multi currency with invoice issue
Bug #1192572 reported by
Давид
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Low
|
OpenERP R&D Addons Team 3 | ||
Bug Description
Hello,
I try to manage multi-currency with OpenERP stable version 7.0.
Enabled multi-currency feature, default was EUR then I try to do change currency to SAR/INR/USD.
But really in amount does not show any effects ?
Also I found on register payment process their is confusion, with pay invoice wizard.
paid amount and difference amount have same currency symbol.
Also with currencies, I can set true all currency to 'base' field.
Their should be some good validation over their.
Please let me know does its bugs or OpenERP behave differently ?
Correct the flow.
Thanks,
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-1192572-ptr
- OpenERP Core Team: Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedaccount_voucher/account_voucher.py (+1/-1)
Revision history for this message
| Давид (kettor) wrote | #1 |
| Changed in openobject-addons: | |
| assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
| importance: | Undecided → Low |
| status: | New → Confirmed |
| tags: | added: invoicing |
Revision history for this message
| Pariket Trivedi(OpenERP) (pariket.trivedi-openerp) wrote | #2 |
| Changed in openobject-addons: | |
| status: | Confirmed → In Progress |
| status: | In Progress → Fix Committed |
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Hello,
I have fixed in https:/
Thanks.
ptr