c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <754339@xxxxxxxxxxxxxxxxxx>]

Hello Salvi,

When you defined the product price in product form in that time this
price should be consider in company currency. So If you assigned USD as
a company currency in your DB then The price is considered as an USD and
product on change the price remains to 50 USD.

If you want to change this in to EUR then simply need to call Change
currency wizard from Invoice Form.

One more thing I need to include here, If you needed this price in EUR
simply define a pricelist in EUR and assign this in to Sale Order. So in
product on change the correct converted price will be taken and It will
pass into Invoice.

Hope this is enough for you.

This is not a bug It's a wrong configuration issue from your end.
If you have any problem with that you can post your view.

Thanks.


** Changed in: openobject-addons
       Status: New => Invalid

-- 
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):
  Invalid

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