1 August: I purchase the product Suppose for 100EUR. My Currency is USD and 100EUR=130USD. This means that if I validate the Invoice at 1st August, product is mine and the cost is 130 USD.
5 August: I receive the productt but the exchange Rate is 100EUR =120 USD. At this moment OpenERP Creates the cost of the product=120USD. and COGS=120USD. THIS IS WRONG!!!
The Cost of the product should be equal to the 130USD since product is mine at 1 AUGUST and not in 5 AUGUST. I dont find any wise logic calculating product cost with the ech.rate at the time of delivery!
Problem 2: There is no possibility to receive product with back date. Suppose I received at 1st but I want to write the receipt at 5 august? Why is not it possible?
Someone, Please Advice;
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|Asked: 8/7/14, 9:29 AM|
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|Last updated: 3/16/15, 8:10 AM|