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How To Create Export Invoice In Openbravo

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To create an invoice in a currency other than the default accounting currency in Openbravo, one must first create a price list in the desired currency (e.g. INR) and assign products and prices. Then, when creating an invoice for a business partner associated with that price list, the transaction currency can be set to the price list currency while prices remain as defined in that list. It is important to specify a conversion rate between the transaction and accounting currencies before posting the invoice.

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How to create export /other currency invoice in Openbravo If you have Default accounting currency as USD (As example given in screen shots) and if you want to create invoice in INR but accounting effect will be in USD. Create Pricelist with other (INR) currency
Add product to pricelist
Assign pricelist to business partner (Any other country business partner)
Create Invoice by selecting that business Partner check the transaction currency and check price of the product as per your pricelist Note: Before posting the invoice make sure that you have given conversion rate to currency.

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How To Create Export Invoice In Openbravo

  • 1. How to create export /other currency invoice in Openbravo If you have Default accounting currency as USD (As example given in screen shots) and if you want to create invoice in INR but accounting effect will be in USD. Create Pricelist with other (INR) currency
  • 2. Add product to pricelist
  • 3. Assign pricelist to business partner (Any other country business partner)
  • 4. Create Invoice by selecting that business Partner check the transaction currency and check price of the product as per your pricelist Note: Before posting the invoice make sure that you have given conversion rate to currency.