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Actually there is only one field for the exchange rate of a currency, but I need one for sale and another for purchase, then for sale invoices I want that the sale rate is taken, and for purchase invoices the purchase rate.

is there any configuration or module available for this?

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maybe a weird question, but why do you want to use different rates? OpenERP has the option of giving a conversion rate at a time, and you can set different rates for different days if needed.

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for the same reason exchange houses manage different rates for sale/purchase, for profit.

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or because not every partner manage exactly the same exchange rate.

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I would create two codes per currency

e.g NZDS for sales in NZD NZDP for purchases in NZD

When you create a pricelist you define which currency it uses, all all transactions from there will flow using standard functionality.

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seems like a simple way to do it, ty

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