Account Invoice Date's Currency Rate. | Tipo de cambio a la fecha de emisión de la Factura

by
Odoo

42.87

v 16.0 Third Party 6
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Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 441
Technical Name dv_account_invoice_date_currency_rate
Websitehttps://develogers.com
Versions 16.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 441
Technical Name dv_account_invoice_date_currency_rate
Websitehttps://develogers.com
Versions 16.0 15.0

Works on Community and Enterprise

1. (Community) Activamos la opción de contabilidad.

2. Configuramos un tipo de cambio a la fecha.

3. Registramos una factura con fecha de emisión.

4. Observamos el asiento contable generado en moneda local.

5. También se puede observar el tipo de cambio desde la pestaña de Otra información.

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