companyia"
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70
account_invoice_currency/i18n/es.po
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70
account_invoice_currency/i18n/es.po
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@@ -0,0 +1,70 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_currency
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.9\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-18 11:53+0000\n"
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"PO-Revision-Date: 2014-04-08 19:42+0000\n"
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"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
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"X-Generator: Launchpad (build 17041)\n"
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"Language: \n"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_total:0
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msgid ""
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"Invoice total amount in the company currency (useful when invoice currency "
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"is different from company currency)."
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msgstr ""
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"Total de la factura en la moneda de la compañía (útil cuando las monedas de "
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"la factura y de la compañía son distintas)."
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_total:0
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msgid "Company Cur. Total"
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msgstr "Total moneda compañía"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_tax:0
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msgid "Company Cur. Tax"
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msgstr "Impuestos moneda compañía"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_tax:0
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msgid ""
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"Invoice tax amount in the company currency (useful when invoice currency is "
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"different from company currency)."
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msgstr ""
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"Impuestos de la factura en la moneda de la compañía (útil cuando las monedas "
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"de la factura y de la compañía son distintas)."
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_untaxed:0
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msgid ""
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"Invoice untaxed amount in the company currency(useful when invoice currency "
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"is different from company currency)."
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msgstr ""
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"Importe sin impuestos de la factura en la moneda de la compañía (útil cuando "
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" la moneda de la factura es diferente de la moneda de la compañía)."
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#. module: account_invoice_currency
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#: view:account.invoice:0
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msgid "Amounts in company currency"
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msgstr "Importes moneda compañía"
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#. module: account_invoice_currency
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#: model:ir.model,name:account_invoice_currency.model_account_invoice
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msgid "Invoice"
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msgstr "Factura"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_untaxed:0
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msgid "Company Cur. Untaxed"
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msgstr "Base moneda compañía"
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68
account_invoice_currency/i18n/pt.po
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68
account_invoice_currency/i18n/pt.po
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@@ -0,0 +1,68 @@
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# Portuguese translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-11-18 11:53+0000\n"
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"PO-Revision-Date: 2014-02-04 16:49+0000\n"
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"Last-Translator: Joaquin Gutierrez <Unknown>\n"
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"Language-Team: Portuguese <pt@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
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"X-Generator: Launchpad (build 17041)\n"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_total:0
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msgid ""
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"Invoice total amount in the company currency (useful when invoice currency "
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"is different from company currency)."
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msgstr ""
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"Montante da factura total na moeda da empresa (útil quando moeda de "
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"facturação é diferente da moeda da empresa)."
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_total:0
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msgid "Company Cur. Total"
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msgstr "Total Moeda da Empresas"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_tax:0
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msgid "Company Cur. Tax"
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msgstr "Imposto da Moeda da Empresa"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_tax:0
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msgid ""
|
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"Invoice tax amount in the company currency (useful when invoice currency is "
|
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"different from company currency)."
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msgstr ""
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"Montante de factura de imposto na moeda da empresa(Útil quando moeda de "
|
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"facturação é diferente da moeda da empresa)."
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|
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#. module: account_invoice_currency
|
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#: help:account.invoice,cc_amount_untaxed:0
|
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msgid ""
|
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"Invoice untaxed amount in the company currency(useful when invoice currency "
|
||||
"is different from company currency)."
|
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msgstr ""
|
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|
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#. module: account_invoice_currency
|
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#: view:account.invoice:0
|
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msgid "Amounts in company currency"
|
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msgstr ""
|
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|
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#. module: account_invoice_currency
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#: model:ir.model,name:account_invoice_currency.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_untaxed:0
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msgid "Company Cur. Untaxed"
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msgstr "Moeda da Empresa não Tributada"
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64
account_invoice_currency/i18n/pt_BR.po
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64
account_invoice_currency/i18n/pt_BR.po
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@@ -0,0 +1,64 @@
|
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# Brazilian Portuguese translation for account-financial-tools
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||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the account-financial-tools package.
|
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
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#
|
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msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-financial-tools\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
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||||
"X-Launchpad-Export-Date: 2014-06-16 06:09+0000\n"
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||||
"X-Generator: Launchpad (build 17045)\n"
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|
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#. module: account_invoice_currency
|
||||
#: help:account.invoice,cc_amount_total:0
|
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msgid ""
|
||||
"Invoice total amount in the company currency (useful when invoice currency "
|
||||
"is different from company currency)."
|
||||
msgstr ""
|
||||
|
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_total:0
|
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msgid "Company Cur. Total"
|
||||
msgstr ""
|
||||
|
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_tax:0
|
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msgid "Company Cur. Tax"
|
||||
msgstr ""
|
||||
|
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#. module: account_invoice_currency
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||||
#: 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 ""
|
||||
|
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#. module: account_invoice_currency
|
||||
#: view:account.invoice:0
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||||
msgid "Amounts in company currency"
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||||
msgstr ""
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||||
|
||||
#. 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 ""
|
||||
20
account_invoice_currency/models/__init__.py
Normal file
20
account_invoice_currency/models/__init__.py
Normal file
@@ -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 <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from . import account_invoice
|
||||
77
account_invoice_currency/models/account_invoice.py
Normal file
77
account_invoice_currency/models/account_invoice.py
Normal file
@@ -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 <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
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).")
|
||||
42
account_invoice_currency/views/account_invoice_view.xml
Normal file
42
account_invoice_currency/views/account_invoice_view.xml
Normal file
@@ -0,0 +1,42 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<!-- ###############################################
|
||||
INVOICE INHERITANCE
|
||||
############################################### -->
|
||||
|
||||
<!-- ## Suppliers ## -->
|
||||
<record id="invoice_supplier_company_currency_form" model="ir.ui.view">
|
||||
<field name="name">Account invoice supplier (form) - add company currency</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="period_id" position="after">
|
||||
<group string="Amounts in company currency">
|
||||
<field name="cc_amount_untaxed"/>
|
||||
<field name="cc_amount_tax"/>
|
||||
<field name="cc_amount_total"/>
|
||||
</group>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- ## Customers ## -->
|
||||
<record id="invoice_company_currency_form" model="ir.ui.view">
|
||||
<field name="name">Account invoice (form) - add company currency</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="move_id" position="after">
|
||||
<group string="Amounts in company currency">
|
||||
<field name="cc_amount_untaxed"/>
|
||||
<field name="cc_amount_tax"/>
|
||||
<field name="cc_amount_total"/>
|
||||
</group>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
Reference in New Issue
Block a user