Comment 2 for bug 524804
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| forstera (arnaud-forster-deactivatedaccount) wrote | #2 |
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1b1ed1a
(Get the code!)
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