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I have OpenERP 7.1 with EURO as base currency. I like to administer invoices from suppliers in UK and USA in there native currency (USD and GBP) . The prices are not fixed so i can't use the pricelist or suppliers list tables.
There are module to calculate the price from US & GBP. This module is installed but the system keeps complaining about.
No currency rate associated for currency 1 for the given period
Even with a currency rate made in the currency tabel, Openerp is keeping gining this message.
This happends when suppliers invoices are made in the past (2013) and i like to acknowledge them. Ledger is still open.
Which steps should i make book the suppliers invoices and let Openerp calculate the current valuta??
You should provide the currency rate at a date anterior to the one of your invoice. On the currency, add a new rate at a prior date.
Odoo can't do the conversion of currency since it does not have a currency rate at the date of your invoice.
PS: OpenERP v7.1 does not exists :) I guess you use version 7.0.
I changed the periods in my currency setting. Normal setting is 1/1/2014 with value 1.0.
I put also 1/1/2013 with the same value 1.0 and made the EURO currency not base.
Currency rate for the foreign currency's i use are created for the given period.
When i create a suppliers invoce and i force the system to place the invoce in the past period in my case 4/2013, the system accepts the foreign currency and even could validate it.
But what happens when i reconcile in Euro? Will the system calculate to Euro? Will it calculate the diffence and put in in gain/lossews account?
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|Asked: 5/30/14, 9:03 AM|
|Seen: 1573 times|
|Last updated: 3/16/15, 8:10 AM|