From f85223fa5c18d22cb109f7b209cde69b59cd4ad2 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?V=C3=ADctor=20Mart=C3=ADnez?= Date: Fri, 9 Jul 2021 13:10:03 +0200 Subject: [PATCH 01/15] [ADD] account_invoice_show_currency_rate: Show currency rate in invoices --- account_invoice_show_currency_rate/README.rst | 103 ++++ .../__init__.py | 3 + .../__manifest__.py | 15 + .../account_invoice_show_currency_rate.pot | 26 + account_invoice_show_currency_rate/i18n/es.po | 28 ++ .../models/__init__.py | 1 + .../models/account_move.py | 47 ++ .../readme/CONFIGURE.rst | 14 + .../readme/CONTRIBUTORS.rst | 4 + .../readme/DESCRIPTION.rst | 1 + .../readme/USAGE.rst | 5 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 452 ++++++++++++++++++ .../tests/__init__.py | 3 + .../tests/test_account_move.py | 90 ++++ .../views/account_move_view.xml | 22 + 16 files changed, 814 insertions(+) create mode 100644 account_invoice_show_currency_rate/README.rst create mode 100644 account_invoice_show_currency_rate/__init__.py create mode 100644 account_invoice_show_currency_rate/__manifest__.py create mode 100644 account_invoice_show_currency_rate/i18n/account_invoice_show_currency_rate.pot create mode 100644 account_invoice_show_currency_rate/i18n/es.po create mode 100644 account_invoice_show_currency_rate/models/__init__.py create mode 100644 account_invoice_show_currency_rate/models/account_move.py create mode 100644 account_invoice_show_currency_rate/readme/CONFIGURE.rst create mode 100644 account_invoice_show_currency_rate/readme/CONTRIBUTORS.rst create mode 100644 account_invoice_show_currency_rate/readme/DESCRIPTION.rst create mode 100644 account_invoice_show_currency_rate/readme/USAGE.rst create mode 100644 account_invoice_show_currency_rate/static/description/icon.png create mode 100644 account_invoice_show_currency_rate/static/description/index.html create mode 100644 account_invoice_show_currency_rate/tests/__init__.py create mode 100644 account_invoice_show_currency_rate/tests/test_account_move.py create mode 100644 account_invoice_show_currency_rate/views/account_move_view.xml diff --git a/account_invoice_show_currency_rate/README.rst b/account_invoice_show_currency_rate/README.rst new file mode 100644 index 00000000000..f0d5dbd2219 --- /dev/null +++ b/account_invoice_show_currency_rate/README.rst @@ -0,0 +1,103 @@ +================================== +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 `_. +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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Tecnativa + +Contributors +~~~~~~~~~~~~ + +* `Tecnativa `_: + + * 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. + +This module is part of the `OCA/account-invoicing `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_invoice_show_currency_rate/__init__.py b/account_invoice_show_currency_rate/__init__.py new file mode 100644 index 00000000000..69f7babdfb1 --- /dev/null +++ b/account_invoice_show_currency_rate/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import models diff --git a/account_invoice_show_currency_rate/__manifest__.py b/account_invoice_show_currency_rate/__manifest__.py new file mode 100644 index 00000000000..d17b157aaf9 --- /dev/null +++ b/account_invoice_show_currency_rate/__manifest__.py @@ -0,0 +1,15 @@ +# 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": "13.0.1.0.0", + "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"], +} diff --git a/account_invoice_show_currency_rate/i18n/account_invoice_show_currency_rate.pot b/account_invoice_show_currency_rate/i18n/account_invoice_show_currency_rate.pot new file mode 100644 index 00000000000..a39813f4a84 --- /dev/null +++ b/account_invoice_show_currency_rate/i18n/account_invoice_show_currency_rate.pot @@ -0,0 +1,26 @@ +# 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 11:07+0000\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 "" diff --git a/account_invoice_show_currency_rate/i18n/es.po b/account_invoice_show_currency_rate/i18n/es.po new file mode 100644 index 00000000000..8e0f5ec4383 --- /dev/null +++ b/account_invoice_show_currency_rate/i18n/es.po @@ -0,0 +1,28 @@ +# 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" diff --git a/account_invoice_show_currency_rate/models/__init__.py b/account_invoice_show_currency_rate/models/__init__.py new file mode 100644 index 00000000000..9c0a4213854 --- /dev/null +++ b/account_invoice_show_currency_rate/models/__init__.py @@ -0,0 +1 @@ +from . import account_move diff --git a/account_invoice_show_currency_rate/models/account_move.py b/account_invoice_show_currency_rate/models/account_move.py new file mode 100644 index 00000000000..36099111ac6 --- /dev/null +++ b/account_invoice_show_currency_rate/models/account_move.py @@ -0,0 +1,47 @@ +# 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 = 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 + ) diff --git a/account_invoice_show_currency_rate/readme/CONFIGURE.rst b/account_invoice_show_currency_rate/readme/CONFIGURE.rst new file mode 100644 index 00000000000..db058a17232 --- /dev/null +++ b/account_invoice_show_currency_rate/readme/CONFIGURE.rst @@ -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 diff --git a/account_invoice_show_currency_rate/readme/CONTRIBUTORS.rst b/account_invoice_show_currency_rate/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000000..18d463ed537 --- /dev/null +++ b/account_invoice_show_currency_rate/readme/CONTRIBUTORS.rst @@ -0,0 +1,4 @@ +* `Tecnativa `_: + + * Pedro M. Baeza + * Víctor Martínez diff --git a/account_invoice_show_currency_rate/readme/DESCRIPTION.rst b/account_invoice_show_currency_rate/readme/DESCRIPTION.rst new file mode 100644 index 00000000000..9af418f03f0 --- /dev/null +++ b/account_invoice_show_currency_rate/readme/DESCRIPTION.rst @@ -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. diff --git a/account_invoice_show_currency_rate/readme/USAGE.rst b/account_invoice_show_currency_rate/readme/USAGE.rst new file mode 100644 index 00000000000..db83bb5e5ad --- /dev/null +++ b/account_invoice_show_currency_rate/readme/USAGE.rst @@ -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) +#. 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+

Account Invoice Show Currency Rate

+ + +

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

+

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

+ +
+

Configuration

+

Enable the option for multiple currencies in your instance:

+
    +
  1. Go to Invoicing > Configuration > Settings > Currencies > Multi-Currencies
    2. +
  2. Go to any draft invoice
    3. +
  3. Change the invoice currency
    4. +
  4. The proper currency rate, based on the invoice date and the selected currency, will be shown.
    5. +
  5. Add any invoice line.
    6. +
  6. 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.
    7. +
+

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

+
    +
  1. Go to Invoicing > Configuration > Currencies and go to EUR
    2. +
  2. Go to Rates smart-button
    3. +
  3. Update 01/01/2010 record and change rate to 1.5
    4. +
+
+
+

Usage

+

To use this module, you need to:

+
    +
  1. Go to Invoicing > Customer > Invoice
    2. +
  2. Create Invoice and set Currency distinct to company currency (EUR for example)
    3. +
  3. Rate account show according to currency defined.
    4. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
+
+
+

Contributors

+
    +
  • Tecnativa:
      +
    • Pedro M. Baeza
      • +
    • Víctor Martínez
      • +
    +
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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/account-invoicing project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_invoice_show_currency_rate/tests/__init__.py b/account_invoice_show_currency_rate/tests/__init__.py new file mode 100644 index 00000000000..d41173dbebe --- /dev/null +++ b/account_invoice_show_currency_rate/tests/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) + +from . import test_account_move diff --git a/account_invoice_show_currency_rate/tests/test_account_move.py b/account_invoice_show_currency_rate/tests/test_account_move.py new file mode 100644 index 00000000000..dc600609264 --- /dev/null +++ b/account_invoice_show_currency_rate/tests/test_account_move.py @@ -0,0 +1,90 @@ +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl) + +from odoo import fields +from odoo.tests import Form, common + + +class TestAccountMove(common.SavepointCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.currency_usd = cls.env.ref("base.USD") + cls.currency_eur = cls.env.ref("base.EUR") + cls.account_tax = cls.env["account.tax"].create( + {"name": "0%", "amount_type": "fixed", "type_tax_use": "sale", "amount": 0} + ) + cls.partner = cls.env["res.partner"].create({"name": "Partner test"}) + cls.product = cls.env["product.product"].create( + { + "name": "Product Test", + "list_price": 10, + "taxes_id": [(6, 0, [cls.account_tax.id])], + } + ) + cls.account = cls.env["account.account"].create( + { + "name": "Test Account", + "code": "TEST", + "user_type_id": cls.env.ref("account.data_account_type_receivable").id, + "reconcile": True, + } + ) + cls.other_account = cls.env["account.account"].create( + { + "name": "Test Account", + "code": "ACC", + "user_type_id": cls.env.ref( + "account.data_account_type_other_income" + ).id, + "reconcile": True, + } + ) + cls.journal = cls.env["account.journal"].create( + {"name": "Test sale journal", "type": "sale", "code": "TEST-SALE"} + ) + cls.pricelist_usd = cls.env["product.pricelist"].create( + {"name": "Pricelist USD", "currency_id": cls.currency_usd.id} + ) + cls.pricelist_eur = cls.env["product.pricelist"].create( + {"name": "Pricelist EUR", "currency_id": cls.currency_eur.id} + ) + # Create custom rates to USD + EUR + cls._create_currency_rate(cls, cls.currency_usd, "2000-01-01", 1.0) + cls._create_currency_rate(cls, cls.currency_eur, "2000-01-01", 2.0) + + def _create_currency_rate(self, currency_id, name, rate): + self.env["res.currency.rate"].create( + {"currency_id": currency_id.id, "name": name, "rate": rate} + ) + + def _create_invoice(self, currency_id): + move_form = Form( + self.env["account.move"].with_context(default_type="out_invoice") + ) + move_form.partner_id = self.partner + move_form.journal_id = self.journal + move_form.invoice_date = fields.Date.from_string("2000-01-01") + move_form.currency_id = currency_id + with move_form.invoice_line_ids.new() as line_form: + line_form.product_id = self.product + invoice = move_form.save() + invoice.action_post() + return invoice + + def test_01_invoice_usd(self): + self.partner.property_product_pricelist = self.pricelist_usd + invoice = self._create_invoice(self.currency_usd) + self.assertEqual(invoice.currency_rate_amount, 1.0) + + def test_02_invoice_eur(self): + self.partner.property_product_pricelist = self.pricelist_eur + invoice = self._create_invoice(self.currency_eur) + self.assertEqual(invoice.currency_rate_amount, 2.0) + rate_custom = self.currency_eur.rate_ids.filtered( + lambda x: x.name == fields.Date.from_string("2000-01-01") + ) + rate_custom.rate = 3.0 + self.assertEqual(invoice.currency_rate_amount, 2.0) + invoice.button_draft() + self.assertEqual(invoice.currency_rate_amount, 3.0) diff --git a/account_invoice_show_currency_rate/views/account_move_view.xml b/account_invoice_show_currency_rate/views/account_move_view.xml new file mode 100644 index 00000000000..c00c712f7f9 --- /dev/null +++ b/account_invoice_show_currency_rate/views/account_move_view.xml @@ -0,0 +1,22 @@ + + + + + account.move.form + account.move + + + + + + + + + From 240bb1ad5ae6b5e50bf6e0b373cd90b912c97f4e Mon Sep 17 00:00:00 2001 From: oca-travis Date: Thu, 5 Aug 2021 13:56:07 +0000 Subject: [PATCH 02/15] [UPD] Update account_invoice_show_currency_rate.pot --- .../i18n/account_invoice_show_currency_rate.pot | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/account_invoice_show_currency_rate/i18n/account_invoice_show_currency_rate.pot b/account_invoice_show_currency_rate/i18n/account_invoice_show_currency_rate.pot index a39813f4a84..3699b5ef83c 100644 --- a/account_invoice_show_currency_rate/i18n/account_invoice_show_currency_rate.pot +++ b/account_invoice_show_currency_rate/i18n/account_invoice_show_currency_rate.pot @@ -6,8 +6,6 @@ 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 11:07+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -24,3 +22,8 @@ msgstr "" #: 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 "" From 29141cd19ee17e346c34660f23e735403a9487a8 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Thu, 5 Aug 2021 14:08:27 +0000 Subject: [PATCH 03/15] [UPD] README.rst --- account_invoice_show_currency_rate/README.rst | 8 ++++++++ .../static/description/index.html | 4 +++- 2 files changed, 11 insertions(+), 1 deletion(-) diff --git a/account_invoice_show_currency_rate/README.rst b/account_invoice_show_currency_rate/README.rst index f0d5dbd2219..cd072a6c1a9 100644 --- a/account_invoice_show_currency_rate/README.rst +++ b/account_invoice_show_currency_rate/README.rst @@ -98,6 +98,14 @@ 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 `__: + +|maintainer-victoralmau| + This module is part of the `OCA/account-invoicing `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_invoice_show_currency_rate/static/description/index.html b/account_invoice_show_currency_rate/static/description/index.html index 45082c5912f..7379bd4e891 100644 --- a/account_invoice_show_currency_rate/static/description/index.html +++ b/account_invoice_show_currency_rate/static/description/index.html @@ -3,7 +3,7 @@ - + Account Invoice Show Currency Rate