c2c-oerpscenario team mailing list archive

[Salvi Angjeli <754339@xxxxxxxxxxxxxxxxxx>]

Hi Vinay,

In my case the company currency is 'USD' and the product price currecy
is 'EUR'.

Example ( 
1. create a product with sale price=50 ( in this case are 50 EUR).
2. create an invoice for a customer, the currency of invoice is 'USD'.
3. create an invoice line for this invoice, choose the product created before, here the price unit is still
  50 but is not correct because this is the sale price of product in EUR and not in USD (my invoice is in USD and the currency rate is # from 1)
)

I hope i was clear

Thanks

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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