Hello Mustafa, Thanks for the reply. I realized for the invoice screenshot that the invoice date is the same with the validation date (08/01/2011), correct me if i am wrong. In this case everything works fine like in your example.
In my case the problem is when the invoice date is different from the the validation date and the currency rate is different between this two days. In your example will be like this: Invoice created in 08/01/2011 Validation of invoice 09/01/2011, with invoice date forced in (08/01/2011) Currency rates 08/01/2011 5 09/01/2011 1 In this case the result will be different for the one expected (the system should take in consideration the invoice date currency rate and not the validation date currency rate) Reagards Salvi Angjeli -- 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
