* Sales/Sales/Sales Orders, Create a sales order using the public pricelist (in €)
* Add a sales order line, for example CPU1 (for a unit price of 75€)
* change the pricelist on the sales order and select the pricelist in $
* Add a sales order line, for example CPU1 (for a unit price of 75€ converted into $ = 96.26$)
* Click on compute on the sales order line, total = 171,26
Obtained result : there is no difference between product in $ and €, moreover the total just make the sum of the two prices !
Expected result : we should see that a price is in € and the other in $ (add a column on the sales order line) and the total must be the sum of all prices in € or all prices in $ not a mix of the two
trunk server revno 3411
having another pricelist in $ (for example)
* Sales/Sales/Sales Orders, Create a sales order using the public pricelist (in €)
* Add a sales order line, for example CPU1 (for a unit price of 75€)
* change the pricelist on the sales order and select the pricelist in $
* Add a sales order line, for example CPU1 (for a unit price of 75€ converted into $ = 96.26$)
* Click on compute on the sales order line, total = 171,26
Obtained result : there is no difference between product in $ and €, moreover the total just make the sum of the two prices !
Expected result : we should see that a price is in € and the other in $ (add a column on the sales order line) and the total must be the sum of all prices in € or all prices in $ not a mix of the two
reported by dha, OpenERP Prof Serv