IN OpenERP v7, In the product properties, under procurements, there is a supplier list. I can add the supplier and minimal quantity. I can also add a purchase pricelist to the suppplier where I set the currency I want to purchase in.
I want to set a Sales Pricelist that is based on the "Supplier price on the product form" so that when I sell a product, the new price is based on the currency that is selected in the Supplier's purchase pricelist
The "supplier price on the product form" should do what I want, but does not work. We need this to be fixed