openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Kellongs,

You can see the price on EURO because our company currency is EURO.

The product's price based on our company's currency. i.e If my company
currency is in EURO and my product's cost is 50 then product's price is
50EURO, now have select the different price-list like USD then it will
always make the currency conversation.

If you want your product price also on USD then just change the company
currency and the create the PO, you will get your result.

And your following scenario will  satisfied as you wants.
* trading (buying in USD, selling in EUR),

Note: we have used currency conversation for currency changed on company
and price-list.

Thank you!

** Changed in: openobject-addons
       Status: Confirmed => Incomplete

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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.

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