openerp-expert-accounting team mailing list archive

[Alexis de Lattre <alexis@xxxxxxxxxx>]

Dear OpenERP community friends,

I have just found and fixed a bug in the "account" module of OpenERP : 
if you activate "Group invoice lines" on your Sale or Purchase journal, 
the "Amount currency" field is wrong. This bug is present in all 
versions of OpenERP (v5 to v6.1).

Here is the detailed scenario of the bug and my patch :
https://bugs.launchpad.net/openobject-addons/+bug/1019324

So, if you use the "Group invoice line" option in a multi-currency 
environnement, you should have a look at this !

Have a nice week-end anyway... :-)

Regards,

--
Alexis de Lattre