Our group consists of 2 companies A and B with different currencies (A = Euros and B = US$)
The reference currency of the group is the Euro and all our projects are followed in Euros (regardless of the company that invoices the project or the currency in which the sale is made).
Employees of company A and B work on the same project for a client. Those of company A have a default timesheet cost in Euros, those of company B have a default timesheet cost in US$.
How is it possible to configure Company B's timesheet cost in EUR, so that the project budget and gross margin are calculated and displayed in EUROS?
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Let me answer myself, after some tests but in a nutshell it works.
=> Project need to be create on main company A to be displayed in EURO (so in case company B is invoicing the project, I have a double Sales Order, the "right" one from company B that will invoice the customer, and a "fake" one from company A, linked to my project
=> Employees from both compagnies A & B can be assigned in the project
=> On the invoicing tab, I can adjust costs per employee. all calculation are indeed done in EURO, even if the currency from the employee B is still displayed in company B currency (in the screenshot below, 3rd employee is 50 CFA/hour, but when entering his timesheets, it's effectively billed 50 EUROS/ hour. So i see a bug here, but so far this works for me
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