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# -*- coding: utf-8 -*-
################################################################################
#
# Cybrosys Technologies Pvt. Ltd.
#
# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
# 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 <http://www.gnu.org/licenses/>.
#
################################################################################
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,
)