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[Bug 812261] Re: Product_onchange apply wrong the currency rate on price : always consider latest date.

 

** Summary changed:

- problem with the compute currency of account move line of an  invoice
+ Product_onchange apply wrong the currency rate on price : always consider latest date.

** Description changed:

- The compute amount currency of the account move lines of an invoice ( in
- case when from an invoice are created more than one account move lines)
- in not correct because is base not in the Invoice date but in the
- current date
+ Here I have found the entry point problem regarding currency rate in
+ account invoice, when I am creating account invoice with other then
+ current date the related price comes wrongly in account invoice line sue
+ to latest rate multiplication.So It always pass wrong price in subtotal.

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https://bugs.launchpad.net/bugs/812261

Title:
  Product_onchange apply wrong the currency rate on price : always
  consider latest date.

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Here I have found the entry point problem regarding currency rate in
  account invoice, when I am creating account invoice with other then
  current date the related price comes wrongly in account invoice line
  sue to latest rate multiplication.So It always pass wrong price in
  subtotal.

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References