Group Currency Amount
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STORY BEHIND THE FEATURES
Odoo manages multicurrency at individual company level thanks to the total in Company Currency.
If you log at the company level, you can have your data on the local company currency and if you log at the parent company level, you can get your data in the group currency.
Provide a quick and accurate computation of your financial data in the group currency.
Installation: databases in Multicompany environment with different currencies between entities.
Recommendation / Best practice: available on sales order, purchase order, vendor bills, customer invoices and journal items.
OUR FEATURES AS SOLUTION
Convert All Transaction
into Group Company Currency
HOW TO USE THIS MODULE ?
On Company Setting, we can set IFRS Currency
- Create a Sales Order / Purchase Order / Invoices
- Every transaction will be computed into Company currency and IFRS currency using daily currency rate
On Pivot View, it will shown total in group currency, total in company currency and total transaction.