How to do automatic multi-currency revaluation ?
How to do automatic multi-currency revaluation ?
View ArticleMulti 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?
View ArticleReporting->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...
View ArticleHow 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...
View ArticleHow 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...
View ArticlePurchase 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...
View ArticleWhat 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...
View Articlevalidate 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...
View ArticleHow 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...
View ArticleHow 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...
View ArticleDoes 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 ?
View ArticleError 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...
View ArticleHow 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...
View ArticleHow 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...
View ArticlePaid 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...
View ArticleCannot 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
View Articlemulti-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...
View ArticleDifferent 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...
View ArticleUsing 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...
View ArticleIs 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
View ArticleHow 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...
View ArticleSupport 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...
View ArticleAllowing 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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