Manual Currency Exchange Rate for Sales, Invoice, Bills and Purchase

by
Odoo

16.07

v 15.0 Third Party 41
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Invoicing (account)
Lines of code 517
Technical Name currency_exchange_rate_app
LicenseOPL-1
Versions 17.0 11.0 15.0 16.0 14.0 13.0 12.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Invoicing (account)
Lines of code 517
Technical Name currency_exchange_rate_app
LicenseOPL-1
Versions 17.0 11.0 15.0 16.0 14.0 13.0 12.0

Odoo Manual Currency Exchange Rate on Sales, Invoice, Vendor Bills, Purchase and Payment App


Manual Currency Exchange Rate on sales, invoice, bills, purchase and payments odoo apps helps users to apply custom exchange rate on sales order, customer Invoice, vendor bill, purchase order and payment view. After applying this custom rate the relevant document's currency conversion is done based on this custom rate instead of default odoo's currency rate, users will also have an option on each document whether they want to use custom rate or go with default conversion rate via single click to tick checkbox.


Configuration

We give 2 option in configuration one is normal currency exchange rate and other is inverse currency exchange rate

Sale Order and Purchase Order

We can give 2 option order currency and currency exchange rate.

Invoice and bill

We can give 2 option order currency and currency exchange rate its come to sale order or purchase order


Invoice or Bill Journal

Here we select option to currency rate then it calculates rate based on condition

Invoice or Bill Payment Wizard

We can give 2 option order currency and currency exchange rate its come to invoice or bill, but we change it.

Invoice or Bill Payment Journal

Here we select option to currency rate then it calculates rate based on condition



Description


Invoices->Configuration->Settings

Here there are two option if we select inverse currency exchange then it divides with currency rate and if we select normal currency exchange then it multiply with currency rate


Sale Order


Here put value of order currency and currency rate

Invoice


Currency and currency rate take in sale order auto

Invoice Journal

Here we select inverse currency exchange then it divides with currency rate


Invoice Payment Wizard


Here we give option for currency exchange

Invoice Payment Journal


Purchase Order

Here put value of order currency and currency rate


Vendor Bill

Currency and currency rate take in purchase order auto


Bill Journal

Here we select inverse currency exchange Then It divides with currency rate


Bill Payment Wizard

Here we give option for currency exchange


Bill Payment Journal



Our Services


Get In Touch


You will get 60 Days free support in case any bugs or issue.

For any query or support contact us without hesitation on

edgetechnologies.odoo@gmail.com

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Internal Transfer
by
RAMAZAN BAYIR
on 7/18/23, 6:08 PM

Is this working for internal transfer?

Re: Internal Transfer
by
Edge Technologies
on 7/21/23, 4:22 AM Author

Please contact our team at edgetechnologies.odoo@gmail.com they will assist you