openerp-india team mailing list archive

["Rodolfo Lopez - http://www.vauxoo.com" <1051610@xxxxxxxxxxxxxxxxxx>]

NOTE: Add VIDEO with Explain.
in: http://youtu.be/tiXDo6XpHtQ

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https://bugs.launchpad.net/bugs/1051610

Title:
  [6.1] [account_voucher] Change Diff Payable Bad

Status in OpenERP Addons (modules):
  New

Bug description:
  1) Steps to reproduce the issue you have observed
  Assign twice "change diff" account  in company.
  Generate a diff in currency.rate from supplier invoice vs voucher

  2) The result you observed
  Generate a account.move with credit & debit inverter

  3) The result you expected
  Generate a account.move with credit & debit without inverter
  NOTE: With customer invoice is fine

  4) The platform your are using
  Linux Ubuntu 11

  5) addons/6.1
  bzr revno 6927

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