AFAIK, you must create prices in each currency you want to use. The accounting
part is downstream and would not help here...
Jacques
From: "info vs" <[email protected]>
Thanks Jacques
Hi,
In Accounting choose Global GL Settings then choose "Foreign Exchange rate"
I have set the "Foreign Exchange Rate"
from currency : USD
to currency :EUR
rate : 1.2
I try to create a purchase order as explained above
but still i am getting the Same Error message.
I followed the code, it will use the cart currency for querying
"supplier product"
here the cart currency is USD and "supplierProduct" currency is EUR.
If i use the cart currency as EUR while creating Purchase Order ,
Order will be created as EUR.
Where and when this currency Conversion will do??
Did i miss any configuration setting??
Thanks
infovs.
On Wed, Feb 3, 2010 at 6:39 PM, Jacques Le Roux <[email protected]> wrote:
If you did not change anything this would be a bug, else check that you have
a price for this product in the currency requested
Jacques
From: "info vs" <[email protected]>
Hi
I got the following error message
"This product cannot be purchased from the chosen supplier for the
given quantity and currency. (SupplierProduct not found)"
Steps to reproduce.
* ofbiz revision :884023
I am testing purchase order with a Euro supplier.
* Deleted all the other supplierproducts with US dollar currency. So
I have only the Euro supplier with EUR currency as the supplier
Purchase order creation:
* Choose orderentry and choose "Create a purchase order "
* Choose Euro Supplier
* Choose Product: GZ-1000
* Add to the order
I got the following error message displayed on the top area of the screen.
"This product cannot be purchased from the chosen supplier for the
given quantity and currency. (SupplierProduct not found)"
What configuration is missing?
Thanks
infovs.
