Skip to Content
Meniu
Trebuie să fiți înregistrat pentru a interacționa cu comunitatea.
Această întrebare a fost marcată
1 Răspunde
8052 Vizualizări

Actually there is only one field for the exchange rate of a currency, but I need one for sale and another for purchase, then for sale invoices I want that the sale rate is taken, and for purchase invoices the purchase rate.

is there any configuration or module available for this?

Imagine profil
Abandonează

maybe a weird question, but why do you want to use different rates? OpenERP has the option of giving a conversion rate at a time, and you can set different rates for different days if needed.

Autor

for the same reason exchange houses manage different rates for sale/purchase, for profit.

Autor

or because not every partner manage exactly the same exchange rate.

Cel mai bun răspuns

I would create two codes per currency

e.g NZDS for sales in NZD NZDP for purchases in NZD

When you create a pricelist you define which currency it uses, all all transactions from there will flow using standard functionality.

Imagine profil
Abandonează
Autor

seems like a simple way to do it, ty

Related Posts Răspunsuri Vizualizări Activitate
1
aug. 24
5813
0
mar. 15
3454
1
oct. 24
1724
1
iun. 23
3160
2
dec. 19
3702