Account - Manual Currency

account_manual_currency · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting & Finance
    Folder size
    0.07 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/account-invoicing
    Last tracking update
    2026-08-07 08:42:47
    Authors
    Odoo Community Association (OCA), Ecosoft
    Maintainers
    Saran440
    Committers
    Weblate, ThiagoMForgeFlow, OCA-git-bot, oca-ci
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web
    - onboarding
    - product
    - mail
    - bus
    - web_tour
    - html_editor
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    Python dependencies
    None
    System dependencies
    None
    Required by
    purchase_manual_currency
    Description
    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.

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.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    view_account_payment_register_form account.payment.register.form account.payment.register form Inherits account.view_account_payment_register_form
    view_move_form account.move.form account.move form Inherits account.view_move_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (6)
    • currency_diff Boolean
      compute='_compute_currency_diff' store=True
    • is_manual Boolean
      compute='_compute_currency'
    • manual_currency Boolean
    • manual_currency_rate Float
      digits='Manual Currency' help='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' tracking=True
    • total_company_currency Monetary
      compute='_compute_total_company_currency' currency_field='company_currency_id'
    • type_currency Selection
      default=<expr> selection=<expr>
    Public methods (2)
    • action_refresh_currency(self)
    • get_view(self, view_id=None, view_type='form', **options)
      @api.model
      Change string name to company currency

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (4)
    • currency_diff Boolean
      compute='_compute_currency_diff' store=True
    • manual_currency Boolean
    • manual_currency_rate Float
      digits='Manual Currency' help='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'
    • type_currency Selection
      selection=<expr>
    Public methods (1)
    • default_get(self, fields_list)
      @api.model

    Loading…

    Loading…