Reconciliation doesn't work anymore

[forstera]

Hello all,
I received an information from our accounting department to inform me that from the beginning of the year, they cannot reconciliate the invoices anymore. The invoices in a foreign currency has always the same exchange rate. I'll have more detail in the beginning of the week.
Thanks

[forstera (arnaud-forster-deactivatedaccount)]

Hello,
I received more informations from the accounting. In fact the problem is concerning the customer invoice in foreing currency.
In the printscreen I sent, there's an invoice of EUR 240.00 which gives 367.56 CHF. This is correct. But when we want to pay the invoice, the system make a wrong calcul : it seems that the systems takes the wrong amount to convert : It takes the CHF amount (337.56) instate of the EUR (240.00) and convert it in EUR again, so we get a too high value of 529.33 instate of the 367.56 it should !!

Thanks

[forstera (arnaud-forster-deactivatedaccount)]

Hello,

Any news about that ?
Thanks

[Vinay Rana (OpenERP) (vra-openerp)]

Hello forstera,

This bud is related with the following critical bug:
https://bugs.launchpad.net/openobject-addons/+bug/511104.
Try to check this and give your side suggestion for solution.

Thanks.