openerp-india team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

Here is a complete description of the bug so you can confirm it.

* Multicurrency purchasing price list should allow to register a product
in the currency of the supplier. Not the currency of the main company.
It makes no sense to register a USD purchasing pricelist for a USD
supplier in Euros. This is clearly a bug.

* Purchases orders should be made in the currency of the supplier.
It is not presently the case. If you register a 2USD product in a USD pricelist, it will be converted to 1,84 EUR which shows that the registered price is in the main currency. This is clearly a bug.

* Upon creation of invoice, allow conversion to the main company
currency. This is exactly the process in the real world: you discuss
prices and make purchasing orders in a supplier currency (USD). But you
register the price in your account in your main currency (EUR). This is
clearly a missing feature in OpenERP.

* You recognized previously that there was one single currency for
purchasing pricelist, so this should be written in the documentation.

So please flag this ticket as a bug.

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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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