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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
