openerp-india team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

Thanks the video.
I will publish my own video is a few minutes.

What version of OpenERP are you using?
Did you create a custom USD field in the product object?
The point is that you have a puchase journal in USD and mine is only EUR.

I noticed that the price for the product was 211,48 USD and the PO displayed 211,484 USD.
Is 211,484 USD the original price entered in your product form?

-- 
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:
  [wishlist] improving multi-currency purchase pricelists

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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1081560/+subscriptions