Manual Currency Exchange rate for Sales Order/Customer Invoice/Vendor Bills/Purchase Orders/Payments

by
Odoo

32.56

v 14.0 Third Party 177
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Lines of code 750
Technical Name sr_manual_currency_exchange_rate
LicenseOPL-1
Websitehttps://sitaramsolutions.in
Versions 17.0 13.0 12.0 15.0 11.0 16.0 14.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Lines of code 750
Technical Name sr_manual_currency_exchange_rate
LicenseOPL-1
Websitehttps://sitaramsolutions.in
Versions 17.0 13.0 12.0 15.0 11.0 16.0 14.0

Manual Currency Exchange Rate On Sales Order, Invoices, Purchase Orders and Payments.

Currency rate fluctuates every day. you can configure currency rate under accounting in odoo but its very difficult to change exchange rate on daily basis. Odoo does not provide you to change currency rate on sales order, Invoices, purchase orders and payments level. This module provide the facility where you can enter manual currency rate on sales order, invoices, purchase order and payment level. Based on that rate it will generate journal entry and calculate foreign exchange loss or gain.

Module Features
  • You can set currency rate on sales order/quotations level.
  • You can set currency rate on purchase order/request for quotations level.
  • You can set currency rate on customer invoice and vendor bills level.
  • You can set currency rate on payment level.
  • Based on that rate journal entry will generate.
  • Based on that rate foreign exchange gain and loss will be calculated.
  • 50 days free support.

Sales quotation To Customer Invoice (Sales Flow)

Create sales quotation. If quotations currency and company currency is different then you will see the option where you can enter exchange rate on quotations.

Currency rate will pass on customer invoice when you make customer invoice from that same sales order.

When you validate the customer invoice at that time it will create 1 journal entry based on manual currency exchange rate rather than odoo's default currency rate.

At the time of payment, you can also set currency rate.

Let's take an example

First partial payment: at the time of sales order and invoice order rate was 3. now, at the time of payment, if you enter rate 5 then payment journal entry will calculate based on 5.

This is a journal entry for first partial payment, you can see the amount currrency and calculated credit and debit amount based on new rate which we have entered at the time of payment.

second partial payment: at the time of second payment, if we enter currency rate 2 then payment journal will calculate based on 2.

This is a journal entry for second partial payment, you can see the amount currrency and calculated credit and debit amount based on new rate which we have entered at the time of payment.

Here, you can see the foreign exchange loss and gain journal

Request for quotation To Customer Invoice (Purchase Flow)

Create RFQ. If RFQ currency and company currency is different then you will see the option where you can enter exchange rate on quotations.

Currency rate will pass on Vendor bills when you make Vendor bills from that same purchase order.

When you validate the vendor bills at that time it will create 1 journal entry based on manual currency exchange rate rather than odoo's default currency rate.

At the time of payment, you can also set currency rate.

Let's take an example

First partial payment: at the time of RFQ and vendor bills rate was 5. now, at the time of payment, if you enter rate 8 then payment journal entry will calculate based on 8.

This is a journal entry for first partial payment, you can see the amount currrency and calculated credit and debit amount based on new rate which we have entered at the time of payment.

second partial payment: at the time of second payment, if we enter currency rate 3 then payment journal will calculate based on 3.

This is a journal entry for second partial payment, you can see the amount currrency and calculated credit and debit amount based on new rate which we have entered at the time of payment.

Here, you can see the foreign exchange loss and gain journal

Need Any Help ?

Our Service

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.
by
Hani Samir
on 8/21/22, 12:51 PM

Hello Team,

I buy this module to fix exchange rate issue and it seem not working at all,

1 - It didn't take rate that i bought in purchasing and payment.

2 - Journal entry not right it's reserve it exchange amount JE go to vendor and vendor go to exchange amount.

please advise with quick solution.

Thank you 

Re:
by
Chirag Patel
on 8/21/22, 1:11 PM Author

Hello, Hani Samir,

 I’ve had a chance to review your complaint, and I’d like to apologize for the issue you are facing. Thank you for taking the time to share that with me so I can make it right. Based on what you’ve shared with me, I will forward the same to our development team.

It would be great if you can share your concern via email or skype so our team can guide you easily.

Email: info@sitaramsolutions.in

Skype: contact.hiren1188

Thanks again for trusting us with your business.

Sincerely,

Sitaram Solutions


Do not get involved in purchasing this unit
by
aldabossiraq@gmail.com
on 8/28/21, 8:30 PM

I really regret buying this unit even though I contacted tech support. They sent me a new unit with development but it still doesn't work in the end the company claims that the unit is working fine. But the problem is with the reporting model that I have. It is an unconvincing excuse. I do not recommend buying this unit and their technical support is not good with all due respect and appreciation to them. Advice do not buy.

Re: Do not get involved in purchasing this unit
by
Chirag Patel
on 8/29/21, 2:32 AM Author

Dear Hussein,

Thank you for contacting us. First, I would like to apologize for the troubles and frustration that you experienced lately. I'm very sorry to hear you experienced poor customer service from the Sitaram Solutions team. I want you to know that your complaint and feedback will give us the chance to resolve any problem that may occur and assist us in making our services better. It’s important to us that our customers are happy.

We're currently investigating your complaint about this application as we have already informed you that you are using third party application for accounting report printing so we have offered you demo on our server to show you that our application is working fine with default odoo applications. We did not deny to resolve issue which you face and we have sent you a last email to attend call but you did not replay on it.

Thank you for bringing this negative experience to our attention. Once again, I apologize for any inconvenience caused. 

If there's anything else I can help you with, please feel free to contact us. 

Best wishes,

Sitaram Solutions


by
adil adil
on 8/24/22, 10:46 AM Confirmed Purchase

Hello,

Thank you for your quicky reply.

Could you do it please, because if there will an update in your generic module it will be not possible to benefit from it. however it is a very important feature.because there is no exchange rate with only just 2 decimal numbers

Re:
by
Chirag Patel
on 8/24/22, 1:29 PM Author

Hello Adil,

sure sir, Could you please write your concern to email or skype, so our dedicated support team will help you with this?

Email: info@sitaramsolutions.in

Skype: contact.hiren1188

Regards


by
Hani Samir
on 8/24/22, 8:57 AM Confirmed Purchase

i share my Skype details on mail

Re:
by
Chirag Patel
on 8/24/22, 9:16 AM Author

Hello Hani Samir,

Yes, we got your email and our team has sent you a request. Please check.

Regards


DECIMAL PRECISION
by
adil adil
on 8/24/22, 8:14 AM Confirmed Purchase

Hello,

I am wondering if you have removed the currency decimal precision(with multiples places instead of only two ones by default) from technical configuration, in version 14. BECAUSE YOU HAVE ALREADEY FIXED THIS ISSUE BUT I DIDN T FIND IT AGAIN


Re: DECIMAL PRECISION
by
Chirag Patel
on 8/24/22, 9:15 AM Author

Hello Adil,

Yes, that customization is only for you. We did not update it yet in the app store.

Regards


Please cancel duplicate payments immediately
by
Global Connect Asia Co.,Ltd
on 3/17/22, 6:01 AM Confirmed Purchase

Hi I just bought this module today and there was an error at the payment page where I thought it didn't go through and I was keep trying 4 or 5 times. Now I just received email alerts that saying payment went through. Could you please cancel all duplicate payment and refund immediately. And I was suppose to buy version 13.0 but wrong version 14.0 was bought mistakenly. Please advise how I should proceed from here. 

Here are the ref numbers:

Sales

SO2022/1903752, SO2022/1903818, SO2022/1903812, SO2022/1903822

Invoices

2022/17355, 2022/17370, 2022/17356, 2022/17353

Re: Please cancel duplicate payments immediately
by
Chirag Patel
on 3/17/22, 8:05 AM Author

Hello

Greetings from Sitaram Solutions,

You can contact odoo for this issue from their website or from your account to generate a ticket. You can also send an email to apps@odoo.com

If you need any help from us with our application, you can reach us directly.

Email: info@sitaramsolutions.in

Skype: contact.hiren1188

Regards


by
Brad Lee
on 3/4/22, 1:22 PM Confirmed Purchase

I installed this module yesterday and it is working fine. However, if you save the exchange rate after entering the exchange rate, the input exchange rate is changed to 2 decimal places. We have to use up to 6 decimal places because the payment unit is large. Can you solve this problem?

Thank you.

Re:
by
Chirag Patel
on 3/4/22, 11:56 PM Author

Hello Brad,

sure sir, Could you please write your concern to email or skype, so our dedicated support team will help you on this.

Email: info@sitaramsolutions.in

Skype: contact.hiren1188

Regards