openerp-india team mailing list archive

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Public bug reported:

6.1 rc1
make a supplier invoice in CHF with exchange rate 1.3 in January
Set the exchange rate to 2 for February and pay the invoice using the "pay invoice "button in the invoice
5 Accounting items are recorded, 
2 for the payments, 2 to register the gain loss, and one line has 0 as credit and 0 as debit 
the last line should not be there
In addition the reconcialable items are not reconciled so that the invoice stays open

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/926035

Title:
  Supplier invoice is not marked as paid when currency rate difference
  is recorded

Status in OpenERP Addons (modules):
  New

Bug description:
  6.1 rc1
  make a supplier invoice in CHF with exchange rate 1.3 in January
  Set the exchange rate to 2 for February and pay the invoice using the "pay invoice "button in the invoice
  5 Accounting items are recorded, 
  2 for the payments, 2 to register the gain loss, and one line has 0 as credit and 0 as debit 
  the last line should not be there
  In addition the reconcialable items are not reconciled so that the invoice stays open

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