Initial commit: Odoo 18.0-20251222 extra-addons

account_manual_currency/README.rst

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+=========================
+Account - Manual Currency
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:b67beae0c60d4c938fc5bb23df9cfb7a3397a22096dc051c084302dac303b677
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/18.0/account_manual_currency
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_manual_currency
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, the company must have access rights for multiple
+currencies.
+
+Follow these steps to use manual currency:
+
+1. Go to Invoicing > Create new invoice/bills.
+2. If you need to change the currency to one other than the company's
+   default currency, you will see an option for 'Manual Currency'.
+3. Check the 'Manual Currency' box to enable manual currency entry.
+4. Specify the desired currency rate for the selected currency.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_manual_currency%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Ecosoft
+
+Contributors
+------------
+
+- Saran Lim. <saranl@ecosoft.co.th>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_manual_currency>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_manual_currency/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
+from . import wizard

account_manual_currency/__manifest__.py

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+# Copyright 2023 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Account - Manual Currency",
+    "version": "18.0.1.0.0",
+    "category": "Accounting & Finance",
+    "summary": "Allows to manual currency of Accounting",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-invoicing",
+    "license": "AGPL-3",
+    "depends": ["account"],
+    "data": [
+        "data/decimal_data.xml",
+        "views/account_move_view.xml",
+        "wizard/account_payment_register_views.xml",
+    ],
+    "installable": True,
+    "maintainer": ["Saran440"],
+}

account_manual_currency/data/decimal_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="decimal_price" model="decimal.precision" forcecreate="True">
+        <field name="name">Manual Currency</field>
+        <field name="digits">12</field>
+    </record>
+</odoo>

account_manual_currency/i18n/account_manual_currency.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_manual_currency
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_manual_currency
+#. odoo-python
+#: code:addons/account_manual_currency/models/account_move.py:0
+msgid "%(company_currency_name)s per 1 %(rate_currency_name)s"
+msgstr ""
+
+#. module: account_manual_currency
+#. odoo-python
+#: code:addons/account_manual_currency/models/account_move.py:0
+msgid "%(rate_currency_name)s per 1 %(company_currency_name)s"
+msgstr ""
+
+#. module: account_manual_currency
+#: model_terms:ir.ui.view,arch_db:account_manual_currency.view_move_form
+msgid "<i title=\"Update Currency\" class=\"fa fa-fw fa-refresh\"/>"
+msgstr ""
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__currency_diff
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__currency_diff
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment_register__currency_diff
+msgid "Currency Diff"
+msgstr ""
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__is_manual
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__is_manual
+msgid "Is Manual"
+msgstr ""
+
+#. module: account_manual_currency
+#: model:ir.model,name:account_manual_currency.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_manual_currency
+#: model:ir.model,name:account_manual_currency.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment_register__manual_currency
+msgid "Manual Currency"
+msgstr ""
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__manual_currency_rate
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__manual_currency_rate
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment_register__manual_currency_rate
+msgid "Manual Currency Rate"
+msgstr ""
+
+#. module: account_manual_currency
+#: model_terms:ir.ui.view,arch_db:account_manual_currency.view_move_form
+msgid "Opened"
+msgstr ""
+
+#. module: account_manual_currency
+#: model:ir.model,name:account_manual_currency.model_account_payment_register
+msgid "Pay"
+msgstr ""
+
+#. module: account_manual_currency
+#. odoo-python
+#: code:addons/account_manual_currency/models/account_move.py:0
+msgid "Rate currency can refresh state draft only."
+msgstr ""
+
+#. module: account_manual_currency
+#: model:ir.model.fields,help:account_manual_currency.field_account_bank_statement_line__manual_currency_rate
+#: model:ir.model.fields,help:account_manual_currency.field_account_move__manual_currency_rate
+#: model:ir.model.fields,help:account_manual_currency.field_account_payment_register__manual_currency_rate
+msgid ""
+"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"
+msgstr ""
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__total_company_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__total_company_currency
+msgid "Total Company Currency"
+msgstr ""
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__type_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__type_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment_register__type_currency
+msgid "Type Currency"
+msgstr ""
+
+#. module: account_manual_currency
+#. odoo-python
+#: code:addons/account_manual_currency/wizard/account_payment_register.py:0
+msgid ""
+"You can only register payments for moves with the same manual currency."
+msgstr ""

account_manual_currency/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_manual_currency
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2025-06-04 07:31+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: account_manual_currency
+#. odoo-python
+#: code:addons/account_manual_currency/models/account_move.py:0
+msgid "%(company_currency_name)s per 1 %(rate_currency_name)s"
+msgstr "%(company_currency_name)s per 1 %(rate_currency_name)s"
+
+#. module: account_manual_currency
+#. odoo-python
+#: code:addons/account_manual_currency/models/account_move.py:0
+msgid "%(rate_currency_name)s per 1 %(company_currency_name)s"
+msgstr "%(rate_currency_name)s per 1 %(company_currency_name)s"
+
+#. module: account_manual_currency
+#: model_terms:ir.ui.view,arch_db:account_manual_currency.view_move_form
+msgid "<i title=\"Update Currency\" class=\"fa fa-fw fa-refresh\"/>"
+msgstr "<i title=\"Aggiorna valuta\" class=\"fa fa-fw fa-refresh\"/>"
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__currency_diff
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__currency_diff
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment_register__currency_diff
+msgid "Currency Diff"
+msgstr "Diff. valuta"
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__is_manual
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__is_manual
+msgid "Is Manual"
+msgstr "È manuale"
+
+#. module: account_manual_currency
+#: model:ir.model,name:account_manual_currency.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_manual_currency
+#: model:ir.model,name:account_manual_currency.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment_register__manual_currency
+msgid "Manual Currency"
+msgstr "Valuta manuale"
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__manual_currency_rate
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__manual_currency_rate
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment_register__manual_currency_rate
+msgid "Manual Currency Rate"
+msgstr "Tasso di cambio manuale"
+
+#. module: account_manual_currency
+#: model_terms:ir.ui.view,arch_db:account_manual_currency.view_move_form
+msgid "Opened"
+msgstr "Aperta"
+
+#. module: account_manual_currency
+#: model:ir.model,name:account_manual_currency.model_account_payment_register
+msgid "Pay"
+msgstr "Paga"
+
+#. module: account_manual_currency
+#. odoo-python
+#: code:addons/account_manual_currency/models/account_move.py:0
+msgid "Rate currency can refresh state draft only."
+msgstr "Il tasso di cambio può aggiornare solo lo stato bozza."
+
+#. module: account_manual_currency
+#: model:ir.model.fields,help:account_manual_currency.field_account_bank_statement_line__manual_currency_rate
+#: model:ir.model.fields,help:account_manual_currency.field_account_move__manual_currency_rate
+#: model:ir.model.fields,help:account_manual_currency.field_account_payment_register__manual_currency_rate
+msgid ""
+"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"
+msgstr ""
+"Imposta il nuovo tasso di cambio da applicare alla fattura. \n"
+"Questo tasso verrà utilizzato per convertire gli importi tra la valuta "
+"dell'ordine di acquisto e l'ultima valuta"
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__total_company_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__total_company_currency
+msgid "Total Company Currency"
+msgstr "Totale in valuta dell'azienda"
+
+#. module: account_manual_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_bank_statement_line__type_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_move__type_currency
+#: model:ir.model.fields,field_description:account_manual_currency.field_account_payment_register__type_currency
+msgid "Type Currency"
+msgstr "Tipo valuta"
+
+#. module: account_manual_currency
+#. odoo-python
+#: code:addons/account_manual_currency/wizard/account_payment_register.py:0
+msgid ""
+"You can only register payments for moves with the same manual currency."
+msgstr ""
+"Si possono registrare pagamenti solo per movimenti con la stessa valuta "
+"manuale."

account_manual_currency/models/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import account_move

account_manual_currency/models/account_move.py

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+# Copyright 2023 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from lxml import etree
+
+from odoo import api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    manual_currency = fields.Boolean()
+    is_manual = fields.Boolean(compute="_compute_currency")
+    type_currency = fields.Selection(
+        selection=lambda self: self._get_label_currency_name(),
+        default=lambda self: self._get_label_currency_name()[0][0],
+    )
+    manual_currency_rate = fields.Float(
+        digits="Manual Currency",
+        tracking=True,
+        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",
+    )
+    total_company_currency = fields.Monetary(
+        compute="_compute_total_company_currency", currency_field="company_currency_id"
+    )
+    currency_diff = fields.Boolean(
+        compute="_compute_currency_diff",
+        store=True,
+    )
+
+    @api.depends("currency_id")
+    def _compute_currency_diff(self):
+        for rec in self:
+            rec.currency_diff = rec.company_currency_id != rec.currency_id
+
+    @api.depends("line_ids.balance")
+    def _compute_total_company_currency(self):
+        """Convert total currency to company currency"""
+        for rec in self:
+            # check manual currency
+            if rec.manual_currency:
+                rate = (
+                    rec.manual_currency_rate
+                    if rec.type_currency == "inverse_company_rate"
+                    else (1.0 / rec.manual_currency_rate)
+                )
+                rec.total_company_currency = rec.amount_total * rate
+            # default rate currency
+            else:
+                rec.total_company_currency = rec.currency_id._convert(
+                    rec.amount_total,
+                    rec.company_currency_id,
+                    rec.company_id,
+                    fields.Date.today(),
+                )
+
+    def _get_label_currency_name(self):
+        """Get label related currency"""
+        names = {
+            "company_currency_name": (
+                self.env["res.company"].browse(self._context.get("company_id"))
+                or self.env.company
+            ).currency_id.name,
+            "rate_currency_name": "Currency",
+        }
+        return [
+            [
+                "company_rate",
+                self.env._(
+                    "%(rate_currency_name)s per 1 %(company_currency_name)s", **names
+                ),
+            ],
+            [
+                "inverse_company_rate",
+                self.env._(
+                    "%(company_currency_name)s per 1 %(rate_currency_name)s", **names
+                ),
+            ],
+        ]
+
+    @api.onchange("manual_currency", "type_currency", "currency_id", "date")
+    def _onchange_currency_change_rate(self):
+        today = fields.Date.today()
+        company_currency = self.env.company.currency_id
+        amount_currency = company_currency._get_conversion_rate(
+            company_currency,
+            self.currency_id,
+            self.company_id,
+            self.date or today,
+        )
+        if self.type_currency == "inverse_company_rate":
+            amount_currency = 1.0 / amount_currency
+        self.manual_currency_rate = amount_currency
+
+    @api.depends("currency_id")
+    def _compute_currency(self):
+        for rec in self:
+            rec.is_manual = rec.currency_id != rec.company_id.currency_id
+
+    def action_refresh_currency(self):
+        self.ensure_one()
+        if self.state != "draft":
+            raise ValidationError(
+                self.env._("Rate currency can refresh state draft only.")
+            )
+        self.with_context(check_move_validity=False)._onchange_currency_change_rate()
+        return True
+
+    @api.depends(
+        "currency_id",
+        "company_currency_id",
+        "company_id",
+        "invoice_date",
+        "manual_currency_rate",
+    )
+    def _compute_invoice_currency_rate(self):
+        res = super()._compute_invoice_currency_rate()
+        for move in self:
+            if not move.manual_currency:
+                continue
+            # Currency Rate on move use 'company_rate'
+            rate = (
+                move.manual_currency_rate
+                if move.type_currency == "company_rate"
+                else (1.0 / move.manual_currency_rate)
+            )
+            move.invoice_currency_rate = rate
+        return res
+
+    @api.model
+    def get_view(self, view_id=None, view_type="form", **options):
+        """Change string name to company currency"""
+        result = super().get_view(view_id=view_id, view_type=view_type, **options)
+        if view_type == "form":
+            company_currency_name = (
+                self.env["res.company"].browse(self._context.get("company_id"))
+                or self.env.company
+            ).currency_id.name
+            doc = etree.XML(result["arch"])
+            # Total company currency
+            node = doc.xpath("//field[@name='total_company_currency']")
+            if node:
+                node[0].set("string", f"Total ({company_currency_name})")
+            result["arch"] = etree.tostring(doc, encoding="unicode")
+        return result
+
+    @api.onchange("manual_currency_rate")
+    def _onchange_manual_currency_rate(self):
+        """Refresh currency rate if manual currency rate is 0"""
+        for move in self:
+            if move.manual_currency and not move.manual_currency_rate:
+                move.action_refresh_currency()
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    @api.depends(
+        "currency_id",
+        "company_id",
+        "move_id.invoice_currency_rate",
+        "move_id.date",
+        "move_id.manual_currency_rate",
+    )
+    def _compute_currency_rate(self):
+        res = super()._compute_currency_rate()
+        for line in self:
+            if not line.move_id.manual_currency:
+                continue
+            # Currency Rate on move line use 'company_rate'
+            rate = (
+                line.move_id._origin.manual_currency_rate
+                if line.move_id.type_currency == "company_rate"
+                else (1.0 / line.move_id._origin.manual_currency_rate)
+            )
+            line.currency_rate = rate
+        return res

account_manual_currency/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_manual_currency/readme/CONTRIBUTORS.md

@@ -0,0 +1 @@
+- Saran Lim. \<<saranl@ecosoft.co.th>\>

account_manual_currency/readme/DESCRIPTION.md

@@ -0,0 +1,10 @@
+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.

account_manual_currency/readme/USAGE.md

@@ -0,0 +1,10 @@
+To use this module, the company must have access rights for multiple
+currencies.
+
+Follow these steps to use manual currency:
+
+1.  Go to Invoicing \> Create new invoice/bills.
+2.  If you need to change the currency to one other than the company's
+    default currency, you will see an option for 'Manual Currency'.
+3.  Check the 'Manual Currency' box to enable manual currency entry.
+4.  Specify the desired currency rate for the selected currency.

account_manual_currency/static/description/index.html

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+<body>
+<div class="document" id="account-manual-currency">
+<h1 class="title">Account - Manual Currency</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:b67beae0c60d4c938fc5bb23df9cfb7a3397a22096dc051c084302dac303b677
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_manual_currency"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_manual_currency"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&amp;target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>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.</p>
+<p>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.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
+<p>To use this module, the company must have access rights for multiple
+currencies.</p>
+<p>Follow these steps to use manual currency:</p>
+<ol class="arabic simple">
+<li>Go to Invoicing &gt; Create new invoice/bills.</li>
+<li>If you need to change the currency to one other than the company’s
+default currency, you will see an option for ‘Manual Currency’.</li>
+<li>Check the ‘Manual Currency’ box to enable manual currency entry.</li>
+<li>Specify the desired currency rate for the selected currency.</li>
+</ol>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_manual_currency%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
+<ul class="simple">
+<li>Ecosoft</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
+<ul class="simple">
+<li>Saran Lim. &lt;<a class="reference external" href="mailto:saranl&#64;ecosoft.co.th">saranl&#64;ecosoft.co.th</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_manual_currency">OCA/account-invoicing</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_manual_currency/tests/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+from . import test_account_manual_currency

account_manual_currency/tests/test_account_manual_currency.py

@@ -0,0 +1,174 @@
+# Copyright 2023 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import Command, fields
+from odoo.exceptions import UserError, ValidationError
+from odoo.tests import Form, TransactionCase
+
+
+class TestAccountManualCurrency(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.inv_model = cls.env["account.move"]
+        cls.payment_model = cls.env["account.payment"]
+        cls.payment_register_model = cls.env["account.payment.register"]
+        cls.register_view_id = "account.view_account_payment_register_form"
+        # Activate Multi Currency
+        cls.usd_currency = cls.env.ref("base.USD")
+        cls.eur_currency = cls.env.ref("base.EUR")
+        cls.eur_currency.active = True
+
+        cls.partner1 = cls.env.ref("base.res_partner_3")
+
+        cls.cash = cls.env["account.journal"].create(
+            {"name": "Cash Test", "type": "cash", "code": "CT"}
+        )
+
+    def _create_invoice(
+        self,
+        partner,
+        invoice_type,
+        currency,
+        manual_currency=False,
+        manual_currency_rate=0.0,
+        type_currency="company_rate",
+    ):
+        inv_line = [
+            Command.create(
+                {
+                    "product_id": self.env.ref("product.product_product_8").id,
+                    "name": "Test Invoice Line",
+                    "quantity": 1.0,
+                    "price_unit": 100.0,
+                    "tax_ids": False,
+                },
+            )
+        ]
+        invoice = self.inv_model.create(
+            {
+                "partner_id": partner.id,
+                "invoice_date": fields.Date.today(),
+                "move_type": invoice_type,
+                "currency_id": currency.id,
+                "manual_currency": manual_currency,
+                "type_currency": type_currency,
+                "manual_currency_rate": manual_currency_rate,
+                "invoice_line_ids": inv_line,
+            }
+        )
+        return invoice
+
+    def test_01_account_move_inverse_currency(self):
+        # Create invoice with custom rate: 10 USD = 1 EUR
+        invoice1 = self._create_invoice(
+            self.partner1,
+            "in_invoice",
+            self.eur_currency,
+            True,
+            10,
+            "inverse_company_rate",
+        )
+        invoice1.get_view()
+        self.assertTrue(invoice1.is_manual)
+        # Currency will recompute to default
+        self.assertTrue(invoice1.manual_currency)
+        self.assertAlmostEqual(invoice1.manual_currency_rate, 10)
+        self.assertAlmostEqual(invoice1.invoice_currency_rate, 0.1)  # Inverse rate
+        invoice1.action_refresh_currency()
+        self.assertNotEqual(invoice1.manual_currency_rate, 10)
+        total_currency_not_manual = invoice1.total_company_currency
+        self.assertAlmostEqual(
+            total_currency_not_manual,
+            sum(
+                invoice1.line_ids.filtered(lambda line: line.balance > 0).mapped(
+                    "balance"
+                )
+            ),
+        )
+        # Use manual currency
+        with Form(invoice1) as inv:
+            inv.manual_currency = True
+            inv.type_currency = "inverse_company_rate"
+            inv.manual_currency_rate = 20  # Convert rate: 20 USD = 1 EUR
+        inv.save()
+        # After manual currency, total currency will recompute
+        self.assertNotEqual(invoice1.total_company_currency, total_currency_not_manual)
+        self.assertAlmostEqual(
+            invoice1.total_company_currency,
+            sum(
+                invoice1.line_ids.filtered(lambda line: line.balance > 0).mapped(
+                    "balance"
+                )
+            ),
+        )
+        invoice1.action_post()
+        self.assertEqual(invoice1.state, "posted")
+        # Can't refresh rate when state is not draft
+        with self.assertRaises(ValidationError):
+            invoice1.action_refresh_currency()
+
+        # Create invoice
+        invoice2 = self._create_invoice(self.partner1, "in_invoice", self.usd_currency)
+        invoice2.action_post()
+        self.assertEqual(invoice2.state, "posted")
+
+        # Register Payment
+        # Can't register payment with not same manual currency
+        ctx = {
+            "active_ids": (invoice1 + invoice2).mapped("line_ids").ids,
+            "active_model": "account.move.line",
+        }
+        with self.assertRaises(UserError):
+            Form(
+                self.payment_register_model.with_context(**ctx),
+                view=self.register_view_id,
+            ).save()
+        ctx = {
+            "active_ids": [invoice1.id],
+            "active_model": "account.move",
+        }
+        with Form(
+            self.payment_register_model.with_context(**ctx),
+            view=self.register_view_id,
+        ) as f:
+            f.amount = invoice1.amount_total
+        wiz = f.save()
+        wiz.action_create_payments()
+
+    def test_02_manual_currency_rate_on_inv_payment(self):
+        # Create invoice with custom rate: 10 EUR = 1 USD
+        invoice1 = self._create_invoice(
+            self.partner1,
+            "in_invoice",
+            self.eur_currency,
+            True,
+            10,
+            "company_rate",
+        )
+        invoice1.action_post()
+        self.assertTrue(invoice1.manual_currency)
+        self.assertAlmostEqual(invoice1.manual_currency_rate, 10.0)
+        self.assertAlmostEqual(invoice1.invoice_currency_rate, 10.0)  # Inverse rate
+        self.assertAlmostEqual(invoice1.invoice_line_ids.balance, 10.0)
+        # Register with manual currency
+        # Convert rate: 20 EUR = 1 USD
+        ctx = {
+            "active_ids": [invoice1.id],
+            "active_model": "account.move",
+        }
+        with Form(
+            self.payment_register_model.with_context(**ctx),
+            view=self.register_view_id,
+        ) as f:
+            f.amount = invoice1.amount_total
+            f.manual_currency = True
+            f.type_currency = "company_rate"
+            f.manual_currency_rate = 20
+        wiz = f.save()
+        action_payment = wiz.action_create_payments()
+        payment = self.payment_model.browse(action_payment["res_id"])
+        move_payment = payment.move_id
+        self.assertAlmostEqual(move_payment.manual_currency_rate, 20)
+        self.assertAlmostEqual(move_payment.invoice_currency_rate, 20)
+        self.assertAlmostEqual(abs(move_payment.line_ids[0].balance), 5)

account_manual_currency/views/account_move_view.xml

@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//group[@id='header_right_group']/div[@name='journal_div']"
+                position="after"
+            >
+                <field name="is_manual" invisible="1" />
+                <label
+                    for="manual_currency"
+                    groups="base.group_multi_currency"
+                    invisible="not is_manual"
+                />
+                <div groups="base.group_multi_currency" invisible="not is_manual">
+                    <field name="manual_currency" readonly="state != 'draft'" />
+                    <label for="manual_currency_rate" invisible='1' />
+                    <div class="o_row" invisible="not manual_currency">
+                        <field
+                            name="manual_currency_rate"
+                            readonly="state != 'draft'"
+                        />
+                        <field
+                            name="type_currency"
+                            required="manual_currency"
+                            readonly="state != 'draft'"
+                        />
+                        <button
+                            aria-label="Opened"
+                            type="object"
+                            name="action_refresh_currency"
+                            class="btn-link"
+                            invisible="state != 'draft'"
+                        >
+                            <i title="Update Currency" class="fa fa-fw fa-refresh" />
+                        </button>
+                    </div>
+                </div>
+            </xpath>
+            <xpath expr="//field[@name='tax_totals']" position="before">
+                <field name="total_company_currency" invisible="not currency_diff" />
+                <field name="company_currency_id" invisible="1" />
+                <field name="currency_diff" invisible="1" />
+            </xpath>
+            <xpath expr="//field[@name='invoice_line_ids']/list" position="inside">
+                <field name="currency_rate" optional="show" />
+            </xpath>
+        </field>
+    </record>
+</odoo>

account_manual_currency/wizard/__init__.py

@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_payment_register

account_manual_currency/wizard/account_payment_register.py

@@ -0,0 +1,75 @@
+# Copyright 2023 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountPaymentRegister(models.TransientModel):
+    _inherit = "account.payment.register"
+
+    currency_diff = fields.Boolean(
+        compute="_compute_currency_diff",
+        store=True,
+    )
+    manual_currency = fields.Boolean()
+    type_currency = fields.Selection(
+        selection=lambda self: self.line_ids.move_id._get_label_currency_name(),
+    )
+    manual_currency_rate = fields.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",
+    )
+
+    @api.depends("currency_id")
+    def _compute_currency_diff(self):
+        for rec in self:
+            rec.currency_diff = rec.company_currency_id != rec.currency_id
+
+    @api.model
+    def default_get(self, fields_list):
+        res = super().default_get(fields_list)
+        if self._context.get("active_model") == "account.move":
+            moves = self.env["account.move"].browse(self._context.get("active_ids", []))
+        elif self._context.get("active_model") == "account.move.line":
+            moves = (
+                self.env["account.move.line"]
+                .browse(self._context.get("active_ids", []))
+                .mapped("move_id")
+            )
+        # Check manual currency
+        if len(set(moves.mapped("manual_currency"))) != 1:
+            raise UserError(
+                _(
+                    "You can only register payments for moves "
+                    "with the same manual currency."
+                )
+            )
+        res["manual_currency"] = moves.mapped("manual_currency")[0]
+        if len(list(set(moves.mapped("manual_currency_rate")))) == 1:
+            res["manual_currency_rate"] = moves.mapped("manual_currency_rate")[0]
+        if len(list(set(moves.mapped("type_currency")))) == 1:
+            res["type_currency"] = moves.mapped("type_currency")[0]
+        return res
+
+    def _init_payments(self, to_process, edit_mode=False):
+        """Update currency rate on move line payment"""
+        payments = super()._init_payments(to_process, edit_mode)
+        if self.manual_currency:
+            for vals in to_process:
+                payment = vals["payment"]
+                payment.move_id.write(
+                    {
+                        "manual_currency": self.manual_currency,
+                        "type_currency": self.type_currency,
+                        "manual_currency_rate": self.manual_currency_rate,
+                    }
+                )
+                payment_ml = payment.move_id.line_ids
+                payment_ml._compute_currency_rate()
+                payment_ml.with_context(
+                    check_move_validity=False
+                )._inverse_amount_currency()
+        return payments

account_manual_currency/wizard/account_payment_register_views.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="view_account_payment_register_form" model="ir.ui.view">
+        <field name="name">account.payment.register.form</field>
+        <field name="model">account.payment.register</field>
+        <field name="inherit_id" ref="account.view_account_payment_register_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//group[@name='group2']" position="inside">
+                <field name="currency_diff" invisible="1" />
+                <label
+                    for="manual_currency"
+                    groups="base.group_multi_currency"
+                    invisible="not currency_diff"
+                />
+                <div groups="base.group_multi_currency" invisible="not currency_diff">
+                    <field name="manual_currency" />
+                    <label for="manual_currency_rate" invisible='1' />
+                    <div class="o_row" invisible="not manual_currency">
+                        <field name="manual_currency_rate" />
+                        <field name="type_currency" required="manual_currency" />
+                    </div>
+                </div>
+            </xpath>
+        </field>
+    </record>
+</odoo>