Account Invoice - Change Currency

• custom_rate Float
  compute='_compute_currency_change_rate' default=1 digits=(12, 6) help='Set new currency rate to apply on the invoice.\nThis rate will be taken in order to convert amounts between the currency on the invoice and last currency' readonly=False store=True
• is_original_currency Boolean
  compute='_compute_is_original_currency' help='Check if current currency is the original currency. This is used to hide custom rate field in the form view.'
• original_currency_id Many2one → res.currency
  help='Store the original currency when the invoice is created or the conversion is called for the first time. This is used to calculate conversion from this currency.' args: 'res.currency'

• action_account_change_currency(self)
  This method convert the original price unit from the original currency when the invoice was created to the current currency using the custom rate and recompute all taxes.
• create(self, vals_list)
  @api.model_create_multi

• original_price_unit Monetary
  help='Store price unit from every line when the invoice is created or the conversion is called for the first time to use it to convert the amount in the new currency.'

• create(self, vals_list)
  @api.model_create_multi

No new fields.

No public methods.