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Supplier Invoice in foreign currency takes incorrect currency rate

By
Dariusz Kubiak
on 11/18/13, 8:51 AM 1,025 views

I create Supplier Invoice in foreign currency with invoice date a week ago, but product price is calculated with CURRENT currency rate. It should find the currency rate in res_currency_rate for the Invoice Date (a week ago) or (if not) get the currency rate automatically ex. with currency_rate_update. It seems quite obvious and common case.

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Asked: 11/18/13, 8:51 AM
Seen: 1025 times
Last updated: 3/16/15, 8:10 AM