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paying in other currencies

on 2/26/14, 4:08 PM 640 views


Company is in Euro and have to pay a supplier with USD. When I click pay, I have to set the bank account and he switch to EUR.

Example: Invoice: 100 USD Pay with PayPal and pay 87 EUR

Wien I click pay and set 87 EUR, the difference to the amount, what OpenERP is calculating. I cannot set the difference to an account and close the purchase.

Also if I look to Statistik, he show me USD ... But the company is EUR. So it mix USD and EUR in one table.

So, how to set the payment?

Thank you!

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Asked: 2/26/14, 4:08 PM
Seen: 640 times
Last updated: 3/16/15, 8:10 AM