| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 280 |
| Technical Name |
s_manual_currency_rate |
| License | AGPL-3 |
| Website | https://skyerp.net |
| Versions | 13.0 14.0 15.0 16.0 17.0 18.0 |
Manual Currency Rate Control
for Sales Orders, Invoices, Purchase Orders, Vendor Bills, Inventory Evaluations and Journal Entries
The Manual Currency Rate module allows users to manually enter and apply custom currency exchange rates across various Odoo documents such as Purchase Orders, Sale Orders, Transfers, Invoices, Vendor Bills, and Payments and Journal Entries.
This powerful feature provides flexibility in handling foreign currencies by giving users full control over the currency rate, ensuring accurate pricing and financial calculations in different transactional contexts.
Features
User can Change the Currency on various Odoo documents
include: Purchase Orders, Sale Orders, Transfers, Invoices, Vendor Bills, Payments and Journal Entries
Automatically Carry on Currency rate from previous document
For example the Vendor bill generated from Purchase Order will have the default currency rate from the Purchase Order and so on
Automatically update the system’s currency rate.
When the currency rate is changed, the module updates the system’s Currency Rate to ensure it remains current.
Usage instruction
Manual Currency rate on RFQ/Purchase Order
In the RFQ form view, you can select the currency and view the currency rate used for converting foreign currency into your company’s base currency.
For example: Changing the currency rate from 0.9 to 0.8 updates the unit price from 720 to 640 EUR.
Manual Currency rate on Quotation / Sales Order
In the quotation form view, the currency rate shows the conversion rate from the foreign currency to the company’s base currency.
The currency associated with the Pricelist will determine the currency of the quotation.
Now user can modify the Currency Rate if needed. Once the currency rate has been modified, click on Update Prices to apply the new rate to the prices of the order lines. The unit price will be updated after this action.
Manual Currency rate on Receipt/ Delivery Order
When receipts / delivery orders are generated during the purchase or sale process, the currency and currency rate from the RFQ/Purchase Order or Quotation/Sale Order will automatically transfer to the Receipt/Delivery Order.
The stock value in the company’s base currency will be calculated based on the newly applied currency rate.
Manual Currency rate on Customer Invoice/Vendor Bill
If a Vendor Bill is created from a Purchase Order, the currency and currency rate from the Purchase Order will carry over to the Vendor Bill. The same applies to Customer Invoices.
Modifying the currency rate will update the debit and credit amounts of the associated journal entries accordingly.
Manual Currency rate on Payment
Users are able to change the currency rate in the currency rate field when processing a payment.
After adjusting the currency rate, click on the Create Payment button.
As a result of the difference in currency rate, the system will create an Exchange Difference journal entry.
Manual Currency rate on Journal Entries
Users are able to change the currency rate in the Journal entries
You will see new Currency and Currency Rate fields on Journal entries, allowing you to customize the rate.
Modifying the currency rate will update the debit and credit amounts of the associated journal entries accordingly.
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FREE 90 DAYS SUPPORT
SkyERP will provide free 90 days support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issues related to this module. This is applicable from the date of purchase.
For support, please email us at support@project.skyerp.net or skype: tuanace
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