Sale Invoice Company Currencyby NextERP Romania https://nexterp.ro
|Lines of code||289|
|Also available in version||v 14.0|
Sale Invoice Company Currency
- This module adapts the invoicing process from Sale App to create the invoice in company currency, in case the offer/order was created in a foreign currency.
- You can also print in the invoice report the currency rate and currency amounts from original order.
Table of contents
To install this module, you need to:
- update the module list
- search for “Sale Invoice Company Currency” in your addons
- install the module
To use this module, you need to be a Sales Manager and go to:
Sale -> Configuration -> Settings
- Tick the "Switch Invoice to Company Currency" to invoice in company currency even the order is in a different currency.
- Tick the "Print Currency Rate For Switched Invoices" if you want the exchange rate to be printed on invoice.
- Tick the "Print Currency Amounts For Switched Invoices" if you want to have the currency amounts printed near the company amounts in the invoice report.
Go to Sale App and create an order in a different currency than the company one.
Invoice the sale order, and go to the invoice detail view.
Print the invoice report to see the currency rate and amounts in original order currency.
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