Hi community,

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 ?

Thanks.