** Tags added: invoicing -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1192572
Title: multi currency with invoice issue Status in OpenERP Addons (modules): Confirmed Bug description: Hello, I try to manage multi-currency with OpenERP stable version 7.0. Enabled multi-currency feature, default was EUR then I try to do change currency to SAR/INR/USD. But really in amount does not show any effects ? Also I found on register payment process their is confusion, with pay invoice wizard. paid amount and difference amount have same currency symbol. Also with currencies, I can set true all currency to 'base' field. Their should be some good validation over their. Please let me know does its bugs or OpenERP behave differently ? Correct the flow. Thanks, To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1192572/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
