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[16.0][MIG] account_invoice_show_currency_rate: Migration to 16.0 #1522

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111 changes: 111 additions & 0 deletions account_invoice_show_currency_rate/README.rst
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==================================
Account Invoice Show Currency Rate
==================================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
:target: https://github.com/OCA/account-invoicing/tree/13.0/account_invoice_show_currency_rate
:alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-account_invoice_show_currency_rate
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/95/13.0
:alt: Try me on Runbot

|badge1| |badge2| |badge3| |badge4| |badge5|

This module shows the currency rate applied in invoices, so you can visually verify what is going to be applied for the exchange, or which one was applied once converted to company currency.

**Table of contents**

.. contents::
:local:

Configuration
=============

Enable the option for multiple currencies in your instance:

#. Go to Invoicing > Configuration > Settings > Currencies > Multi-Currencies
#. Go to any draft invoice
#. Change the invoice currency
#. The proper currency rate, based on the invoice date and the selected currency, will be shown.
#. Add any invoice line.
#. Odoo has already generated the journal item lines with the rate applied, so the currency rate shown is get from the division between the amount in currency by the amount in company currency.

Some rates must be defined (and be distinct to 1.0) for currencies different from the company default.

#. Go to Invoicing > Configuration > Currencies and go to EUR
#. Go to Rates smart-button
#. Update 01/01/2010 record and change rate to 1.5

Usage
=====

To use this module, you need to:

#. Go to Invoicing > Customer > Invoice
#. Create Invoice and set Currency distinct to company currency (EUR for example)
#. Rate account show according to currency defined.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_show_currency_rate%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Tecnativa

Contributors
~~~~~~~~~~~~

* `Tecnativa <https://www.tecnativa.com>`_:

* Pedro M. Baeza
* Víctor Martínez

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
:target: https://github.com/victoralmau
:alt: victoralmau

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-victoralmau|

This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/13.0/account_invoice_show_currency_rate>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
3 changes: 3 additions & 0 deletions account_invoice_show_currency_rate/__init__.py
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

from . import models
15 changes: 15 additions & 0 deletions account_invoice_show_currency_rate/__manifest__.py
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# Copyright 2021 Tecnativa - Víctor Martínez
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
"name": "Account Invoice Show Currency Rate",
"summary": "Show currency rate in invoices.",
"version": "16.0.1.0.0",
"category": "Accounting & Finance",
"website": "https://github.com/OCA/account-invoicing",
"author": "Tecnativa, Odoo Community Association (OCA)",
"license": "AGPL-3",
"installable": True,
"depends": ["account"],
"maintainers": ["victoralmau"],
"data": ["views/account_move_view.xml"],
}
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_show_currency_rate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_invoice_show_currency_rate
#: model:ir.model,name:account_invoice_show_currency_rate.model_account_move
msgid "Journal Entries"
msgstr ""

#. module: account_invoice_show_currency_rate
#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_move__currency_rate_amount
msgid "Rate amount"
msgstr ""

#. module: account_invoice_show_currency_rate
#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_move__show_currency_rate_amount
msgid "Show Currency Rate Amount"
msgstr ""
28 changes: 28 additions & 0 deletions account_invoice_show_currency_rate/i18n/es.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_show_currency_rate
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-09 11:07+0000\n"
"PO-Revision-Date: 2021-07-09 13:09+0200\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"X-Generator: Poedit 2.3\n"

#. module: account_invoice_show_currency_rate
#: model:ir.model,name:account_invoice_show_currency_rate.model_account_move
msgid "Journal Entries"
msgstr "Asientos contables"

#. module: account_invoice_show_currency_rate
#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_move__currency_rate_amount
msgid "Rate amount"
msgstr "Valor de cambio de moneda"
1 change: 1 addition & 0 deletions account_invoice_show_currency_rate/models/__init__.py
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from . import account_move
51 changes: 51 additions & 0 deletions account_invoice_show_currency_rate/models/account_move.py
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# Copyright 2021 Tecnativa - Víctor Martínez
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

from odoo import api, fields, models


class AccountMove(models.Model):
_inherit = "account.move"

currency_rate_amount = fields.Float(
string="Rate amount",
compute="_compute_currency_rate_amount",
digits=0,
)
show_currency_rate_amount = fields.Boolean(
compute="_compute_show_currency_rate_amount", readonly=True
)

@api.depends(
"state",
"date",
"line_ids.amount_currency",
"company_id",
"currency_id",
"show_currency_rate_amount",
)
def _compute_currency_rate_amount(self):
"""It's necessary to define value according to some cases:
- Case A: Currency is equal to company currency (Value = 1)
- Case B: Move exist previously (posted) and get real rate according to lines
- Case C: Get expected rate (according to date) to show some value in creation.
"""
self.currency_rate_amount = 1
for item in self.filtered("show_currency_rate_amount"):
lines = item.line_ids.filtered(lambda x: x.amount_currency > 0)
if item.state == "posted" and lines:
amount_currency_positive = sum(lines.mapped("amount_currency"))
total_debit = sum(item.line_ids.mapped("debit"))
item.currency_rate_amount = item.currency_id.round(
amount_currency_positive / total_debit
)
else:
rates = item.currency_id._get_rates(item.company_id, item.date)
item.currency_rate_amount = rates.get(item.currency_id.id)

@api.depends("currency_id", "currency_id.rate_ids", "company_id")
def _compute_show_currency_rate_amount(self):
for item in self:
item.show_currency_rate_amount = (
item.currency_id and item.currency_id != item.company_id.currency_id
)
14 changes: 14 additions & 0 deletions account_invoice_show_currency_rate/readme/CONFIGURE.rst
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@@ -0,0 +1,14 @@
Enable the option for multiple currencies in your instance:

#. Go to Invoicing > Configuration > Settings > Currencies > Multi-Currencies
#. Go to any draft invoice
#. Change the invoice currency
#. The proper currency rate, based on the invoice date and the selected currency, will be shown.
#. Add any invoice line.
#. Odoo has already generated the journal item lines with the rate applied, so the currency rate shown is get from the division between the amount in currency by the amount in company currency.

Some rates must be defined (and be distinct to 1.0) for currencies different from the company default.

#. Go to Invoicing > Configuration > Currencies and go to EUR
#. Go to Rates smart-button
#. Update 01/01/2010 record and change rate to 1.5
4 changes: 4 additions & 0 deletions account_invoice_show_currency_rate/readme/CONTRIBUTORS.rst
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@@ -0,0 +1,4 @@
* `Tecnativa <https://www.tecnativa.com>`_:

* Pedro M. Baeza
* Víctor Martínez
1 change: 1 addition & 0 deletions account_invoice_show_currency_rate/readme/DESCRIPTION.rst
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@@ -0,0 +1 @@
This module shows the currency rate applied in invoices, so you can visually verify what is going to be applied for the exchange, or which one was applied once converted to company currency.
5 changes: 5 additions & 0 deletions account_invoice_show_currency_rate/readme/USAGE.rst
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@@ -0,0 +1,5 @@
To use this module, you need to:

#. Go to Invoicing > Customer > Invoice
#. Create Invoice and set Currency distinct to company currency (EUR for example)
#. Rate account show according to currency defined.
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