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Account payment custom currency rate v20

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Community Enterprise Odoo.sh

Account Payment Custom Currency Rate

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This feature enhances customer payment processing by supporting multiple currencies while maintaining journal entries and invoices in the base currency. Users can easily select a different currency for payments and manually set exchange rates using the 'Use Custom Currency Rate' option. The system ensures seamless payment registration and transparent journal entry tracking. Enjoy smooth payment processing and enhanced transparency with just a few clicks!

Features

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  • You can manually set exchange rates by enabling the 'Use Custom Currency Rate' option.
  • Selecting a different currency for customer payments is simple and convenient.
  • Journal entries and invoices are created in the base currency.

The customer payment form view, includes the base currency automatically.


Select the currency in which you want to payment. To specify a custom exchange rate, enable the 'Use Custom Currency Rate' option.


Add currency rate and click on the 'Confirm' button.


The customer payment is now in the 'Posted' stage. Click on the 'Journal Entry' smart button.


Here, you can see that the journal entry is in the base currency.


Create invoice is in the base currency.


Click the 'Register Payment' button. The 'Register Payment' wizard will appear.
Pay the invoice in a different currency and manually enter the exchange rate.


In the customer payment, the currency is visible which you selected in register payment.


In the journal entry form view, the journal entry is displayed in the base currency with exchange rate.


Go to invoice setting >> Enable the 'Account Statement Auto Send Configuration' according to your preferences.
Select the "Filter Only Unpaid, Send nothing if all bills are paid."


Here, you can see the vendor form view.
In the vendor statement tab, you have the option to filter vendor statements based on specific time periods, such as monthly, quarterly, yearly, or custom.


In the vendor statement tab, you can filter vendor statements based on their configuration, such as Not Paid, In Payment, Paid, ETC...

Version 20.0.1.0.0 | Released on : 15th September 2026

Initial Initial Release.
  • Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
  • No, this application is not compatible with odoo.com(odoo saas/Odoo Online)
  • Yes, we provide free support for 365 days from the date of purchase.
  • Yes, you will receive lifetime free updates for the version of the module you purchased.
  • No, there is no need to install any additional libraries.
  • Yes, for version 12 and above, you need to purchase the module separately for each version you intend to use.
  • No, exchanges or refunds are not allowed. Please make sure to select the correct version before purchasing.
  • You can contact us at support@softhealer.com for language translation support. We use Google Translator tools to provide translations in multiple languages, so the accuracy may vary. We welcome your suggestions to help improve translations.

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