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‎account_invoice_show_currency_rate/README.rst

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==================================
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Account Invoice Show Currency Rate
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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: sha256:5acb08a666fe3c6633d55f8c7237a01bac7edabc47ee5291534a5431378d776f
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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%2Faccount--invoicing-lightgray.png?logo=github
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:target: https://github.com/OCA/account-invoicing/tree/17.0/account_invoice_show_currency_rate
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:alt: OCA/account-invoicing
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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/account-invoicing-17-0/account-invoicing-17-0-account_invoice_show_currency_rate
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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/account-invoicing&target_branch=17.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module shows the currency rate applied in invoices, so you can
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visually verify what is going to be applied for the exchange, or which
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one was applied once converted to company currency.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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Enable the option for multiple currencies in your instance:
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1. Go to Invoicing > Configuration > Settings > Currencies >
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Multi-Currencies
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2. Go to any draft invoice
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3. Change the invoice currency
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4. The proper currency rate, based on the invoice date and the selected
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currency, will be shown.
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5. Add any invoice line.
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6. Odoo has already generated the journal item lines with the rate
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applied, so the currency rate shown is get from the division between
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the amount in currency by the amount in company currency.
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Some rates must be defined (and be distinct to 1.0) for currencies
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different from the company default.
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1. Go to Invoicing > Configuration > Currencies and go to EUR
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2. Go to Rates smart-button
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3. Update 01/01/2010 record and change rate to 1.5
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Usage
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=====
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To use this module, you need to:
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1. Go to Invoicing > Customer > Invoice
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2. Create Invoice and set Currency distinct to company currency (EUR for
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example)
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3. Rate account show according to currency defined.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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/account-invoicing/issues/new?body=module:%20account_invoice_show_currency_rate%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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=======
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Authors
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-------
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* Tecnativa
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Contributors
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------------
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Pedro M. Baeza
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- Víctor Martínez
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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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.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
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:target: https://github.com/victoralmau
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:alt: victoralmau
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-victoralmau|
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/17.0/account_invoice_show_currency_rate>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎account_invoice_show_currency_rate/__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

‎account_invoice_show_currency_rate/__manifest__.py

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# Copyright 2021 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Invoice Show Currency Rate",
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"summary": "Show currency rate in invoices.",
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"version": "17.0.1.0.0",
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"category": "Accounting & Finance",
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"website": "https://github.com/OCA/account-invoicing",
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"author": "Tecnativa, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"installable": True,
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"depends": ["account"],
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"maintainers": ["victoralmau"],
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"data": ["views/account_move_view.xml"],
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}

‎account_invoice_show_currency_rate/i18n/account_invoice_show_currency_rate.pot

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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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# * account_invoice_show_currency_rate
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \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: \n"
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#. module: account_invoice_show_currency_rate
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#: model:ir.model,name:account_invoice_show_currency_rate.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_invoice_show_currency_rate
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#: model:ir.model,name:account_invoice_show_currency_rate.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: account_invoice_show_currency_rate
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#: model_terms:ir.ui.view,arch_db:account_invoice_show_currency_rate.account_move_form
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msgid "Rate"
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msgstr ""
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#. module: account_invoice_show_currency_rate
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_bank_statement_line__currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_move__currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_payment__currency_rate_amount
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msgid "Rate amount"
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msgstr ""
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#. module: account_invoice_show_currency_rate
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_bank_statement_line__show_currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_move__show_currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_payment__show_currency_rate_amount
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msgid "Show Currency Rate Amount"
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msgstr ""

‎account_invoice_show_currency_rate/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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# * account_invoice_show_currency_rate
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-07-09 11:07+0000\n"
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"PO-Revision-Date: 2023-08-14 09:11+0000\n"
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"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
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"Language-Team: \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: 8bit\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: account_invoice_show_currency_rate
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#: model:ir.model,name:account_invoice_show_currency_rate.model_account_move
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msgid "Journal Entry"
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msgstr "Asiento contable"
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#. module: account_invoice_show_currency_rate
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#: model:ir.model,name:account_invoice_show_currency_rate.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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#. module: account_invoice_show_currency_rate
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#: model_terms:ir.ui.view,arch_db:account_invoice_show_currency_rate.account_move_form
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msgid "Rate"
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msgstr ""
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#. module: account_invoice_show_currency_rate
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_bank_statement_line__currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_move__currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_payment__currency_rate_amount
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msgid "Rate amount"
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msgstr "Valor de cambio de moneda"
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#. module: account_invoice_show_currency_rate
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_bank_statement_line__show_currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_move__show_currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_payment__show_currency_rate_amount
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msgid "Show Currency Rate Amount"
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msgstr "Mostrar importe en moneda"
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#~ msgid "Journal Entries"
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#~ msgstr "Asientos contables"

‎account_invoice_show_currency_rate/i18n/it.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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# * account_invoice_show_currency_rate
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2025-02-03 11:06+0000\n"
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"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
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"Language-Team: none\n"
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"Language: it\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 5.6.2\n"
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#. module: account_invoice_show_currency_rate
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#: model:ir.model,name:account_invoice_show_currency_rate.model_account_move
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msgid "Journal Entry"
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msgstr "Registrazione contabile"
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#. module: account_invoice_show_currency_rate
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#: model:ir.model,name:account_invoice_show_currency_rate.model_account_move_line
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msgid "Journal Item"
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msgstr "Movimento contabile"
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#. module: account_invoice_show_currency_rate
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#: model_terms:ir.ui.view,arch_db:account_invoice_show_currency_rate.account_move_form
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msgid "Rate"
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msgstr "Tasso"
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#. module: account_invoice_show_currency_rate
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_bank_statement_line__currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_move__currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_payment__currency_rate_amount
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msgid "Rate amount"
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msgstr "Valore tasso"
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#. module: account_invoice_show_currency_rate
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_bank_statement_line__show_currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_move__show_currency_rate_amount
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#: model:ir.model.fields,field_description:account_invoice_show_currency_rate.field_account_payment__show_currency_rate_amount
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msgid "Show Currency Rate Amount"
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msgstr "Visualizza valore tasso di cambio"

‎account_invoice_show_currency_rate/models/__init__.py

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from . import account_move

‎account_invoice_show_currency_rate/models/account_move.py

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# Copyright 2021 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from odoo import api, fields, models
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class AccountMove(models.Model):
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_inherit = "account.move"
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currency_rate_amount = fields.Float(
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string="Rate amount",
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compute="_compute_currency_rate_amount",
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digits=0,
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)
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show_currency_rate_amount = fields.Boolean(
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compute="_compute_show_currency_rate_amount", readonly=True
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)
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@api.depends(
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"state",
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"date",
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"line_ids.amount_currency",
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"line_ids.balance",
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"company_id",
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"currency_id",
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"show_currency_rate_amount",
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)
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def _compute_currency_rate_amount(self):
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"""It's necessary to define value according to some cases:
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- Case A: Currency is equal to company currency (Value = 1)
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- Case B: Move exist previously (posted) and get real rate according to lines
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- Case C: Get expected rate (according to date) to show some value in creation.
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"""
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self.currency_rate_amount = 1
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for item in self.filtered("show_currency_rate_amount"):
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lines = item.line_ids.filtered(lambda x: abs(x.amount_currency) > 0)
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if item.state == "posted" and lines:
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amount_currency_positive = sum(
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[abs(amc) for amc in lines.mapped("amount_currency")]
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)
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total_balance_positive = sum([abs(b) for b in lines.mapped("balance")])
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item.currency_rate_amount = (
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amount_currency_positive / total_balance_positive
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)
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else:
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rates = item.currency_id._get_rates(item.company_id, item.date)
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item.currency_rate_amount = rates.get(item.currency_id.id)
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@api.depends("currency_id", "currency_id.rate_ids", "company_id")
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def _compute_show_currency_rate_amount(self):
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for item in self:
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item.show_currency_rate_amount = (
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item.currency_id and item.currency_id != item.company_id.currency_id
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)
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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@api.depends(
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"currency_id",
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"move_id.company_id",
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"move_id.date",
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"move_id.state",
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"amount_currency",
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"balance",
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)
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def _compute_currency_rate(self):
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# If move is posted, get rate based on line amount
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res = super()._compute_currency_rate()
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for line in self:
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if line.move_id.state != "posted" or not line.amount_currency:
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continue
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line.currency_rate = (
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abs(line.amount_currency) / abs(line.balance) if line.balance else 0
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)
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return res

‎account_invoice_show_currency_rate/pyproject.toml

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[build-system]
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requires = ["whool"]
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build-backend = "whool.buildapi"

‎account_invoice_show_currency_rate/readme/CONFIGURE.md

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Enable the option for multiple currencies in your instance:
2+
3+
1. Go to Invoicing \> Configuration \> Settings \> Currencies \>
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Multi-Currencies
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2. Go to any draft invoice
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3. Change the invoice currency
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4. The proper currency rate, based on the invoice date and the selected
8+
currency, will be shown.
9+
5. Add any invoice line.
10+
6. Odoo has already generated the journal item lines with the rate
11+
applied, so the currency rate shown is get from the division between
12+
the amount in currency by the amount in company currency.
13+
14+
Some rates must be defined (and be distinct to 1.0) for currencies
15+
different from the company default.
16+
17+
1. Go to Invoicing \> Configuration \> Currencies and go to EUR
18+
2. Go to Rates smart-button
19+
3. Update 01/01/2010 record and change rate to 1.5

‎account_invoice_show_currency_rate/readme/CONTRIBUTORS.md

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- [Tecnativa](https://www.tecnativa.com):
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- Pedro M. Baeza
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- Víctor Martínez

‎account_invoice_show_currency_rate/readme/DESCRIPTION.md

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This module shows the currency rate applied in invoices, so you can
2+
visually verify what is going to be applied for the exchange, or which
3+
one was applied once converted to company currency.

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