odoo13-addon-purchase-stock-picking-show-currency-rate 13.0.1.0.1

Configuration

Enable the option for multiple currencies in your instance:

1. Go to Invoicing > Configuration > Settings > Currencies > Multi-Currencies

Rates for non-company currencies must be available and be distinct to 1.0. For example, for EUR:

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 Purchase > Orders > Request for quotation

2. Create Purchase and set Currency distinct to company currency (EUR for example)

3. Add any line with storable product.

4. Confirm Order.

5. Go to Receipt.

6. The account rate should be shown according to the currency defined previously.

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 smashing 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/purchase-workflow project on GitHub.

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