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Merge PR #2623 into 18.0
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‎purchase_manual_currency/README.rst

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==========================
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Purchase - Manual Currency
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==========================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:1391981de9f1c571f8522b340aeac2506d6c4abdb81890f79460c52e360234e5
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
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:target: https://github.com/OCA/purchase-workflow/tree/18.0/purchase_manual_currency
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:alt: OCA/purchase-workflow
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-purchase_manual_currency
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module allows users to update the currency manual of Purchase Order
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in draft state.
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Example, The company will make a deal with vendor before buy product
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that process maybe not same day. So, currency rate in purchase order
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will calculated from order date but Company get currency rate from date
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of make a deal or special currency rate.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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To use this module, the company have to access rights Multi Currencies.
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Step to used manual currency: #. Go to Invoicing > Configuration >
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Settings > Currencies > Multi-Currencies #. Go to Purchase > Create new
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purchase. #. Change to other currency (not company currency) #. Check
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Manual Currency and specify your currency rate
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_manual_currency%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Ecosoft
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Contributors
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------------
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- Saran Lim. <[email protected]>
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- `Prothai <https://www.prothaitechnology.com:>`__:
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- Prapassorn Sornkaew <[email protected]> (migrate
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to v14)
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/18.0/purchase_manual_currency>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎purchase_manual_currency/__init__.py

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

‎purchase_manual_currency/__manifest__.py

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# Copyright 2020 Ecosoft Co., Ltd. (http://ecosoft.co.th)
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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"name": "Purchase - Manual Currency",
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"version": "18.0.1.0.0",
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"category": "Purchase Management",
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"summary": "Allows to manual currency of Purchase",
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"author": "Ecosoft, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/purchase-workflow",
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"license": "AGPL-3",
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"depends": ["purchase", "account_manual_currency"],
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"data": [
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"views/res_config_settings_views.xml",
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"views/purchase_views.xml",
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],
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"installable": True,
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"maintainer": ["Saran440"],
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}

‎purchase_manual_currency/i18n/es.po

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_manual_currency
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 15.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2024-01-11 13:36+0000\n"
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"Last-Translator: Ivorra78 <[email protected]>\n"
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"Language-Team: none\n"
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"Language: es\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: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.17\n"
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#. module: purchase_manual_currency
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#: code:addons/purchase_manual_currency/models/purchase.py:0
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#, python-format
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msgid "%(company_currency_name)s per 1 %(rate_currency_name)s"
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msgstr "%(company_currency_name)s por 1 %(rate_currency_name)s"
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#. module: purchase_manual_currency
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#: code:addons/purchase_manual_currency/models/purchase.py:0
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#, python-format
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msgid "%(rate_currency_name)s per 1 %(company_currency_name)s"
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msgstr "%(rate_currency_name)s por 1 %(company_currency_name)s"
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#. module: purchase_manual_currency
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#: model_terms:ir.ui.view,arch_db:purchase_manual_currency.purchase_order_form
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msgid "<i title=\"Update Currency\" class=\"fa fa-fw fa-refresh\"/>"
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msgstr "<i title=\"Update Currency\" class=\"fa fa-fw fa-refresh\"/>"
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#. module: purchase_manual_currency
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#: model_terms:ir.ui.view,arch_db:purchase_manual_currency.res_config_settings_view_form_purchase
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msgid "Bill Manual Currency"
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msgstr "Divisa Factura Manual"
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#. module: purchase_manual_currency
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#: model:ir.model,name:purchase_manual_currency.model_res_company
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msgid "Companies"
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msgstr "Compañías"
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#. module: purchase_manual_currency
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#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__company_currency_id
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#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order_line__company_currency_id
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msgid "Company Currency"
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msgstr "Divisa de la Compañía"
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#. module: purchase_manual_currency
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#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__currency_diff
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msgid "Currency Diff"
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msgstr "Dif de Divisa"
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#. module: purchase_manual_currency
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#: code:addons/purchase_manual_currency/models/purchase.py:0
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#, python-format
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msgid ""
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"In invoice cannot have a mixture of different manual currency rates in "
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"purchases."
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msgstr ""
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"En la factura no puede haber una mezcla de diferentes tipos de divisas "
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"manuales en las compras."
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#. module: purchase_manual_currency
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#: code:addons/purchase_manual_currency/models/purchase.py:0
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#, python-format
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msgid "In invoice cannot have a mixture of different manual currency."
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msgstr "En la factura no puede haber una mezcla de diferentes divisas manuales."
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#. module: purchase_manual_currency
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#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__is_manual
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msgid "Is Manual"
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msgstr "Es Manual"
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#. module: purchase_manual_currency
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#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__manual_currency
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msgid "Manual Currency"
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msgstr "Divisa Manual"
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#. module: purchase_manual_currency
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#: model:ir.model.fields,field_description:purchase_manual_currency.field_res_company__manual_currency_po_inv
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#: model:ir.model.fields,field_description:purchase_manual_currency.field_res_config_settings__manual_currency_po_inv
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msgid "Manual Currency Purchase - Invoice"
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msgstr "Compra de Divisas Manual - Factura"
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#. module: purchase_manual_currency
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#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__manual_currency_rate
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msgid "Manual Currency Rate"
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msgstr "Tipo de Divisa Manual"
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#. module: purchase_manual_currency
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#: model_terms:ir.ui.view,arch_db:purchase_manual_currency.purchase_order_form
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msgid "Opened"
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msgstr "Abierto"
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#. module: purchase_manual_currency
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#: model:ir.model,name:purchase_manual_currency.model_res_config_settings
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msgid "Procurement purchase grouping settings"
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msgstr "Configuración de la agrupación de adquisición de compras"
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#. module: purchase_manual_currency
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#: model:ir.model,name:purchase_manual_currency.model_purchase_order
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msgid "Purchase Order"
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msgstr "Orden de Compra"
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#. module: purchase_manual_currency
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#: model:ir.model,name:purchase_manual_currency.model_purchase_order_line
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msgid "Purchase Order Line"
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msgstr "Línea de Orden de Compra"
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#. module: purchase_manual_currency
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#: code:addons/purchase_manual_currency/models/purchase.py:0
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#, python-format
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msgid "Rate currency can refresh state draft only."
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msgstr "El tipo de divisa sólo puede actualizarse en estado de borrador."
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#. module: purchase_manual_currency
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#: model:ir.model.fields,help:purchase_manual_currency.field_purchase_order__manual_currency_rate
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msgid ""
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"Set new currency rate to apply on the invoice\n"
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".This rate will be taken in order to convert amounts between the currency on the purchase order and last currency"
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msgstr ""
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"Establecer el nuevo tipo de cambio que se aplicará a la factura\n"
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"Este tipo de cambio se utilizará para convertir los importes entre la divisa "
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"de la orden de compra y la última divisa"
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#. module: purchase_manual_currency
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#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order_line__subtotal_company_currency
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msgid "Subtotal (Company Currency)"
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msgstr "Subtotal (Divisa de la Compañía)"
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#. module: purchase_manual_currency
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#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__total_company_currency
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msgid "Total Company Currency"
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msgstr "Total Divisa de la Compañía"
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#. module: purchase_manual_currency
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#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__type_currency
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msgid "Type Currency"
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msgstr "Tipo Divisa"
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#. module: purchase_manual_currency
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#: model:ir.model.fields.selection,name:purchase_manual_currency.selection__res_company__manual_currency_po_inv__currency_inv
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msgid "Use currency invoice"
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msgstr "Utilizar la factura de divisas"
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#. module: purchase_manual_currency
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#: model:ir.model.fields.selection,name:purchase_manual_currency.selection__res_company__manual_currency_po_inv__currency_po
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msgid "Use currency purchase"
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msgstr "Utilizar la compra de divisa"

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