c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <597972@xxxxxxxxxxxxxxxxxx>]

Hello Arnaud,

Our R&D Teams are currently focused on the latest OpenERP version, and unfortunately this issue does not affect it.
In the case of past stable releases of OpenERP, you may contact our Maintenance team via the OpenERP Publisher's Warranty, and they will quickly help you solve this issue.

Thanks.

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Won't Fix

** Changed in: openobject-addons
   Importance: Medium => Undecided

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panic at reconciliation : partial swiss payements are converted in €
https://bugs.launchpad.net/bugs/597972
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Status in OpenObject Addons Modules: Won't Fix

Bug description:
Hello all,
I just receive the visit from the accounting. it's the panic !! the just discovered that when they do partial payments. When the invoice is open, the click on the action 'pay invoice'. They enter the partial amount paid and the click on partial payement. In some cases, the amount is converted in € before being stored in the entry lines !!

I'm testing right now. This not happens everytime, so I need to find when this append and why ..
Keep you informed

Thanks