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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?
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.
seems like a simple way to do it, ty
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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.
for the same reason exchange houses manage different rates for sale/purchase, for profit.
or because not every partner manage exactly the same exchange rate.