openerp-india team mailing list archive

["Ravish\(OpenERP\)" <926035@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "Watch this video for more info"
   https://bugs.launchpad.net/openobject-addons/+bug/926035/+attachment/2723366/+files/exchage-rate.ogv

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/926035/+subscriptions