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{{ActivationModuleEn}}
{{ActivationModuleEn}}
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* Go into the setup page of the module.
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Once in the setup page, enable all the different currencies you need with their rate compared to your main currency (the currency used for the accountancy of your company).
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* Enable all the different currencies you need with their rate compared to your main currency (the currency used for the accountancy of your company).
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= Usage =
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Once the module is activated and currencies to use selected, you can select a different currency on each proposal, sales or purchase order, customer or purchase invoices.
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The known rate of the foreign currency will be automatically used and amounts on the documents will be shown in the both currencies (your main currency and the foreign currency).
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You are still able to set a different rate for each document. Also, when registering payments on invoices, you will be able to enter the amount into the foreign or the main currency.