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Message #18177
[Bug 1081560] Re: multi-currency purchase order
Hello Kellogs,
I have tested the same scenario at my end with 6.1 and it's working
fine. I think might have a mis-configured something.
I have attached the video for your more reference, So would you please
check it.
For now I am closing this issue, If you still faced the problem then you
can reopen this.
Thanks for the detailed information, Please have a look at attached
video which helps you!
** Changed in: openobject-addons
Status: Incomplete => Invalid
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https://bugs.launchpad.net/bugs/1081560
Title:
multi-currency purchase order
Status in OpenERP Addons (modules):
Invalid
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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References