Sum of invoice incorrect in multicurrency
Bug #1232033 reported by
Vincent Renaville@camptocamp
This bug affects 3 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
New
|
Undecided
|
OpenERP Publisher's Warranty Team |
Bug Description
Hello,
We have the following error in multicurrency with invoice
Create a fresh database with a user with Multicurrency write and the module account installed
1 - Create a company with EUR as company currency.
2 - Create a customer invoice in EUR for a total amount of 1000 €
3 - Create a customer invoice in CHF for a total amount of 1000 CHF
4- List the invoice into the tree view, you will see that the sum of the column Total is wrong.
it display 2000 € , instead of 1833 € (1000 CHF at the current rate -> 833 €)
Could you please correct it.
Vincent
Changed in openobject-addons: | |
assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
tags: | added: maintenance |
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I see the same problem, it's indeed of major importance