OpenERP Community Backports (Addons)

  1. Series 7.0
  2. Bug #754339
  3. Comment #3

Comment 3 for bug 754339

Revision history for this message
Salvi Angjeli (salvi-angjeli) wrote : Re: Problems with the creation of a customer/supplier invoice.

Hi Vinay,

In my case the company currency is 'USD' and the product price currecy is 'EUR'.

Example (
1. create a product with sale price=50 ( in this case are 50 EUR).
2. create an invoice for a customer, the currency of invoice is 'USD'.
3. create an invoice line for this invoice, choose the product created before, here the price unit is still
  50 but is not correct because this is the sale price of product in EUR and not in USD (my invoice is in USD and the currency rate is # from 1)
)

I hope i was clear

Thanks