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

 

Hello Salvi,

Would you please explain your scenario with proper example so I can check the problem easily.
Here I have checked this specified issue successfully with different Currency Pricelist.

Thanks.

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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



References