openerp-india team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

What went wrong in your video is that your registered the price in EUR.

Just retry and enter 50 as purchasing price and select the USD pricelist (not the Euro pricelist). 
Then see what happens with the final purchase order. It should show something like 42USD and not 50 USD.

OpenERP is not able to register a purchasing price in USD when the main
currency is EUR.

Thank you!

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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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