c2c-oerpscenario team mailing list archive

[Salvi Angjeli <812261@xxxxxxxxxxxxxxxxxx>]

Hello Mustafa,

Thanks for the reply. 
I realized for the invoice screenshot that the invoice date is the same with the validation date (08/01/2011), correct me if i am wrong. In this case everything works fine like in your example.

In my case the problem is when the invoice date is different from the
the validation date and the currency rate is different between this two
days. In your example will be like this:

Invoice created in 08/01/2011
Validation of invoice 09/01/2011, with invoice date forced in (08/01/2011)

Currency rates
08/01/2011   5
09/01/2011   1

In this case the result will be different for the one expected (the
system should take in consideration the invoice date currency rate and
not the validation date currency rate)

Reagards
Salvi Angjeli

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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/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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