Purchase - Manual Currency

purchase_manual_currency · OCA/purchase-workflow

    Repository
    OCA/purchase-workflow · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Purchase Management
    Folder size
    0.07 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/purchase-workflow
    Last tracking update
    2026-08-07 08:42:59
    Authors
    Odoo Community Association (OCA), Ecosoft
    Maintainers
    Saran440
    Committers
    Weblate, OCA-git-bot, oca-ci, Andreu Orensanz
    Odoo dependencies
    OCA/account-invoicing:
    - account_manual_currency
    odoo/odoo:
    - purchase
    - 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_stock_manual_currency
    Description
    This module allows users to update the currency manual of Purchase Order
in draft state.

Example, The company will make a deal with vendor before buy product
that process maybe not same day. So, currency rate in purchase order
will calculated from order date but Company get currency rate from date
of make a deal or special currency rate.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    purchase_order_form purchase.order.form purchase.order form Inherits purchase.purchase_order_form
    res_config_settings_view_form_purchase res.config.settings.view.form.inherit.purchase res.config.settings form Inherits purchase.res_config_settings_view_form_purchase
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (4)

    New fields (7)
    • company_currency_id Many2one → res.currency
      comodel_name='res.currency' related='company_id.currency_id' string='Company Currency'
    • 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' store=True
    • type_currency Selection
      default=<expr> selection=<expr>
    Public methods (3)
    • action_refresh_currency(self)
    • action_view_invoice(self, invoices=False)
    • get_view(self, view_id=None, view_type='form', **options)
      @api.model
      Change string name to company currency

    New fields (2)
    • company_currency_id Many2one → res.currency
      comodel_name='res.currency' related='order_id.company_currency_id' string='Company Currency'
    • subtotal_company_currency Monetary
      compute='_compute_amount_company_currency' currency_field='company_currency_id' store=True string='Subtotal (Company Currency)'
    Public methods (0)

    No public methods.

    New fields (1)
    • manual_currency_po_inv Selection
      default='currency_inv' selection=[('currency_inv', 'Use currency invoice'), ('currency_po', 'Use currency purchase')] string='Manual Currency Purchase - Invoice'
    Public methods (0)

    No public methods.

    New fields (1)
    • manual_currency_po_inv Selection
      readonly=False related='company_id.manual_currency_po_inv'
    Public methods (0)

    No public methods.

    Loading…

    Loading…

    Loading…

    Loading…