openerp-india team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

Screenshot2

** Attachment added: "Capture_02.png"
   https://bugs.launchpad.net/openobject-addons/+bug/1081560/+attachment/3440682/+files/Capture_02.png

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1081560/+subscriptions