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Re: [Bug 810417] Re: Purchase report Standard-purchase column currency incorrect

 

Hi Amit,
Please check the following image where OpenERP compares directly CNY 
(from the standard cost of the company) with prices in euro (coming from 
the purchase order). This is due to the fact that in the SQL statement, 
there is no currency conversion/management. The graph is wrong for this 
reason: it should be around 100% and it shows  around 10% which is the 
rough conversion factor between CNY and EUR.
I hope this is clearer.

Eric CAUDAL
eric.caudal@xxxxxxxxxxxxxx  <mailto:caudaleric@xxxxxxxxxxxxxx>
Cell phone: + 86 186 2136 1670

Elico Corp, Shanghai
OpenERP Ready Partner
http://www.elico-corp.com



** Attachment added: "screenshot9.png"
   https://bugs.launchpad.net/bugs/810417/+attachment/2223172/+files/screenshot9.png

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https://bugs.launchpad.net/bugs/810417

Title:
  Purchase report Standard-purchase column currency incorrect

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  In purchase report there is a progress bar "Purchase-standard price".
  This progress bar compares stock value in RMB (main currency of the
  company) and purchase prices in Euros, which makes no sense.

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References