c2c-oerpscenario team mailing list archive

[Salvi Angjeli <754339@xxxxxxxxxxxxxxxxxx>]

Hello Vinay,

Yes when we create a new db,  and choose a currency for our company the
system automatically assigned to product unit price the same currency,
but from the administration menu we can change  the company currency
(this is not going to affect product unit price currency), so in this
case we are going to consider the company currency, or the product unit
price currency assigned in the db for our products?

I think that this is  a bug because in some case the company currency should be different from product unit price currency for example: 
( 1. The company currency we need in most of the case for the account declaration: like USD
  2.  The base currency for product unit price could be in another currency like: EUR, ( yes of course we can play with the pricelist currency, but the price change always when the currency rate change), for this reason we need to have a base currency for product that could be different.
)

Create an invoice from the sale order is ok ( because the system take in
consideration the pricelist of the customer), but if i would like to
create an invoice directly ( not passing from the sale order) the system
doesn't take in consideration the pricelist, why?

Thanks

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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