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[build-system] | ||
requires = ["whool"] | ||
build-backend = "whool.buildapi" |
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Enable the option for multiple currencies in your instance: | ||
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||
1. Go to Invoicing \> Configuration \> Settings \> Currencies \> | ||
Multi-Currencies | ||
2. Go to any draft invoice | ||
3. Change the invoice currency | ||
4. The proper currency rate, based on the invoice date and the selected | ||
currency, will be shown. | ||
5. Add any invoice line. | ||
6. 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. | ||
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||
Some rates must be defined (and be distinct to 1.0) for currencies | ||
different from the company default. | ||
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1. Go to Invoicing \> Configuration \> Currencies and go to EUR | ||
2. Go to Rates smart-button | ||
3. Update 01/01/2010 record and change rate to 1.5 |
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- [Tecnativa](https://www.tecnativa.com): | ||
- Pedro M. Baeza | ||
- Víctor Martínez |
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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. |
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To use this module, you need to: | ||
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1. Go to Invoicing \> Customer \> Invoice | ||
2. Create Invoice and set Currency distinct to company currency (EUR | ||
for example) | ||
3. Rate account show according to currency defined. |
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