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When you set up the subscription plan with company currency and choose a price list in another currency, for example, USD, the invoice doesn't convert the amount. It takes the price in USD as it was in the company currency. Let me show you an example on V13:
I created this subscription plan by setting up ARS currency for the plan and choosing a Price List in USD.
The price for this product is 300 USD for the list price selected on the plan.
When issuing the invoice, takes the price as 300 ARS, which is wrong, it should be converted at the exchange rate of 1175 ARS.
The correct amount should be 300 x 1175 = 352.500 ARS
I also tried this in V15 and there is another problem besides the amount not converting on the invoice. In this case, the invoice takes a price from a list that is not the price list I set up in the subscription plan.
Subscription plan:
Invoice issued
Subscription
Module
accounts
Version
V13 y V15
Installation method
None
Relevant log output / Stack trace / Full Error Message.
No response
The text was updated successfully, but these errors were encountered:
vanesaotaduy
changed the title
Invoice does not get the correct currency price when issued from a subscription related to a subscription plan in the company currency and price based on foreign currency price list
The invoice does not get the correct price in the company's currency from a subscription with a price list in a foreign currency
Jul 2, 2024
Information about bug
When you set up the subscription plan with company currency and choose a price list in another currency, for example, USD, the invoice doesn't convert the amount. It takes the price in USD as it was in the company currency. Let me show you an example on V13:
I created this subscription plan by setting up ARS currency for the plan and choosing a Price List in USD.
The price for this product is 300 USD for the list price selected on the plan.
When issuing the invoice, takes the price as 300 ARS, which is wrong, it should be converted at the exchange rate of 1175 ARS.
The correct amount should be 300 x 1175 = 352.500 ARS
I also tried this in V15 and there is another problem besides the amount not converting on the invoice. In this case, the invoice takes a price from a list that is not the price list I set up in the subscription plan.
Subscription plan:
Invoice issued
Subscription
Module
accounts
Version
V13 y V15
Installation method
None
Relevant log output / Stack trace / Full Error Message.
No response
The text was updated successfully, but these errors were encountered: