• From: Canada, QC, Montreal
  • Registered: 05/16/2010
  • Posts: 167

Topic: Editing Supplier's Currency

Why is it impossible to edit Supplier's Currency ?

Gaston

  • Registered: 12/25/2007
  • Posts: 2,448

Re: Editing Supplier's Currency

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

Janusz

  • From: Canada, QC, Montreal
  • Registered: 05/16/2010
  • Posts: 167

Re: Editing Supplier's Currency

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

  • Registered: 12/25/2007
  • Posts: 2,448

Re: Editing Supplier's Currency

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