.. image:: https://odoo-community.org/readme-banner-image
:target: https://odoo-community.org/get-involved?utm_source=readme
:alt: Odoo Community Association
==================================
Account Invoice Show Currency Rate
==================================
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:target: https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_show_currency_rate
:alt: OCA/account-invoicing
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Odoo computes the currency rate applied on invoices, as well as for
journal items. However, these rates are simply computed based on the
currency rates that are configured in the system.
This module ensures that for posted entries the currency rates are
computed taking into account the actual amounts in the specific
currency. This ensures that the correct rates are displayed when an
invoice was posted with a different rate configuration, or if the user
manually changed the amount in currency.
**Table of contents**
.. contents::
:local:
Configuration
=============
Enable the option for multiple currencies in your instance:
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.
Some rates must be defined (and be distinct to 1.0) for currencies
different from the company default.
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
Usage
=====
To use this module, you need to:
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.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_show_currency_rate%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
-------
* Tecnativa
Contributors
------------
- `Tecnativa <https://www.tecnativa.com>`__:
- Pedro M. Baeza
- Víctor Martínez
- `ForgeFlow <https://www.forgeflow.com>`__:
- Jordi Masvidal
Maintainers
-----------
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
:target: https://github.com/victoralmau
:alt: victoralmau
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-victoralmau|
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_invoice_show_currency_rate>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": ".. image:: https://odoo-community.org/readme-banner-image\n :target: https://odoo-community.org/get-involved?utm_source=readme\n :alt: Odoo Community Association\n\n==================================\nAccount Invoice Show Currency Rate\n==================================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! 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However, these rates are simply computed based on the\ncurrency rates that are configured in the system.\n\nThis module ensures that for posted entries the currency rates are\ncomputed taking into account the actual amounts in the specific\ncurrency. This ensures that the correct rates are displayed when an\ninvoice was posted with a different rate configuration, or if the user\nmanually changed the amount in currency.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nEnable the option for multiple currencies in your instance:\n\n1. Go to Invoicing > Configuration > Settings > Currencies >\n Multi-Currencies\n2. Go to any draft invoice\n3. Change the invoice currency\n4. The proper currency rate, based on the invoice date and the selected\n currency, will be shown.\n5. Add any invoice line.\n6. 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Rate account show according to currency defined.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_show_currency_rate%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n-------\n\n* Tecnativa\n\nContributors\n------------\n\n- `Tecnativa <https://www.tecnativa.com>`__:\n\n - Pedro M. 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