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["Guewen Baconnier @ Camptocamp" <1073545@xxxxxxxxxxxxxxxxxx>]

** Changed in: banking-addons
       Status: Fix Committed => Fix Released

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https://bugs.launchpad.net/bugs/1073545

Title:
  Matching with different currencies in 6.1 will not full reconcile
  invoices

Status in OpenERP Banking Addons:
  Fix Released

Bug description:
  Example: base currency is EUR and seller currency is GBP

  I have an invoice 50.83 GPB (currency rate is on that day: 0.79805 ; 63.69 EUR)
  The day the payment is made currency rate is: 0.8097 - so in reconciliation view i should see match currency amount: 62.77 EUR

  The problem is that i am reconciling this payment days after and currency rate is currently (on that day): 0,804900
  So in match currency amount i see: 63.15 EUR

  This is WRONG... i really should see there either 63.69 (the day the invoice was inserted) or 62.77 (the day the payment was made)
  Not the amount 63.15 (the current date, when i am reconciling, with a completely different currency rate)

  
  Best luck :)

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