Comment 4 for bug 754339
Revision history for this message
| Vinay Rana (OpenERP) (vra-openerp) wrote Re: Problems with the creation of a customer/supplier invoice. | #4 |
© 2004
Canonical Ltd.
•
Terms of use
•
Data privacy
•
Contact Launchpad Support
•
Blog
•
Careers
•
System status
•
9199653
demo site
(Get the code!)
Hello Salvi,
When you defined the product price in product form in that time this price should be consider in company currency. So If you assigned USD as a company currency in your DB then The price is considered as an USD and product on change the price remains to 50 USD.
If you want to change this in to EUR then simply need to call Change currency wizard from Invoice Form.
One more thing I need to include here, If you needed this price in EUR simply define a pricelist in EUR and assign this in to Sale Order. So in product on change the correct converted price will be taken and It will pass into Invoice.
Hope this is enough for you.
This is not a bug It's a wrong configuration issue from your end.
If you have any problem with that you can post your view.
Thanks.