openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello,

You can use the pricelist for that.

Please use the different pricelist for different currency on purchase
order.

We have made the same behaviour on Sale order and Purchase order, and
for SO/PO we can apply multi- currency by pricelist.

Thank you!

** Changed in: openobject-addons
       Status: New => Incomplete

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https://bugs.launchpad.net/bugs/1081560

Title:
  multi-currency purchase order

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  These remarks apply for OpenERP 6.04 at least:

  Purchase orders should allow to choose a currency. 
  Another reaseon is that Supplier invoices allow picking-up a currency.

  Example:
  EUR is default currency.
  OpenERP enabled currencies: USD and EUR.

  Company A makes a purches order in USD to a US supplier.

  Purchase order is sent to the supplier with prices in USD.
  This makes no sense to send a puchase order to a US supplier with prices in Euros.

  A paymenent is made in USD but registered in EUROs.

  i.e. conversion between currencies should only apply when writing an invoice.
  Not when making a purchase order.

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