openerp-india team mailing list archive

[Kellogs <jm@xxxxxxxxx>]

here is my product form, supplier tab:
https://launchpadlibrarian.net/123640909/Capture_04.png

It does not have any currency defined, as this is supposed to be the
supplier currency (USD).

So how did you achieve to record the currency in the product supplier
tab?

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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.

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