Hello!

I'm not sure how I should work with different currency: 1. new product, prices are in EUR (company) 2. set up a new Priceliste in USD 3. set up a new supplier with the pricelist USD 4. set up a purchase order Here is the first question. The price of the product is EUR, but write my purchase offer in USD. So I have to change the buying price (let us say 10 USD) manual, right? 5. Change the price to 10 USD 6. Send, confirm, pay with paypal, receive the goods 7. get the invoice and click PAY Here is now my bigest problem. The mask want the amount in EUR ... OK, I can check in paypal the exchange rate. Let us say 1.3157 as I send the money. But openERP has his own exchange rates. Did I have to set before the correct exchange rates and after type the amount in EUR?

Or how I should book the payment (payed in PayPal USD and convert to EUR from PayPal)

Whats the best practise?