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[Launchpad Bug Tracker <812261@xxxxxxxxxxxxxxxxxx>]

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-812261-bde

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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 Addons (modules):
  In Progress

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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