This module shows the currency rate applied in invoices, so you can visually verify what is going to be applied for the exchange, or which one was applied once converted to company currency.
Table of contents
Enable the option for multiple currencies in your instance:
- Go to Invoicing > Configuration > Settings > Currencies > Multi-Currencies
- Go to any draft invoice
- Change the invoice currency
- The proper currency rate, based on the invoice date and the selected currency, will be shown.
- Add any invoice line.
- Odoo has already generated the journal item lines with the rate applied, so the currency rate shown is get from the division between the amount in currency by the amount in company currency.
Some rates must be defined (and be distinct to 1.0) for currencies different from the company default.
- Go to Invoicing > Configuration > Currencies and go to EUR
- Go to Rates smart-button
- Update 01/01/2010 record and change rate to 1.5
To use this module, you need to:
- Go to Invoicing > Customer > Invoice
- Create Invoice and set Currency distinct to company currency (EUR for example)
- Rate account show according to currency defined.
Bugs are tracked on GitHub 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.
Do not contact contributors directly about support or help with technical issues.
- Tecnativa
- Tecnativa:
- Pedro M. Baeza
- Víctor Martínez
This module is maintained by the OCA.
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.
Current maintainer:
This module is part of the OCA/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.