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[Bug 926035] Re: Supplier invoice is not marked as paid when currency rate difference is recorded

 

Hello  Maurice ,

I have checked your issue and faced same problem in RC1 .But It's is working properly fine with Trunk Revision no: 6507
For your more reference, I have attached video .Please go throw it.

Thanks!

** Changed in: openobject-addons
       Status: New => Invalid

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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):
  Invalid

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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References