openerp-india team mailing list archive

[Ashley Marc <ashleymarc@xxxxxxxxxxxxxxxx>]

Hi,

Kindly advised if the bug has been fixed. I am still unable to achieve
the expected results. Correct me if i am wrong.

Cost Price of product is 595 USD. Using Supplier GBP pricelist amount is
automatically converted to 344 GBP on PO. PO automatically creates an
Supplier invoice. No changes in price from PO to Invoice and invoice is
confirmed @ 344 GBP. Why is there a price difference amount?

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1081978

Title:
  [6.1] Anglosaxon accounting : wrong price diff when multicurrency

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  Hello,

  OpenERP do not handle price diff correctly on purchases invoice
  journal entry when multicurrency

  See attached doc.

  Many thanks

  Frederic

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1081978/+subscriptions