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purchase_order
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Matthew van der Walt

Hi all,

You assistance is greatly appreciated!

I am running OpenERP 7.0

I have recently created a Rand (South African currency), dollar and euro pricelist for my different suppliers. For the supplier that is using the Rand pricelist, when I create a Purchase Order the term 'false' appears on the Total instead of where the currency indicator "R" should appear.

Has anyone experienced this. Please assist!!

Kind Regards, Matthew.

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Abel Guzman
Best Answer

Hi,

Did you manage to solve this issue? I am having the same ptoblem with Odoo 8, it was even worst as before it was even in the quotation form. But since I made my currency 'base' now it's only for the PDF version of the quotation.

Regards

 

 

 

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