** 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. -- 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/812261/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
