Comment 5 for bug 754339

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Salvi Angjeli (salvi-angjeli) wrote : Re: Problems with the creation of a customer/supplier invoice.

Hello Vinay,

Yes when we create a new db, and choose a currency for our company the system automatically assigned to product unit price the same currency, but from the administration menu we can change the company currency (this is not going to affect product unit price currency), so in this case we are going to consider the company currency, or the product unit price currency assigned in the db for our products?

I think that this is a bug because in some case the company currency should be different from product unit price currency for example:
( 1. The company currency we need in most of the case for the account declaration: like USD
  2. The base currency for product unit price could be in another currency like: EUR, ( yes of course we can play with the pricelist currency, but the price change always when the currency rate change), for this reason we need to have a base currency for product that could be different.
)

Create an invoice from the sale order is ok ( because the system take in consideration the pricelist of the customer), but if i would like to create an invoice directly ( not passing from the sale order) the system doesn't take in consideration the pricelist, why?

Thanks