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Multi Currency on Document Lines

by
Odoo

11.47

v 16.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 320
Technical Name multi_currency_document_lines
LicenseLGPL-3
Websitehttps://www.algebrasoft.com
Versions 13.0 16.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Lines of code 320
Technical Name multi_currency_document_lines
LicenseLGPL-3
Websitehttps://www.algebrasoft.com
Versions 13.0 16.0

Multi Currency on Document Lines.

Your quotations and RFQs will carry multi currency information to invoice.

Key Features:

  • Allow user to record product prices with a currency other than the currency of the document at sale and purchase.
  • Date for currency rate is included to both sale and purchase documents so the price is calculated with the rate at date of currency rate.
  • User can also see the multi currency information on the pdf reports at sale and purchase documents.
  • Subtotal are grouped by currency is shown on the screen.
  • When converting to invoice, rate conversion is done according to user's recalculation choice.
  • Default recalculation choice is set at Settings.
  • Support for Community version. For Now.

Screenshots

  • Settings
  • In Sales Order form view, as per below image user can see the line currency columns.
  • Sale invoice after create.
  • Sales quotation pdf report.
  • In Purchase Order form view, as per below image user can see the line currency columns.
  • Purchase invoice after create.
  • Requisition for Quotation (RFQ) pdf report.
  • Contact us for Support
    You will get 30 Days free support in case of Bugs/Issue exclude data recovery.
    Email : info@algebrasoft.com

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