# -*- coding: utf-8 -*- ################################################################################ # # Cybrosys Technologies Pvt. Ltd. # # Copyright (C) 2024-TODAY Cybrosys Technologies(). # Author: Farook Al Ameen (odoo@cybrosys.info) # # You can modify it under the terms of the GNU AFFERO # GENERAL PUBLIC LICENSE (AGPL v3), Version 3. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details. # # You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE # (AGPL v3) along with this program. # If not, see . # ################################################################################ from odoo import api, fields, models class SaleOrder(models.Model): """This class extends the base 'sale.order' model to introduce a new field, 'is_exchange',which allows users to manually apply an exchange rate for a transaction. When this option is enabled,users can specify the exchange rate through the 'rate' field.""" _inherit = 'sale.order' company_currency_id = fields.Many2one( string='Company Currency', related='company_id.currency_id', readonly=True,help='Store the Company Currency' ) is_exchange = fields.Boolean(string='Apply Manual Currency', help='Enable the boolean field to display ' 'rate field') rate = fields.Float(string='Rate', help='specify the currency rate',default=1) @api.constrains('company_currency_id', 'currency_id') def _onchange_different_currency(self): """ When the Currency is changed back to company currency, the boolean field is disabled """ if self.company_currency_id == self.currency_id: if self.is_exchange: self.is_exchange = False @api.onchange('is_exchange') def _onchange_is_exchange(self): """ Update Rate when is_exchange is Enabled.""" if self.is_exchange: self.rate = self.env['res.currency']._get_conversion_rate( from_currency=self.company_currency_id, to_currency=self.currency_id, company=self.company_id, date=self.date_order, )