openerp-india team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

It does not work as expected, at least in OpenERP 6.04

My configuration :
* 2 purchase price lists : General purchase price list (USD) and General purchase price list (EUR).
* My company has EURO as default currency.
* A price can be recorded in a USD pricelist, but it will ALWAYS be in the default currency.

The above example (screenshot) show the example of a product recorded for 2 euros in a USD pricelist.
When building the purchase order, the 2EUROS are converted to 1,

** Attachment added: "Screenshot1"
   https://bugs.launchpad.net/openobject-addons/+bug/1081560/+attachment/3440681/+files/Capture_01.png

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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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