| Dear all, I am working on a sql report linked to both purchase and landed cost modules. From my understanding OpenERP 7 purchase analysis report is not multi currency. I would like to get the following behavior: If a company with a default currency in EUR creates a PO with a pricelist in another currency, I want the report to display the prices in EUR. I have thought of 2 ways: - Create a SQL function that converts an amount from a currency to another currency on a given datetime. Or - Add a storable function fields at the POL level named "amount_reporting". The second way is more developer friendly but It might slow down the ERP (E.g: Scheduler) Has someone already solved this problem ? Kind regards, Augustin Cisterne-Kaas Technical Engineer -- Elico Corporation, Shanghai branch OpenERP Premium Certified Training Partner Cell: + 86 150 2177 7450 Skype: augustin.cisternekaas augustin.cisternek...@elico-corp.com http://www.elico-corp.com 
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