0007272: Procurement reports do not handle currencies

Description

All reports in procurement management ignore the currency.

Steps To Reproduce

1. Create purchase order, invoice and material receipt using foreign currency
2. Run reports -> amounts are displayed in foreign currency

Proposed Solution

Display amounts using the currency defined for the client.

Tags

No tags attached.

Relationships [ Relation Graph ] [ Dependency Graph ]

depends on	backport	0007305		closed	rafaroda	Procurement reports do not handle currencies
related to	defect	0007955		closed	rafaroda	Sales Reports do not handle currencies

Notes
(0012919) rafaroda (developer) 2009-01-30 15:45	Hi Ville, This requirement has already been addressed for Openbravo ERP 2.50 in Multi Currency Reports Review project [1] (feature request 0002181 [2]). If you need to implement this functionality for Openbravo ERP 2.40 you can found both the functional specification and technical documentation as well as the development status in [1]. Please feel free to ask for support of the Community if you need some advice on it. Regards. [1] http://wiki.openbravo.com/wiki/Projects/Multi_Currency_Reports_Review [^] [2] https://issues.openbravo.com/view.php?id=0002181 [^]

(0012977) rafaroda (developer) 2009-02-02 09:12	This issue does not happen in trunk source code since multi-currency reporting is already supported in Openbravo ERP 2.50. Backport to 2.40 maintenance branch remains open: https://issues.openbravo.com/view.php?id=7305 [^]