openerp-connector-community team mailing list archive

[Benoît Guillot <benoit.guillot@xxxxxxxxxxxx>]

Hi Guewen,

As far as I'm concerned, I think if the invoice is generated by Odoo, it is
better to have the invoice in the same currency as the one the customer
paid.




2014-11-20 10:37 GMT+01:00 Guewen Baconnier <guewen.baconnier@xxxxxxxxxxxxxx
>:

> On Thu, Nov 20, 2014 at 10:27 AM, Benoît Guillot <
> benoit.guillot@xxxxxxxxxxxx> wrote:
>
>> Hello,
>>
>
> [...]
>
>
>> Solution 1 :
>> - We use amounts with 'base_'. The default currency in Magento has to be
>> the same as the currency of the company in Odoo. Magento handles the
>> currency rate.
>>
>> Solution 2:
>> - We use amounts without 'base_'. The currency in Odoo has to be the same
>> has the one in Magento. We can use the field : order_currency_code (I hope
>> it it present in all Magentos), to map the currency (using one pricelist
>> per currency).
>>
>> At Akretion, we used the solution 2 in a project.
>>
>> Thanks for sharing feedbacks and point of view to make a decision about
>> that !
>>
>> --
>> Benoît Guillot
>> Consultant at Akretion
>> Mail: b <guillot.benoit@xxxxxxxxx>enoit.guillot@xxxxxxxxxxxx
>> <enoit.guillot@xxxxxxxxxxxxxxx>
>> Tel : +33 4 82 53 84 59
>>
>>
> Hi Benoît,
>
> What does the solution 2 bring compared to the first one?
>
>
>


-- 
Benoît Guillot
Mail: b <guillot.benoit@xxxxxxxxx>enoit.guillot@xxxxxxxxxxxx
<enoit.guillot@xxxxxxxxxxxxxxx>
Tel : +33 4 82 53 84 59
Mobile : +33 6 66 50 39 90
Jabber/Gtalk : benoit.guillot@xxxxxxxxxxxxxxx