FrontAccounting forum — Editing Supplier's Currency

Re: Editing Supplier's Currency

2010-07-18T16:46:33Z

Yes, we plan to add currency to transaction (in both purchasing and sales modules), but this can be available not earlier than in next major (2.4) release, as database structure for 2.3 is already freezed. The only bigger feature which we plan to add in supplier module in mean time is per supplier selection of type of pricelist (tax included vs tax added; database is prepared for this change already).

I have just fixed the constraints in CVS for 2.3 (to be released in 2.3RC1), so now currency can be changed unless any transaction is entered for given customer/supplier. Thanks for pointing this out.

Janusz

Re: Editing Supplier's Currency

2010-07-18T14:13:51Z

Thanks Janusz

Do you plan in a future release to "attach" this information to the transactions ?

In the mean time is it possible to accept a change in the currency if there is no transaction ? I'm asking but there is probably more important things to do.

Gaston

Re: Editing Supplier's Currency

2010-07-18T13:43:33Z

Because all supplier transactions stored in database use currency stored in supplier's record. Change of supplier currency would invalidate all existing transactions.

Janusz

Editing Supplier's Currency

2010-07-18T12:17:51Z

Why is it impossible to edit Supplier's Currency ?

Gaston