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[Bug 754339] [NEW] Problems with the creation of a customer/supplier invoice.

 

Public bug reported:

1. A problem with the currency  change when the currency of company is different from the price product currency
   example ( company currency:EUR, product price currency:USD, invoice currency:EUR),the calcolate price of the product in the invoice line is not correct

2. The price unit of a product in an invoice is not connect with the
customer/supplier pricelist

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/754339

Title:
  Problems with the creation of a customer/supplier invoice.

Status in OpenERP Modules (addons):
  New

Bug description:
  1. A problem with the currency  change when the currency of company is different from the price product currency
     example ( company currency:EUR, product price currency:USD, invoice currency:EUR),the calcolate price of the product in the invoice line is not correct

  2. The price unit of a product in an invoice is not connect with the
  customer/supplier pricelist



Follow ups

References