On Tue, Jan 27, 2009 at 11:43 PM, R N Pandya <rnpandya@iimahd.ernet.in> wrote:
We are facing problem in handling currency. Can anyone help ?
Problem:
KOHA allows currency association with the Vendor at the time of creating/modifying a new Vendor (i.e. 1 Vendor - 1 Currency.
Generally in our situation it is not possible to have 1 Vendor - 1 Currency. There are many orders placed with different curreny to a single vendor. Following is an example for clarification.
BOOK 1 ordered to VENDOR-1 which is priced in USD BOOK 2 ordered to VENDOR-1 which is priced in POUND BOOK 3 ordered to VENDOR-1 priced in INR
Can anyone suggest how to manage such transactions in KOHA 3 Without doing any development, I'd suggest having multiple instances of each vendor, one per currency, so have VENDOR1-USD, VENDOR1-POUND, etc.
Cheers, -- Joshua Ferraro SUPPORT FOR OPEN-SOURCE SOFTWARE CEO migration, training, maintenance, support LibLime Featuring Koha Open-Source ILS jmf@liblime.com |Full Demos at http://liblime.com/koha |1(888)KohaILS