Configuration

To configure Bank Indonesia currency rates provider:

1. Go to Invoicing > Configuration > Settings

2. Ensure Automatic Currency Rates (OCA) is checked

3. Go to Invoicing > Configuration > Currency Rates Providers

4. Create a new provider with Provider: Bank Indonesia (Kurs Transaksi)

5. Select the currencies you want to update (USD, EUR, SGD, etc.)

6. Configure the update schedule (e.g., daily, weekly)

7. Save the provider

Usage

After configuration, currency rates are automatically updated based on your schedule. To manually update rates:

1. Go to Invoicing > Configuration > Currency Rates Providers

2. Select the Bank Indonesia provider

3. Click Action > Update Rates Wizard

4. Set the date range (From/To dates)

5. Click Update to fetch rates from Bank Indonesia

To view the fetched rates:

1. Go to Invoicing > Configuration > Currencies

2. Select a currency (e.g., USD)

3. Open the Rates tab to see historical exchange rates

The rates are fetched from Bank Indonesia’s official webservice at https://www.bi.go.id/biwebservice/wskursbi.asmx and represent the middle rate (average of buy/sell rates) for each currency pair.

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

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.

Current maintainer:

This module is part of the OCA/l10n-indonesia project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.