On Fri, Jun 29, 2012 at 1:10 PM, Davide Corio <[email protected]>wrote:
> On 06/29/2012 06:22 PM, Alexis de Lattre wrote: > >> 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<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 ! >> > > As you said on twitter <<I wonder how many companies really use #openerp > in production with accounting>> > > we face this kind of issues everyday. > meaning, few companies use openerp with accounting in production or just > use very few and basic features. I consider this an epic problem so accounting is the most important component in ERP system. In fact we dont sell OpenERP with multi currency support in 5.0 or 6.0 there was a locking issues apparently fixed in 6.1 Regards, > > -- > Davide Corio > [email protected] > > > > > > ______________________________**_________________ > Mailing list: > https://launchpad.net/~**openerp-expert-accounting<https://launchpad.net/~openerp-expert-accounting> > Post to : > openerp-expert-accounting@**lists.launchpad.net<[email protected]> > Unsubscribe : > https://launchpad.net/~**openerp-expert-accounting<https://launchpad.net/~openerp-expert-accounting> > More help : > https://help.launchpad.net/**ListHelp<https://help.launchpad.net/ListHelp> > -- Cristian Salamea @ovnicraft
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