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How to do automatic multi-currency revaluation ?

How to do automatic multi-currency revaluation ?

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Multi currency enabled, secondary currency available on GL accounts but not...

Multi currency enabled, secondary currency available on GL accounts but not on customers or suppliers (V7). Please assist - am I missing a setting?

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Reporting->Sales Analysis: all foreign currencies not converted to the...

Hi all, just felt it must have been asked times but still couldn't locate the answers if existed. A simple total of amount of different currencies is meaningless. So much appreciated if I can be...

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How to set up exchange currency rate for sale/purchase?

Actually there is only one field for the exchange rate of a currency, but I need one for sale and another for purchase, then for sale invoices I want that the sale rate is taken, and for purchase...

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How do multicurrency works with accountancy?

Hi, I have really big doubt, I have MXN as my base currency, I sometimes make transaction in USD and EUR, USD invoices are paid with a usd bank account, how does it reflexes in module account.account...

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Purchase Goods From Supplier based on a Foreign Currency Pricelist

Please find appended below the details of the above mentioned issue: 1) OpenERP Version 7.0 (Test done on www.openerp.com demo account) 2) Inventory accounting method: Anglo Saxon Accounting (Setup for...

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What is the best practise for a multi-currency setup?

I am setting up OpenERP for a company which has retail operations in 2 countries. Each country has a local warehouse. Sales in each country are subject to local taxes and currency. What would be best...

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validate error at shipment reception

Hi, I encountered following problem at shipment reception: Main currency: PLN with exchange rate 1,0000. Purchase currency EUR with exchange rate 0,241359. Costing method: average When it comes to...

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How to manage multi-currency expenses?

Hi there I would like to manage the expenses in the following way (with the expenses module of HR): - Everybody can enter their expenses in the currency of the piece of expense (so, there are plenty of...

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How to purchase in foreign currency?

We need some help with setting up OpenERP to handle purchases in a foreign currency. I searched through all the answers and the documentation and I see no way to achieve what we have to be able to...

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Does it possible currency with sale order ?

Hello, Does openerp have sale order manage to multiple currencies ? For some clients I need to manage sales order in USD for other with different currencies . How it is possible ?

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Error with currency after delete

Accidentalmente se borro el tipo de cambio de la moneda de la empresa (ARS) y ahora no permite hacer pagos de facturas. Arroja el siguiente error: ¡Error! No currency rate associated for currency 20...

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How Multi-currency works with openerp7?

Ok i enabled multi currencies in openerp7. i created pricelists in EUR,USD and TRL. I can create invoices in those 3 currencies. My default currency is TRL in accounting. but when i would like to...

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How to do manual accounting entries in foreign currency ?

Here a simple senario: Company currency = "EUR" Account "Bank USD" has "USD" as a secondary currency Journal "Bank USD" has "USD" as currency and account "Bank USD" as default debit/credit account. In...

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Paid Amount is empty when i selecting Payment Method

I want Multi currency, I am using two currencies 1. AED 2. INR INR is Base, I put the currency in the price list, it's value is come correctly but I paying the invoice in AED after selecting the...

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Cannot set currency in pricelist configuration

I cannot define a currency when I try to create a pricelist. My default currency is in SGD and I am trying to create a USD pricelist There's no place for me to select a currency

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multi-currency doesn't work in accounting

I got problem with multi-currency in openerp 7 (7.0-20130512-231026) I enabled multi company, and multi curency set the loss and gain entries, yet when i create a new accounting journal, i can't choose...

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Different currency exchange rate for each company in multi-company...

My situation: i have multi-company ant try to use different currency exchange rates for each of my companies but i can find how to set it. Currency has an company field but i don't want to duplicate...

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Using Different Currency in Quotation

Hello I set the company base currency to USD, and set the product price according to the USD price, and set the exchange rate of USD 1, HKD to 0.129, and when i use a USD price list and version, the...

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Is it possible to sell products in multiple currencies in the POS and Sales...

I want to know if it is possible to allow a customer to be able to pay for a product in another of currency for example: If the product is priced in USD to allw payment in EURO's

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How do I implement Multi-currency in Sales Order and Pricelists per user ?

I need to implement a multi-currency system for pricelists per user and in sales order, but I don't find any module that gives support for this functionality. If the proper module for this...

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Support Two Currency Rates (Buy and Sell)

We know that openERP can support only 1 exchange rate per day in the entire application. Now please advice how you suggest us to better support Two Currency Rates (one for buy and one for sell) There...

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Allowing Multi Currency?

We've evaluated Open ERP using the on-line trial which allows purchases and sales in multiple currencies. We have then downloaded and installed Open ERP on a local machine to continue evaluation and...

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