[Erp5-users] How to set Currency in the Purchase Packing List and Sale Packing List?

[Vera Kurpas]

Hello Comrades!

In erp5 user can set the price currency in Sale(Purchase) Supplies or in
the product tabs "Purchase" or "Sale". Does it mean that the price
currency should appear in Sale(Purchase) Packing List Line if
Sale(Purchase) Supply is assigned for the PLL resource?
 If so the function 'getPriceCurrency()' should return the price
currency which comply with the price from Sale(Purchase)Supply List. The
precision should comply with the Currency object in this case. But
'getPriceCurrency()' returns 'none' and precision does not comply with
the price currency shown in Sale(Purchase) Supply. What did i do or
suppose wrong?

Best Regards,
Vera Kurpas