Initial commit: Odoo 18.0-20251222 extra-addons

account_invoice_show_currency_rate/readme/CONFIGURE.md

@@ -0,0 +1,19 @@
+Enable the option for multiple currencies in your instance:
+
+1.  Go to Invoicing \> Configuration \> Settings \> Currencies \>
+    Multi-Currencies
+2.  Go to any draft invoice
+3.  Change the invoice currency
+4.  The proper currency rate, based on the invoice date and the selected
+    currency, will be shown.
+5.  Add any invoice line.
+6.  Odoo has already generated the journal item lines with the rate
+    applied, so the currency rate shown is get from the division between
+    the amount in currency by the amount in company currency.
+
+Some rates must be defined (and be distinct to 1.0) for currencies
+different from the company default.
+
+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

account_invoice_show_currency_rate/readme/CONTRIBUTORS.md

@@ -0,0 +1,5 @@
+- [Tecnativa](https://www.tecnativa.com):
+  - Pedro M. Baeza
+  - Víctor Martínez
+- [ForgeFlow](https://www.forgeflow.com):
+  - Jordi Masvidal

account_invoice_show_currency_rate/readme/DESCRIPTION.md

@@ -0,0 +1,8 @@
+Odoo computes the currency rate applied on invoices, as well as for journal
+items. However, these rates are simply computed based on the currency rates
+that are configured in the system.
+
+This module ensures that for posted entries the currency rates are computed
+taking into account the actual amounts in the specific currency. This ensures
+that the correct rates are displayed when an invoice was posted with a different
+rate configuration, or if the user manually changed the amount in currency.

account_invoice_show_currency_rate/readme/USAGE.md

@@ -0,0 +1,6 @@
+To use this module, you need to:
+
+1.  Go to Invoicing \> Customer \> Invoice
+2.  Create Invoice and set Currency distinct to company currency (EUR
+    for example)
+3.  Rate account show according to currency defined.