[17.0][MIG] purchase_manual_currency

purchase_manual_currency/README.rst

@@ -0,0 +1,96 @@
+==========================
+Purchase - Manual Currency
+==========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:1391981de9f1c571f8522b340aeac2506d6c4abdb81890f79460c52e360234e5
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fpurchase--workflow-lightgray.png?logo=github
+    :target: https://github.com/OCA/purchase-workflow/tree/17.0/purchase_manual_currency
+    :alt: OCA/purchase-workflow
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-purchase_manual_currency
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows users to update the currency manual of Purchase Order
+in draft state.
+
+Example, The company will make a deal with vendor before buy product
+that process maybe not same day. So, currency rate in purchase order
+will calculated from order date but Company get currency rate from date
+of make a deal or special currency rate.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, the company have to access rights Multi Currencies.
+
+Step to used manual currency: #. Go to Invoicing > Configuration >
+Settings > Currencies > Multi-Currencies #. Go to Purchase > Create new
+purchase. #. Change to other currency (not company currency) #. Check
+Manual Currency and specify your currency rate
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_manual_currency%0Aversion:%2017.0%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
+-------
+
+* Ecosoft
+
+Contributors
+------------
+
+-  Saran Lim. <[email protected]>
+-  `Prothai <https://www.prothaitechnology.com:>`__:
+
+   -  Prapassorn Sornkaew <[email protected]> (migrate
+      to v14)
+
+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.
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/17.0/purchase_manual_currency>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

purchase_manual_currency/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

purchase_manual_currency/__manifest__.py

@@ -0,0 +1,19 @@
+# Copyright 2020 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Purchase - Manual Currency",
+    "version": "17.0.1.0.0",
+    "category": "Purchase Management",
+    "summary": "Allows to manual currency of Purchase",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "license": "AGPL-3",
+    "depends": ["purchase", "account_manual_currency"],
+    "data": [
+        "views/res_config_settings_views.xml",
+        "views/purchase_views.xml",
+    ],
+    "installable": True,
+    "maintainer": ["Saran440"],
+}

purchase_manual_currency/i18n/es.po

@@ -0,0 +1,153 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_manual_currency
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-01-11 13:36+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_manual_currency
+#: code:addons/purchase_manual_currency/models/purchase.py:0
+#, python-format
+msgid "%(company_currency_name)s per 1 %(rate_currency_name)s"
+msgstr "%(company_currency_name)s por 1 %(rate_currency_name)s"
+
+#. module: purchase_manual_currency
+#: code:addons/purchase_manual_currency/models/purchase.py:0
+#, python-format
+msgid "%(rate_currency_name)s per 1 %(company_currency_name)s"
+msgstr "%(rate_currency_name)s por 1 %(company_currency_name)s"
+
+#. module: purchase_manual_currency
+#: model_terms:ir.ui.view,arch_db:purchase_manual_currency.purchase_order_form
+msgid "<i title=\"Update Currency\" class=\"fa fa-fw fa-refresh\"/>"
+msgstr "<i title=\"Update Currency\" class=\"fa fa-fw fa-refresh\"/>"
+
+#. module: purchase_manual_currency
+#: model_terms:ir.ui.view,arch_db:purchase_manual_currency.res_config_settings_view_form_purchase
+msgid "Bill Manual Currency"
+msgstr "Divisa Factura Manual"
+
+#. module: purchase_manual_currency
+#: model:ir.model,name:purchase_manual_currency.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__company_currency_id
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order_line__company_currency_id
+msgid "Company Currency"
+msgstr "Divisa de la Compañía"
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__currency_diff
+msgid "Currency Diff"
+msgstr "Dif de Divisa"
+
+#. module: purchase_manual_currency
+#: code:addons/purchase_manual_currency/models/purchase.py:0
+#, python-format
+msgid ""
+"In invoice cannot have a mixture of different manual currency rates in "
+"purchases."
+msgstr ""
+"En la factura no puede haber una mezcla de diferentes tipos de divisas "
+"manuales en las compras."
+
+#. module: purchase_manual_currency
+#: code:addons/purchase_manual_currency/models/purchase.py:0
+#, python-format
+msgid "In invoice cannot have a mixture of different manual currency."
+msgstr "En la factura no puede haber una mezcla de diferentes divisas manuales."
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__is_manual
+msgid "Is Manual"
+msgstr "Es Manual"
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__manual_currency
+msgid "Manual Currency"
+msgstr "Divisa Manual"
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_res_company__manual_currency_po_inv
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_res_config_settings__manual_currency_po_inv
+msgid "Manual Currency Purchase - Invoice"
+msgstr "Compra de Divisas Manual - Factura"
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__manual_currency_rate
+msgid "Manual Currency Rate"
+msgstr "Tipo de Divisa Manual"
+
+#. module: purchase_manual_currency
+#: model_terms:ir.ui.view,arch_db:purchase_manual_currency.purchase_order_form
+msgid "Opened"
+msgstr "Abierto"
+
+#. module: purchase_manual_currency
+#: model:ir.model,name:purchase_manual_currency.model_res_config_settings
+msgid "Procurement purchase grouping settings"
+msgstr "Configuración de la agrupación de adquisición de compras"
+
+#. module: purchase_manual_currency
+#: model:ir.model,name:purchase_manual_currency.model_purchase_order
+msgid "Purchase Order"
+msgstr "Orden de Compra"
+
+#. module: purchase_manual_currency
+#: model:ir.model,name:purchase_manual_currency.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Línea de Orden de Compra"
+
+#. module: purchase_manual_currency
+#: code:addons/purchase_manual_currency/models/purchase.py:0
+#, python-format
+msgid "Rate currency can refresh state draft only."
+msgstr "El tipo de divisa sólo puede actualizarse en estado de borrador."
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,help:purchase_manual_currency.field_purchase_order__manual_currency_rate
+msgid ""
+"Set new currency rate to apply on the invoice\n"
+".This rate will be taken in order to convert amounts between the currency on the purchase order and last currency"
+msgstr ""
+"Establecer el nuevo tipo de cambio que se aplicará a la factura\n"
+"Este tipo de cambio se utilizará para convertir los importes entre la divisa "
+"de la orden de compra y la última divisa"
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order_line__subtotal_company_currency
+msgid "Subtotal (Company Currency)"
+msgstr "Subtotal (Divisa de la Compañía)"
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__total_company_currency
+msgid "Total Company Currency"
+msgstr "Total Divisa de la Compañía"
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields,field_description:purchase_manual_currency.field_purchase_order__type_currency
+msgid "Type Currency"
+msgstr "Tipo Divisa"
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields.selection,name:purchase_manual_currency.selection__res_company__manual_currency_po_inv__currency_inv
+msgid "Use currency invoice"
+msgstr "Utilizar la factura de divisas"
+
+#. module: purchase_manual_currency
+#: model:ir.model.fields.selection,name:purchase_manual_currency.selection__res_company__manual_currency_po_inv__currency_po
+msgid "Use currency purchase"
+msgstr "Utilizar la compra de divisa"