Hi,
I found creating purchase order with different currency.
Now i'm one step ahead, created a Purchase Order with currency EUR.
Here are the steps to create
Select supplier and say continue,
choose currency EUR and say continue,
add supplier product with EUR currency and say finalise order, it
wil create an order.
Now i have some other issues So creating an other thread
On Thu, Feb 4, 2010 at 2:52 PM, Jacques Le Roux <
[hidden email]> wrote:
> 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" <
[hidden email]>
>>
>> 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 <
[hidden email]>
>> 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" <
[hidden email]>
>>>>
>>>> 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.
>>>>
>>>
>>
>
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