Hi André, many thanks for your comments and your link to the onchange method. Indeed we purchase products in different currencies. So I extended the product form by adding fields for specifying product cost price and standard price in multiple currencies. However we have decided to valuate stock only in EUR. It means that if we procure an item for example in USD we convert the purchase price in EUR by using the average conversion rate of the month in which the supplier invoice is created (invoice date).
Gholam Quader ------------------------ Gholam Quader -------------------- m2f -------------------- -- http://www.openerp.com/forum/viewtopic.php?p=27574#27574 -------------------- m2f --------------------
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