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Re: [Merge] lp:~openerp-dev/openobject-addons/trunk-bug-728378-ara into lp:openobject-addons

To: mp+52371@xxxxxxxxxxxxxxxxxx
From: "Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>
Date: Mon, 07 Mar 2011 06:44:56 -0000
In-reply-to: <20110307061529.17147.5744.launchpad@loganberry.canonical.com>
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Review: Approve
If Invoice line (Supplier) currency is different then Company currency we will take product's standard price.
So it means we are overriding the value on invoice line's Unit price with always standard price with currency rate conversion.



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References

[Merge] lp:~openerp-dev/openobject-addons/trunk-bug-728378-ara into lp:openobject-addons
From: Ashvin Rathod (OpenERP), 2011-03-07