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 !
Have a nice week-end anyway... :-)
Regards,
--
Alexis de Lattre
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