Taxes in company currency in invoice report
This module adds tax-related amounts in the company’s currency when printing invoices.
In some countries, this is a requirement for certain transactions.
Table of contents
Usage
The amounts will appear on the printed invoice when the currency of the invoice is different from the company’s currency.
In the following example, we have a company whose currency is $, and has created a sales invoice in €. In the tax calculation, the taxes are shown in the € currency of the printed invoice and in brackets in the company’s currency $.
Changelog
16.0.1.0.0 (2023-04-27)
- Start of the history
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
- FactorLibre
Contributors
- Daniel Duque <[email protected]>
- Javier Iniesta <[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.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Italian / Italiano |
100%
|
||
| Spanish / Español |
100%
|