** 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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