HOW TO SET THE MONETARY FOR QUOTATION?

Question

I have got HUF for all the companies in the system, but when I create a quotation, there's always EURO in it!
The producs' sell/purchase prices does not contain monetary unit, just the amounts... this is kinda strange as well.
How can I change this strange behaviour in the quotations module?

Gustavo · Answer

Add a module that extends the sale.order.line model and adds the currency_id field. Make sure to include the change in the form view as well. And also check how it works with the invoice you automatically generates. You should take care of that

Borni DHIFI · Answer

Hi,

To complete the currency openerp use *Public Price List* but the Price List is configured with default by (EUR).

you can verify this in sale.order :  cur = order.pricelist_id.currency_id .

you must configure the price list.so activate Sales Pricelists (and /or) Purchase Pricelists in Technical Settings for user.

in menu Sales-->Configuration-->Pricelists  configure the Public Pricelist with HUF.

same for purchase.

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