I have an issue in openerp 6.0.4. When i validate a customer invoice moves are created with the current echange rate. Then if i click on the refund button located in the invoice form i have a wizard with 3 types : ''modify", "refund" and "cancel". I choose "refund" and then i proceed. when i validate the associated refund the issue is that the moves amount are calculated with the current echange rate. I need the refund to be calculated based on the related invoice old exchange rate and not the latest one added in the database.
Any suggestions ?
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|Asked: 12/4/13, 8:59 AM|
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|Last updated: 3/16/15, 8:10 AM|