I am using Odoo 8. The problem I am experiencing is that the invoice button on the customer record (kanban view), shows a value that is not in any way related to the actual invoices for the clients. When I click the invoice button it takes me to the invoices and there they are obviously showing correct values. The number I am seeing is not a multiple divisible of the actual number. Even if there is a single invoice this is the case
How can this be resolved?
I found the solution for this. I am not quite clear on the theory but it seems to have had to do with the base currency. My main currency is ZAR. The reports seem to have been working out the values based on a calculation of the main currency to some other currency. I had to change the main currency ZAR to a current rate of 1.0 (this meant that the invoices going forward were correct in the report) then I had to change the previously recorded rate to another value (in my case 24.66054) which forced the existing values to match the actual invoice values
Hope that someone else finds this useful
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|Asked: 10/15/15, 4:24 AM|
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|Last updated: 11/22/15, 1:55 PM|