コンテンツへスキップ
メニュー
この質問にフラグが付けられました
1 返信
8235 ビュー

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?

アバター
破棄

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.

著作者

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

著作者

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

最善の回答

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.

アバター
破棄
著作者

seems like a simple way to do it, ty

関連投稿 返信 ビュー 活動
1
8月 24
5941
0
3月 15
3560
1
10月 24
1911
1
6月 23
3310
2
12月 19
3830