openerp-india team mailing list archive

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

Hello Kellongs,

We are not tried to hind anything my friend. I appreciated your passion
on this issue.You are provided a good example for purchase real time
scenario.

I want clarify something also here that how OpenERP works for multi-
company.

OpenERP is totally integrated system with all modules like our purchase
applications are integrated with accounting and warehouse applications
same for sale application. So our purchase application will maintain our
accounting application and transfer the amount on invoice.

We can maintain our chart of account only on one currency. So we have to
manage our company have a unique currency which is our company currency.
And all transaction are should be convert on this currency. That's why
we have mange our product price also in unique currency . We can use
multi-currency on purchase/sale order only using a pricelist.

I don't want to say that you are wrong..you suggested option that is 'Use Supplier currency ' also a good option to manage better way of multi-currency purchase. But we are not implemented this thing on OpenERP on offical module.
You or any community member can create a new module for this. 

Our R&D team are focusing on new version of OpenERP V7 which is totally
for improved usability. So currently we are not considering this new
improvement.

Thanks for you valuable time on this!

** Changed in: openobject-addons
       Status: Incomplete => Won't Fix

-- 
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):
  Won't Fix

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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