openerp-india team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

The above example (see screenshots), a product is registered at cost "2"
in a USD pricelist and displays as 1.85 USD in a purchase order. So we
believe that the recorded price is in Euros even if the pricelist is in
USD.

But this is useless as what we would ilke to use only USD for purchase
orders, without conversion from Euro:

* Register prices in pricelist currency  (USD)
* Make purchase orders in the priceless currency (USD).
* Record the purchase invoice (printed in USD) in Euros.

So we only want to swith to Euros when registering the purchase in
accounting.

Is this a bug or I misunderstand something?

-- 
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