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Message #29032
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.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/810417/+subscriptions
References