Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
When OpenERP raises a draft PO from a SO in multi-currency why is there a mismatch between pricelist and currency fields?
My supplier is setup with EUR pricelist and base currency is in GBP. On raising a draft PO from an associated SO, "Purchase PriceList (EUR)" appears in "Pricelist" and "GBP" appears in "Currency" - I have to manually edit "GBP" to "EUR" to avoid accounting errors. If I raise a supplier PO directly without reference to an SO there is no problem. I have tried everything and am really stuck!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/5/14, 6:14 PM|
|Seen: 834 times|
|Last updated: 3/16/15, 8:10 AM|