Purchase Multi Currency Amounts
by Steven Marp https://apps.odoo.com/apps/modules/browse?author=Steven Marp$ 15.00
Purchase Multi Currency Amounts
Company Currency Breakdown
Adds Untaxed Amount (Company), Taxes (Company) and Total (Company) below the purchase order totals.
RFQ and Purchase Lists
Adds optional company untaxed and company taxes columns on purchase list views, including RFQ KPI list views.
Consistent Conversion
Uses the purchase order currency rate, so company untaxed, taxes and total reconcile with Odoo company total.
Clean Form Display
Company currency fields are hidden when the order currency is already the same as the company currency.
Standalone Module
No hooks, no database-specific setup and no accounting valuation change. Install it on top of Purchase.
1. Enable Multi Currency
Open Accounting settings, verify the company main currency and enable automatic currency rates if you want Odoo to update rates automatically.
2. Check Active Currencies and Rates
Activate the currencies used by vendors and confirm the latest rate. The module uses the purchase order currency rate for the company currency breakdown.
3. Set Vendor Supplier Currency
On the vendor form, open Sales & Purchase and set Supplier Currency. New RFQs for this vendor can use that vendor currency.
4. Create RFQ in Vendor Currency
Create a request for quotation and select the vendor. The RFQ keeps the vendor currency while the company currency totals area is ready below the normal totals.
5. Review Vendor Currency and Company Currency Together
The RFQ line and regular totals stay in the vendor currency. Below them, the module shows Untaxed Amount (Company), Taxes (Company) and Total (Company).
6. Compare Company Amounts from List View
On RFQ and purchase order lists, enable the optional columns to compare Company Total, Company Untaxed and Company Taxes without opening each document.
1. Install the module.
2. Activate the currencies used by your vendors and set the exchange rates.
3. Set Supplier Currency on the vendor or choose the currency manually on the RFQ.
4. Add purchase order lines and check the regular vendor currency totals.
5. Review Untaxed Amount (Company), Taxes (Company) and Total (Company) below the totals.
6. Use the list view optional columns to show company currency values for multiple RFQs or purchase orders.
License
This module is published under Odoo Proprietary License v1.0 (OPL-1).
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 59 |
| Technical Name |
sm_purchase_multi_currency |
| License | OPL-1 |
| Website | https://apps.odoo.com/apps/modules/browse?author=Steven Marp |
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