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
