Odoo Help


When OpenERP raises a draft PO from a SO in multi-currency why is there a mismatch between pricelist and currency fields?

David Searle
on 6/5/14, 6:14 PM 725 views

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!  

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

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.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

0 follower(s)


Asked: 6/5/14, 6:14 PM
Seen: 725 times
Last updated: 3/16/15, 8:10 AM