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========================= | ||
Account - Manual Currency | ||
========================= | ||
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.. | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! source digest: sha256:5bbf880ff529933343b086c7243401202e055b2d40f5be0264e3b76e4794ac2a | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |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/17.0/account_manual_currency | ||
: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-17-0/account-invoicing-17-0-account_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/account-invoicing&target_branch=17.0 | ||
: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 manually for invoices | ||
that are still in the draft stage. It offers flexibility to companies | ||
when calculating currency rates for invoicing. | ||
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For example, if a company makes a deal with a vendor but the actual | ||
purchase happens on a different day, this module lets them choose | ||
whether to use the currency rate from the accounting date or a special | ||
rate agreed upon during the deal. This ensures accurate currency rate | ||
calculations for invoices, even when the purchase date and deal date | ||
differ. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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Usage | ||
===== | ||
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To use this module, the company must have access rights for multiple | ||
currencies. | ||
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Follow these steps to use manual currency: | ||
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1. Go to Invoicing > Create new invoice/bills. | ||
2. If you need to change the currency to one other than the company's | ||
default currency, you will see an option for 'Manual Currency'. | ||
3. Check the 'Manual Currency' box to enable manual currency entry. | ||
4. Specify the desired currency rate for the selected currency. | ||
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Bug Tracker | ||
=========== | ||
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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 to smash it by providing a detailed and welcomed | ||
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_manual_currency%0Aversion:%2017.0%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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Authors | ||
------- | ||
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* Ecosoft | ||
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Contributors | ||
------------ | ||
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- Saran Lim. <[email protected]> | ||
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Maintainers | ||
----------- | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/17.0/account_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. |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). | ||
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from . import models | ||
from . import wizard |
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# Copyright 2023 Ecosoft Co., Ltd. (http://ecosoft.co.th) | ||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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{ | ||
"name": "Account - Manual Currency", | ||
"version": "17.0.1.0.0", | ||
"category": "Accounting & Finance", | ||
"summary": "Allows to manual currency of Accounting", | ||
"author": "Ecosoft, Odoo Community Association (OCA)", | ||
"website": "https://github.com/OCA/account-invoicing", | ||
"license": "AGPL-3", | ||
"depends": ["account"], | ||
"data": [ | ||
"data/decimal_data.xml", | ||
"views/account_move_view.xml", | ||
"wizard/account_payment_register_views.xml", | ||
], | ||
"installable": True, | ||
"maintainer": ["Saran440"], | ||
} |
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<?xml version="1.0" encoding="utf-8" ?> | ||
<odoo> | ||
<record id="decimal_price" model="decimal.precision" forcecreate="True"> | ||
<field name="name">Manual Currency</field> | ||
<field name="digits">12</field> | ||
</record> | ||
</odoo> |
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account_manual_currency/i18n/account_manual_currency.pot
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_manual_currency | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 15.0\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" | ||
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#. module: account_manual_currency | ||
#: code:addons/account_manual_currency/models/account_move.py:0 | ||
#, python-format | ||
msgid "%(company_currency_name)s per 1 %(rate_currency_name)s" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: code:addons/account_manual_currency/models/account_move.py:0 | ||
#, python-format | ||
msgid "%(rate_currency_name)s per 1 %(company_currency_name)s" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: model_terms:ir.ui.view,arch_db:account_manual_currency.view_move_form | ||
msgid "<i title=\"Update Currency\" class=\"fa fa-fw fa-refresh\"/>" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__currency_diff | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__currency_diff | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment__currency_diff | ||
msgid "Currency Diff" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__is_manual | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__is_manual | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment__is_manual | ||
msgid "Is Manual" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: model:ir.model,name:account_manual_currency.model_account_move | ||
msgid "Journal Entry" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: model:ir.model,name:account_manual_currency.model_account_move_line | ||
msgid "Journal Item" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__manual_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__manual_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment__manual_currency | ||
msgid "Manual Currency" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__manual_currency_rate | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__manual_currency_rate | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment__manual_currency_rate | ||
msgid "Manual Currency Rate" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: model_terms:ir.ui.view,arch_db:account_manual_currency.view_move_form | ||
msgid "Opened" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: code:addons/account_manual_currency/models/account_move.py:0 | ||
#, python-format | ||
msgid "Rate currency can refresh state draft only." | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: model:ir.model,name:account_manual_currency.model_account_payment_register | ||
msgid "Register Payment" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: model:ir.model.fields,help:account_manual_currency.field_account_bank_statement_line__manual_currency_rate | ||
#: model:ir.model.fields,help:account_manual_currency.field_account_move__manual_currency_rate | ||
#: model:ir.model.fields,help:account_manual_currency.field_account_payment__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 "" | ||
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#. module: account_manual_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__total_company_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__total_company_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment__total_company_currency | ||
msgid "Total Company Currency" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__type_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__type_currency | ||
#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment__type_currency | ||
msgid "Type Currency" | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: code:addons/account_manual_currency/wizard/account_payment_register.py:0 | ||
#, python-format | ||
msgid "" | ||
"You can only register payments for moves with the same manual currency." | ||
msgstr "" | ||
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#. module: account_manual_currency | ||
#: code:addons/account_manual_currency/wizard/account_payment_register.py:0 | ||
#, python-format | ||
msgid "" | ||
"You can't register a payment for invoices belong to multiple manual currency" | ||
" rate." | ||
msgstr "" |
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html). | ||
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from . import account_move |
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