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
--
panic at reconciliation : partial swiss payements are converted in €
https://bugs.launchpad.net/bugs/597972
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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
_______________________________________________
Mailing list: https://launchpad.net/~c2c-oerpscenario
Post to : [email protected]
Unsubscribe : https://launchpad.net/~c2c-oerpscenario
More help : https://help.launchpad.net/ListHelp
