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From "James Yong"<jamesy...@apache.org>
Subject Re: Verify Multicurrency Flow
Date Mon, 23 Oct 2017 16:49:31 GMT
Hi Akash,

Please see my reply inline.

Regards,
James Yong

On 2017-10-23 13:48, Akash Jain <akash.jain@hotwaxsystems.com> wrote: 
> Hello All,
> 
> I have verified multi-currency flow for SO and PO, here is the detail:
> 
> PO: Company currency is USD and Supplier currency is EUR, then,
> -- order created in supplier currency
> -- inventory cost of products are company currency after receiving products.
> -- invoice created in supplier currency
> -- payment created in supplier currency
> -- accounting transactions (for Purchase Invoice, Outgoing Payment and Payment
> Applied types) posted in company currency.
> 
> I think this flow is working as expected, please confirm?

Yes.

> 
> SO: Company currency is USD and Customer currency is EUR, then,
> -- order created in customer currency
> -- invoice created in customer currency
> -- payment created in customer currency
> -- accounting transactions (for Sales Invoice and Payment Applied types)
> posted in company currency.
> -- accounting transactions for *Incoming Payment* type posted in *customer*
>  currency.
> 
> Just want to confirm that, is it expected behaviour OR incoming payment
> transactions should also be posted in company currency (USD) for SO.

It should be posted using company currency 

> 
> Thanks in advance for your reply!
> 
> Thanks and Regards
> --
> Akash Jain
> www.hotwaxsystems.com
> www.hotwax.co
> 

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