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!
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|Asked: 6/5/14, 6:14 PM|
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|Last updated: 3/16/15, 8:10 AM|