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Changing currency in Open ERP [Closed]
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Hi, I am not able to change currency in Purchase settings. Even when I create new currency($), it does not change in the existing purchase orders. Kindly suggest a solution.
Settings -> Configuration -> Accounting
Change the value for Default Company Currency
Next, Nagivate to
Settings -> Configuration -> Purchases
Check Manage Pricelist by Supplier
Next, Navigate to
Settings -> Configuration -> Sales
Check Use pricelists to adapt your price per customers
Finally, navigate to
Purchases -> Configuration -> Pricelists
Clear the search filter 'Pricelist Type':
You can then select both pricelists and, from the Move menu, and export them.
Choose the blue fields, so you can re-import them (after you change the currency).
Open the CSV file and change both currency_id/id values to base.USD or base.AUD or base.CAD (or the ISO code of the currency you are changing to - see http://www.xe.com/iso4217.php for a list).
Save the CSV file and import it (again from the More meny) to update the pricelists.
OpenERP won't go back and change historic documents. You need to cancel and re-create any Purchase Orders that are wrong.
Uncheck Check Manage Pricelist by Supplier and Check Use pricelists to adapt your price per customers if you don't want pricelists exposed.
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|Asked: 4/5/13, 5:19 PM|
|Seen: 24613 times|
|Last updated: 5/9/17, 11:20 AM|