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Montly Revaluation for Multicurreny Transaction

By
Johannes
on 11/21/16, 2:42 AM 120 views

How to setting Montly Revaluation for Multicurreny Transaction. I using Company Currency in IDR, Buying (PO) from other country using USD. I'm using Multicurrency revaluation from Local Module (By Camptocamp) and using Odoo 8.0

Example:


Buying (A/P)   130 USD

Rate Date 9 (Nov)  1 USD = 10000 IDR

Rate End of Month 30 (nov) 1 USD 10100 IDR

For Revaluation (Rate Diference) should be:
LOSS/GAIN ACCOUNT                                            13000 IDR

CREDITOR ACCOUNT        13000 IDR

0
Johannes
On 11/22/16, 10:58 PM

Thanks Mr Iwan

0
Iwan Dermawan
On 11/22/16, 8:56 PM

Currency default in Odoo 8 is EUR, you must change in res_currency.py to local currency (IDR)

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Asked: 11/21/16, 2:42 AM
Seen: 120 times
Last updated: 11/22/16, 11:53 PM