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 _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
