Reconciliation doesn't work anymore
Bug #524804 reported by
forstera
This bug report is a duplicate of:
Bug #511104: Pay invoice wizard regression in foreign currency.
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This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
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Odoo Addons (MOVED TO GITHUB) |
New
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Undecided
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Unassigned |
Bug Description
Hello all,
I received an information from our accounting department to inform me that from the beginning of the year, they cannot reconciliate the invoices anymore. The invoices in a foreign currency has always the same exchange rate. I'll have more detail in the beginning of the week.
Thanks
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Hello,
I received more informations from the accounting. In fact the problem is concerning the customer invoice in foreing currency.
In the printscreen I sent, there's an invoice of EUR 240.00 which gives 367.56 CHF. This is correct. But when we want to pay the invoice, the system make a wrong calcul : it seems that the systems takes the wrong amount to convert : It takes the CHF amount (337.56) instate of the EUR (240.00) and convert it in EUR again, so we get a too high value of 529.33 instate of the 367.56 it should !!
Thanks