Account Invoice - Change Currency

Update currency of Account Invoice

This module allows users to update the currency of Invoices (in draft state) by a button Update Currency at the invoice form. After update to new currency, all the unit prices of invoice lines will be recomputed to new currency, thus the Total amounts (tax and without tax) of Invoice will be in the new currency also

Also this module allows user to set a custom rate that will be take to recompute all lines. By default the custom rate proposed is the rate between invoice currency and base currency (company currency), after the first coversion the custom rate will be proposed by default between last currency and invoice currency.

Table of contents

Credits

Authors

• Komit Consulting

Contributors

• Duc, Dao Dong <[email protected]> (https://komit-consulting.com)
• Hugo Adan <[email protected]>

Maintainers

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.

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.