openerp-india team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

Thank you for this important acknowledgement and calling me "my friend".

Can you confirm explicitely that:

1) OpenERP considers that multi-currency purchasing price list and
multi-currency purchasing can only be done in one currency, which is the
default currency of the company. Which means that:

1A) OpenERP A does not support multi-currency purchasing pricelist, only
purchasing  pricelist in the main currency. The term multi-currency
should only be used for sales, not for purchasing.

1B). As you acknowledge this issue, please make sure to explain in your
manual that OpenER does not support multi-currency purchasing price list
and multi-currency purchasing orders. This seems clear in this thread,
as you closed this issue to 'Wron't fix".

1C) Could you contact your registered users by email to explain that
although the interface allows to create a multicurrency purchasing
pricelist IT is NOT supported. Please having a contract should know at
last that this is not a feature of OpenERP.

All this information is now public and any litigation around contracts
and missing features is now public.

Please don't hide the truth to OpenERP community users and registered users.
There is NO support of multi-currency purchasing and OpenERP DOES NOT PLAN TO FIX IT.

IMHO, this means that noone here has an interest to have a contact with
your company.

2) Could you elaborate why you are not fixing an issue, which is
probably the biggest bug found this year, as it has a large impact on
users.

-- 
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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