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 [email protected] <mailto:[email protected]> 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 -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. 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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
