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RE: Multi Currency (supplier payments) - Odoo v7

by
Luc De Meyer
- 09/18/2015 08:51:04

That’s another debate. Making a bank file doesn’t mean it’s paid (since there may be no money on your bank account or you may never send the file to the bank).

I think the right approach is to a first reconcile when creating the bank file (hence supplier invoices are marked as paid) and create intermediate accounts for a second reconcile when processing the bank statement.

Hence still some work to do for Odoo and/or the community.

 

Luc

 

www.noviat.com

Rusatiralaan 1, 1083 Brussel

+32 2 808 86 38

 

<img border=0 width=96 height=33 id="Picture_x0020_1" src="cid:image001.jpg@01D0F221.71A75A60" alt="cid:image002.jpg@01CE271A.FF53FB90">

 

From: Naran M [mailto:moturi12@gmail.com]
Sent: vrijdag 18 september 2015 14:20
To: Community <community@mail.odoo.com>
Subject: RE: Multi Currency (supplier payments) - Odoo v7

 

Thanks Luc, agree to your comments. However the payment orders doesn't flag the invoices to paid (reconciled) other than generating a bank file.

On 18 Sep 2015 22:07, "Luc De Meyer" <luc.demeyer@noviat.com> wrote:

I am not aware of such module and I don’t think such a module should exist.

In my point of view supplier payment workflow goes typically via selection of open invoices (with an approval workflow) into a payment order that can be sent digitally to the bank.

I would in any case never go down to the account_voucher route for this purpose.

A simple button on a supplier order that adds a payment line to a draft payment order could maybe be useful (but I think only for very small companies).

 

Regards,

Luc

 

www.noviat.com

Rusatiralaan 1, 1083 Brussel

+32 2 808 86 38

 

<img border=0 width=96 height=33 id="Picture_x0020_1" src="cid:image001.jpg@01D0F21A.F4D537B0" alt="cid:image002.jpg@01CE271A.FF53FB90">

 

From: Naran M [mailto:moturi12@gmail.com]
Sent: vrijdag 18 september 2015 12:29
To: Community <community@mail.odoo.com>
Subject: RE: Multi Currency (supplier payments) - Odoo v7

 

Thanks Luc. Is any module available to handle through account voucher..?

On 18 Sep 2015 20:03, "Luc De Meyer" <luc.demeyer@noviat.com> wrote:

The account_pain module (cf. https://apps.openerp.com/apps/modules/8.0/account_pain/) handles multicurrency iso20022 payments but currently only with bank accounts in IBAN format. The module is available for V5, v6.0, v6.1, v7 and V8.

If national bank accounts are required, we could enhance this module (but in that case I would prefer to spend the time to enhance to OCA iso20022 module).

 

Regards,

Luc

 

www.noviat.com

Rusatiralaan 1, 1083 Brussel

+32 2 808 86 38

 

<img border=0 width=96 height=33 id="Picture_x0020_1" src="cid:image001.jpg@01D0F209.1E064820" alt="cid:image002.jpg@01CE271A.FF53FB90">

 

From: Naran M [mailto:moturi12@gmail.com]
Sent: vrijdag 18 september 2015 9:36
To: Community <community@mail.odoo.com>
Subject: Re: Multi Currency (supplier payments) - Odoo v7

 

Thank's Meet, I aware of configuring it. I am looking for info on processing payments with foreign currency invoices.

 

On Thu, Sep 17, 2015 at 11:57 PM, Meet Dholakia <m.dholakia.serpentcs@gmail.com> wrote:

Hello Naran,

You can check here.

Thanks.

 

On Thu, Sep 17, 2015 at 6:22 AM, Naran M <moturi12@gmail.com> wrote:

Hi Guys,

 

Can someone please point to any material related handling multi-currency in Odoo v7 especially for Supplier Payments.

 

Thanks for your help.

 

-Naran

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Regards,

Meet Dholakia,

Web Developer,

<img src="cid:part1.09000700.05080805@serpentcs.com" style="color:rgb(136,136,136)">
Serpent Consulting Services Pvt. Ltd.
Web : http://www.serpentcs.com

Mobile : 91 - 9913068606

 

Thanks.

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