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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