Tax Fixed Amount Currency
This module allows fixed-amount taxes to have their amount expressed in a specific currency instead of the document currency.
When a currency is set on the tax, the fixed amount is automatically converted to the document currency at invoice time using the appropriate exchange rate.
Three conversion scenarios are supported:
Tax currency = document currency: no conversion is applied.
Tax currency = company currency: the amount is converted using the document’s exchange rate.
Tax currency is a third currency: the amount is first converted to the company currency, then to the document currency.
The conversion rate is determined at the invoice date, not the current date, ensuring accurate historical conversions.
This module is compatible with account_tax_fixed_amount_multiplier without depending on it. When both modules are installed, multiplier modes such as product quantity or product weight adjust the fixed-tax quantity first, and this module converts the resulting fixed amount to the document currency.
Table of contents
Configuration
To configure this module, you need to:
Go to Invoicing > Configuration > Taxes.
Open or create a tax with Tax Computation set to Fixed.
Set the Amount Currency field to the currency in which the fixed amount is expressed.
Leave the field empty for standard behavior (amount in document currency).
Usage
Once configured, the tax behaves like a standard fixed tax but with automatic currency conversion. When creating an invoice in a foreign currency, the tax amount will be converted from the tax’s currency to the document’s currency.
For example, if a tax is configured with a fixed amount of CHF 10 and the invoice is in EUR, the tax amount will be converted from CHF to EUR using the exchange rate at the invoice date.
If account_tax_fixed_amount_multiplier is also installed, configure the multiplier on the tax as usual. The multiplier is applied before conversion, so a tax defined in CHF per product unit or kilogram is first multiplied by the relevant quantity, then converted to the invoice currency.
Bug Tracker
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.
Credits
Contributors
Iván Todorovich <ivan.todorovich@camptocamp.com>
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.
1 maintainer
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