openerp-expert-accounting team mailing list archive

[Davide Corio <davide.corio@xxxxxxxxxxx>]

On 06/29/2012 06:22 PM, Alexis de Lattre wrote:
> 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 !

As you said on twitter <<I wonder how many companies really use #openerp 
in production with accounting>>

we face this kind of issues everyday.
meaning, few companies use openerp with accounting in production or just 
use very few and basic features.

--
Davide Corio
davide.corio@xxxxxxxxxxx