Purchase Stock Picking Show Currency Rate
Show currency rate in purchase stock picking.
Purchase Stock Picking Show Currency Rate
This module shows the currency rate applied in a purchase stock picking, so that you can visually verify what is going to be applied to the valuation layer, or which one was applied once converted to company currency.
Table of contents
Configuration
Enable the option for multiple currencies in your instance:
- 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:
- Go to Invoicing > Configuration > Currencies and go to EUR
- Go to Rates smart-button
- Update 01/01/2010 record and change rate to 1.5
Usage
To use this module, you need to:
- Go to Purchase > Orders > Request for quotation
- Create Purchase and set Currency distinct to company currency (EUR for example)
- Add any line with storable product.
- Confirm Order.
- Go to Receipt.
- 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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Tecnativa
Contributors
- Tecnativa:
- Pedro M. Baeza
- Víctor Martínez
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.
Once the user has seen at least one product this snippet will be visible.