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Tax Fixed Amount Currency
account_tax_fixed_amount_currency · OCA/account-invoicing
- Repository
- OCA/account-invoicing · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Accounting/Accounting
- Folder size
- 0.06 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/account-invoicing
- Last tracking update
- 2026-08-03 18:04:21
- Authors
- Odoo Community Association (OCA), Camptocamp
- Maintainers
- Odoo Community Association (OCA), Camptocamp
- Committers
- OCA-git-bot, oca-ci, Maksym Yankin
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
This module allows fixed-amount taxes to have their amount expressed in a specific currency instead of the document currency. When a currency is set on the tax, the fixed amount is automatically converted to the document currency at invoice time using the appropriate exchange rate. Three conversion scenarios are supported: - **Tax currency = document currency**: no conversion is applied. - **Tax currency = company currency**: the amount is converted using the document's exchange rate. - **Tax currency is a third currency**: the amount is first converted to the company currency, then to the document currency. The conversion rate is determined at the invoice date, not the current date, ensuring accurate historical conversions. This module is compatible with `account_tax_fixed_amount_multiplier` without depending on it. When both modules are installed, multiplier modes such as product quantity or product weight adjust the fixed-tax quantity first, and this module converts the resulting fixed amount to the document currency.
Code Analysis ⓘ
Views touched (1)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_tax_form |
account.tax | form | Inherits account.view_tax_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (1)
New fields (2)
-
currency_idMany2one → res.currencyhelp='When set, the fixed amount is expressed in this currency and will be converted to the document currency at invoice time. Leave empty for the standard behavior (amount in document currency).' args: 'res.currency' -
currency_rateFloatcompute='_compute_currency_rate'help='Conversion rate from the tax currency to the company currency.'
No public methods.