Merge pull request #1404 from OCA/16.0

Syncing from upstream OCA/account-invoicing (16.0)

README.md

@@ -51,7 +51,7 @@ addon | version | maintainers | summary
 [account_invoice_refund_reason_skip_anglo_saxon](account_invoice_refund_reason_skip_anglo_saxon/) | 16.0.1.0.0 | [![ChrisOForgeFlow](https://github.com/ChrisOForgeFlow.png?size=30px)](https://github.com/ChrisOForgeFlow) | Account Invoice Refund Reason.
 [account_invoice_refund_reinvoice](account_invoice_refund_reinvoice/) | 16.0.1.0.0 |  | Allow to Reinvoice a Refund
 [account_invoice_section_sale_order](account_invoice_section_sale_order/) | 16.0.1.0.0 |  | For invoices targetting multiple sale order addsections with sale order name.
-[account_invoice_show_currency_rate](account_invoice_show_currency_rate/) | 16.0.1.0.6 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Show currency rate in invoices.
+[account_invoice_show_currency_rate](account_invoice_show_currency_rate/) | 16.0.1.0.7 | [![victoralmau](https://github.com/victoralmau.png?size=30px)](https://github.com/victoralmau) | Show currency rate in invoices.
 [account_invoice_supplier_ref_unique](account_invoice_supplier_ref_unique/) | 16.0.1.0.0 |  | Checks that supplier invoices are not entered twice
 [account_invoice_supplier_self_invoice](account_invoice_supplier_self_invoice/) | 16.0.1.0.0 |  | Purchase Self Invoice
 [account_invoice_supplierinfo_update](account_invoice_supplierinfo_update/) | 16.0.1.1.0 | [![legalsylvain](https://github.com/legalsylvain.png?size=30px)](https://github.com/legalsylvain) | In the supplier invoice, automatically updates all products whose unit price on the line is different from the supplier price

account_global_discount/i18n/it.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-07-31 14:11+0000\n"
+"PO-Revision-Date: 2025-02-06 11:06+0000\n"
 "Last-Translator: mymage <[email protected]>\n"
 "Language-Team: none\n"
 "Language: it\n"
@@ -224,7 +224,7 @@ msgstr "Totale Sconti Globali"
 #. module: account_global_discount
 #: model_terms:ir.ui.view,arch_db:account_global_discount.view_move_form
 msgid "Untaxed Amount Before Disc."
-msgstr "Imponibile pre-sconto"
+msgstr "Importo imponibile pre-sconto"
 
 #. module: account_global_discount
 #: code:addons/account_global_discount/models/account_move.py:0

account_invoice_show_currency_rate/README.rst

@@ -7,7 +7,7 @@ Account Invoice Show Currency Rate
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:732e5647d108123475f82ec732a29389cd4b9ca0ff54f3f135530ff1ff5fe1c5
+   !! source digest: sha256:5acb08a666fe3c6633d55f8c7237a01bac7edabc47ee5291534a5431378d776f
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

account_invoice_show_currency_rate/__manifest__.py

@@ -3,7 +3,7 @@
 {
     "name": "Account Invoice Show Currency Rate",
     "summary": "Show currency rate in invoices.",
-    "version": "16.0.1.0.6",
+    "version": "16.0.1.0.7",
     "category": "Accounting & Finance",
     "website": "https://github.com/OCA/account-invoicing",
     "author": "Tecnativa, Odoo Community Association (OCA)",

account_invoice_show_currency_rate/models/account_move.py

@@ -39,7 +39,7 @@ def _compute_currency_rate_amount(self):
                     [abs(amc) for amc in lines.mapped("amount_currency")]
                 )
                 total_balance_positive = sum([abs(b) for b in lines.mapped("balance")])
-                item.currency_rate_amount = item.currency_id.round(
+                item.currency_rate_amount = (
                     amount_currency_positive / total_balance_positive
                 )
             else:
@@ -72,8 +72,6 @@ def _compute_currency_rate(self):
             if line.move_id.state != "posted" or not line.amount_currency:
                 continue
             line.currency_rate = (
-                line.currency_id.round(abs(line.amount_currency) / abs(line.balance))
-                if line.balance
-                else 0
+                abs(line.amount_currency) / abs(line.balance) if line.balance else 0
             )
         return res

account_invoice_show_currency_rate/static/description/index.html

@@ -367,7 +367,7 @@ <h1 class="title">Account Invoice Show Currency Rate</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:732e5647d108123475f82ec732a29389cd4b9ca0ff54f3f135530ff1ff5fe1c5
+!! source digest: sha256:5acb08a666fe3c6633d55f8c7237a01bac7edabc47ee5291534a5431378d776f
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_show_currency_rate"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_show_currency_rate"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>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.</p>