purchase_manual_currency

This module allows setting manual currency rates for purchase orders in draft state to override automatic exchange rates based on order date.

Key Features

purchase.order: Enables manual currency rate setting for draft purchase orders.
purchase.order: Displays totals and subtotals in company currency.
purchase.order: Provides a refresh action to update currency rate to current standard rate.
purchase.order: Validates consistency of manual currency settings when viewing invoices.
purchase.order.line: Computes line subtotals in company currency using manual rate if applicable.
res.company: Configures whether to use purchase or invoice currency for manual currency in invoices.
res.config.settings: Provides UI for configuring manual currency purchase-invoice setting.