Sale Invoice Company Currency

by
Odoo

54.18

v 14.0 Third Party 4
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 350
Technical Name sale_invoice_company_currency
LicenseOPL-1
Websitehttps://nexterp.ro
Versions 16.0 14.0 15.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 350
Technical Name sale_invoice_company_currency
LicenseOPL-1
Websitehttps://nexterp.ro
Versions 16.0 14.0 15.0

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

Installation

To install this module, you need to:

  • update the module list
  • search for "Sale Invoice Company Currency" in your addons
  • install the module

Configuration

To use this module, you need to be a Sales Manager and go to:

Sale -> Configuration -> Settings

  • Select 'Company' in field "Switch Invoice to Other Currency" to invoice in company currency even the order is in a different currency.
  • Select 'Partner' in field "Switch Invoice to Other Currency" to invoice in partner country 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.

sale_config

Usage

Go to Sale App and create an order in a different currency than the company one.

sale_detail

Invoice the sale order, and go to the invoice detail view.

invoice_detail

partner_detail

Print the invoice report to see the currency rate and amounts in:

  • company currency, if Switch Invoice to Other Currency was set to Company
  • partner country currency, if Switch Invoice to Other Currency was set to Partner
  • other active currency, specified in Switch Invoicing Currency field (in partner form), if Switch Invoice to Other Currency was set to Partner

invoice_report

Authors

  • NextERP Romania SRL
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